Leighton India

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Leighton India
AUSTRALIA INDIAJOINT BUSINESS COUNCIL SUMMIT 2008

• Melbourne, May 2008

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Outline

• Leighton Group Overview
• Leighton India
• Mining Overview
• Contract Mining

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The Leighton Group

• Established in Australia in 1949
• Australias largest project development and
  contracting group
• Headquarters in Sydney, Australia
• In 1962 listed on Australian Stock Exchange
• Over 25,000 employees
• Undertakes engineering infrastructure, building
  property, mining resources,
  telecommunications, operations maintenance and
  environmental services
• International Operations across Asia, India,
  Middle East Africa

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Leighton Group

• Financial Highlights
• 30 June 2007
• US INR (Crs)
• Revenue 10.5 b 41,500
• PBT 509 m 2036
• Work in hand 18.5 b 74,000
• Total assets 4.1 b 16,400

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Leighton Group Structure


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Leighton in India Projects executed
Kochi Pipeline
Mumbai Airprot
Reliance Jamnagar
Flextronics
Nokia Factory
JV with EMAAR MGF
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Leighton in India Projects executed
NH 11 Agra Bharatpur Highway

• Engineering, Procurement and Construction
• - 45 km long stretch
• - embankment fill, road realignment
• - construction of 94 structures comprising
  culverts, underpasses minor bridges
• - other associated works

Client NHAI/ OSE Duration 20 months
Value US 46 million
NH 3 Indore Kalaghat Highway
Engineering, Procurement and Construction - 76
km long stretch - embankment fill, road
realignment - construction of 31 bridges, 13
underpasses and 154 minor structures - other
associated works
Client NHAI/ OSE Duration 26 months
Value US 115 million
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Leighton in India Projects executed
Motorola Facility

• Construction of manufacturing Facility
• - 70 hectare of land development
• - Main factory building of 144 m X 144 m
• - Office space and two plant rooms
• - Associated works

Client Motorola Duration 9 months
Value US 40 million
PRP - II
Recent Award of Contract from ONGC - INR 3000
Crs/ USD 750 m - Pipe Replacement Program
Client ONGC Duration 36 months
Value US 750 million
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Leighton India

• Operates from 3 main offices Chennai, New Delhi
  Mumbai
• Employ over 2,000 staff
• Budget annual turnover for 2007-8 US300 million
• Diverse range of construction work

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Leighton India - Buildings

• 5 building projects underway or completed in
  Chennai Mumbai
• Clients include Nokia, Motorola, Flextronics,
  Reliance Salcomp
• Contract values between US10 million US150
  million
• JV with Emmar MGF

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Leighton India Oil Gas

• 4 projects underway or completed in Jamnagar
  Kochi
• Specialist on offshore marine pipelines
• Dedicated marine equipment
• Current contract values between 40 million and
  US720 million

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Leighton India Infrastructure

• Industrial and residential buildings
• On and offshore marine pipelines for Oil Gas
  industry
• Toll road projects for NHAI
• Airport infrastructure works
• Railway signaling communications

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Management systems

• Integrated Management System
• Regional procedures policies provide framework
  for project management plan
• Management structure and systems geared to
  support the primary project
• Functions of design/engineering, project
  execution completion
• Computerized cost management system (Cheops)
• Computer Aided Tendering System (CATS)
• Planning Programme
• Use of project management software to schedule
  design, procurement and construction activities

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Quality Assurance/Quality Control

• Leighton in Asia has operated a formal quality
  management system in Asia for over 13 years
• The system is third-party accredited ISO 9001 in
  a number of regions, including the Hong Kong SAR,
  the Philippines and Malaysia
• All Leightons projects implement a formal QA and
  QC program as required by third-party
  accreditation

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Environmental, health and safety

• Outstanding safety record
• Health and safety accreditation OHSAS 180011999
• Environmental accreditation ISO 140012004
• Focused on customer satisfaction through quality
  and safety procedures

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Mining Overview
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Leighton mining scope of services

• Mine Planning
• Mine Infrastructure Development
• Engineering, Procurement Construction (EPC)
• Overburden and Waste Rock Removal
• Coal and Ore Mining
• Total Mine Management, Operations and Maintenance
• Process Plant Management, Operations and
  Maintenance
• Mine Rehabilitation

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Leighton Group Mining Background

• Largest contract miner in the world
• Heavily involved in development of coal iron
  ore resources in Australia and Indonesia
• Extensive experience in all types of open cut
  mining
• Caterpillars number one global customer
• Experienced in mining coal, gold copper, nickel
  and iron ore

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Current Mining Operations Australia NZ
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Current Major Projects Australia NZ
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Current Major Projects Australia NZ (cont)
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Indonesia

• Established in 1974 under John Holland
• Acquired by Leighton Asia in 2000
• Civil infrastructure
• Numerous Long-term mining contracts
• Training Indonesian employees to Australian
  standards

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Current Mining Operations Indonesia
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Current Major Projects Indonesia
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Contract Mining
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Features of Contract Mining

• Mining/earthmoving not necessarily core business
  of mine owners
• Contractors focus entirely on the mining process
• Minimize Capital Risk
• Minimize Operating Risk
• Improved Performance and Efficiency
• Access to large modern fleet

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Plant and Equipment

• One of the few contractors to own, operate and
  maintain a fleet of major plant and equipment
• Largest fleet of mobile plant in Australia
• Replacement value in excess of A1 billion
• Plant fleet is professionally maintained in-house
  to optimise efficiency and performance
• In 2004 the Leighton Group was the largest
  purchaser of Caterpillar equipment in the world

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Types of Contracts

• Schedule of Rates
• Unit Rates
• Cost plus
• Alliance
• BOOT/BOT
• Combinations

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Typical Equipment Used

• Equipment determined by production requirements,
  mine planning constraints, dealer back up site
  conditions
• Up to 600t hydraulic excavators
• Up to 240t dump trucks
• Strong purchasing power with manufacturers
• Sophisticated equipment maintenance programs,
  achieving high availabilities

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Personnel

• Expatriates used for some start up and ongoing
  positions
• Emphasis on training local workforce
• Existing Indonesian Australian operations used
  for training local workforce, technical
  operational
• Extensive on site training used including use of
  equipment trainers simulators

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Thank you for your attention