FY16 Yearly Results Presentation August 2016

Neville McAlary, CEO

Megan Etcell, CFO & Company Secretary

Agenda

  1. Executive Summary and Highlights

  2. Financial Results and Position

  3. Operational Status and Workbook

  4. Strategic Outlook

  5. Summary

2

1. Executive Summary & Highlights

3

Executive Summary

  • Organisation continued to embed safety as a value in all aspects of planning and work

  • Integrating new people into the team with new networks and skills

    - forward looking with a value add approach

  • Management maintained a strong focus on cash flow and cost

    control

  • DSB Balance sheet is robust relative to other players in the sector

  • Low Debt has been fundamental in DSB delivering projected positive results

  • Provided positive return on investment and positioned to improve on this position

  • As industry stabilises DSB is positioned to invest new capital in

initiatives that have high returns with project based payback period

4

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