Annual General Meeting Annual General Meeting Graham Kraehe Graham - - PowerPoint PPT Presentation

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Annual General Meeting Annual General Meeting Graham Kraehe Graham Kraehe Chairman Chairman 11 November 2005 11 November 2005 Board of Directors Board of Directors RON MCNEILLY KEVIN McCANN RON MCNEILLY TAN YAM PIN KEVIN McCANN TAN

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Annual General Meeting

Graham Kraehe Chairman 11 November 2005

Annual General Meeting

Graham Kraehe Chairman 11 November 2005

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Board of Directors Board of Directors

GRAHAM KRAEHE

Chairman

GRAHAM KRAEHE

Chairman

RON MCNEILLY

Deputy Chairman

RON MCNEILLY

Deputy Chairman

KEVIN McCANN

Non-Executive Director

KEVIN McCANN

Non-Executive Director

TAN YAM PIN

Non-Executive Director

TAN YAM PIN

Non-Executive Director

KIRBY ADAMS

MD & CEO

KIRBY ADAMS

MD & CEO

DIANE GRADY

Non-Executive Director

DIANE GRADY

Non-Executive Director

PAUL RIZZO

Non-Executive Director

PAUL RIZZO

Non-Executive Director

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Notice of Meeting Notice of Meeting

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Chairman’s Address Chairman’s Address

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Revenue A$8 billion Up 38% Despatches 7 million tonnes Up 5% EBIT A$1.4 billion Up 70% NPAT A$1 billion Up 72% EPS $1.37 Up 77%

Group Headlines FY2005 Group Headlines FY2005

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Adding Value Through the Chain - Upstream & Downstream Adding Value Through the Chain - Upstream & Downstream

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200 400 600 800 1000 1200 1400 Port Kembla North Star New Zealand CBP Asia CBP North America CBP Australia

Earnings Before Interest and Tax - EBIT A$million

2004 2005

Up 132% Up 173% Up 195%

Key Business Segment Results Key Business Segment Results

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200 400 600 800 1000 1200 1400 Port Kembla North Star New Zealand CBP Asia CBP North America CBP Australia

Earnings Before Interest and Tax - EBIT A$million

2004 2005

Down 21% Up 29% Down 160% Up 132% Up 173% Up 195%

Key Business Segment Results Key Business Segment Results

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China USA Mexico Australia New Zealand Thailand Malaysia Indonesia Vietnam Singapore

Brunei

Taiwan Sri Lanka Fiji New Caledonia Vanuatu India

(under development)

China USA Mexico Australia New Zealand Thailand Malaysia Indonesia Vietnam Singapore

Brunei

Taiwan Sri Lanka Fiji New Caledonia Vanuatu India

(under development)

Coated Building Products Offer Strong Potential Coated Building Products Offer Strong Potential

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A Statement of Our Guiding Principles A Statement of Our Guiding Principles

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Final Ordinary Dividend* 24¢ per share Up 33% Special Dividend* 20¢ per share Doubled Total Annual Dividend* 62¢ per share Up 55% After tax Return on 25.4% Up 37% Invested Capital Total Shareholder Return 30.0% Up 53% (return on equity)

Group Headlines FY2005 Group Headlines FY2005

* All fully franked

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Our Goal Remains Zero Harm Our Goal Remains Zero Harm

35 29 16 14 8 4.8 3.4 4.1 3.4 2.8 1.8 1.9 0.8

5 10 15 20 25 30 35 40 1 9 9 3 1 9 9 5 1 9 9 7 1 9 9 9 2 1 2 3 2 5

Injuries resulting in lost time per million man- hours worked

Lost Time Injury Frequency Rate

IISI (2003) =9.4

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Involvement in Our Communities Involvement in Our Communities

Total $2.2 million to community programs during 2004/05

Surf Life Saving Australia Tsunami Relief BlueScope Steel Youth Orchestra in Wollongong Pelican Park Aquatic Centre in Hastings

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Wages & Salaries Dividends Share buyback Suppliers, Services & Utilities Income Tax Capital investment

What We Did with the $8 billion Revenue What We Did with the $8 billion Revenue

$1.3 billion $660 million $340 million $310 million $330 million $2.1 billion

$2.2 million to community programs included in here

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Priority on Capital Management Priority on Capital Management

Since public listing

–Total return to shareholders $2.09 per share or around $1.6 billion –$2 billion profit –Represents a 77% ratio –With $660 million reinvested in 2004/05, total investment in the business over $1.5 billion

Anticipate investing $700 million in the 2005/06 year

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Business Development Strategy Business Development Strategy

Downstream Midstream Upstream

Hot Rolled Coil, Plate Cold Rolled Painted Roll-forming Metallic Coated PEB / Solutions Steelmaking, Slab Water China Thailand India Vietnam China China Thailand Vietnam Australia NZ, India Australia NZ, India Australia, Indonesia Indonesia

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Resolution 3 Resolution 3

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Corporate Governance Corporate Governance

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Outlook Outlook

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Outlook Outlook

.57 .78 1.37 03 05 04 06 Expected 1.00 0.85 Earnings Per Share $

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