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raubex group limited interim results for the six months ended 31 august 07

AGENDA. Introduction Highlights Financial and Divisional Reviews Some current projects Share Incentive Scheme Capacity Building Achieving our vision as a public company Prospects Conclusion Q

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raubex group limited interim results for the six months ended 31 august 07

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    1. 06 November 2007

    3. Introduction

    4. Group Financial Highlights (period ended 31 Aug 2007)

    5. Group Operational Highlights Strong growth experienced across all divisions Operating margins improvement Roadmac 20,2% Raubex Construction 12% Raumix 28,8% Acquisitions bedded down (SPH Kundalila, National Asphalt and Milling Techniks) Ongoing capacity expansion Recruitment and training Acquisitions Continued operational efficiencies improvement Order book grown to R2,3bn

    6. Financial Review Income Statement

    7. Financial Review Balance Sheet

    8. Financial Review Cashflow

    9. Dividend declaration Maiden interim dividend declared today 20 cents per share In line with the guidance provided prior to the listing 3X cover Relevant date: Last day to trade cum dividend Friday, 23 November 2007 Commence trading ex dividend Monday, 26 November 2007 Record date Friday, 30 November 2007 Dividend payable Monday 3 December 2007

    10. Financial Review - Segmental Analysis

    11. Divisional review - Roadmac Revenues increased 55% to R566m [H1 2007: R364m] Operating profit increase 115% to R114,2m [H1 2007: R53,2m] Operating margin improved to 20,2% [H1 2007: 14,6%] Largest contributor to Group revenues Capex of R70m Steady workflow and promising pipeline National Asphalt and Milling Techniks performing well

    12. Divisional review Raubex Construction Revenues up 16% to R223m [H1 2007: R193m] Operating profit increase 186% to R26,9m [H1 2007: R9,4m] Operating margin improved to 12% [H1 2007: 4,9%] Almost all lower margin contracts completed Effect of new lucrative contracts being felt Capex of R26m Focus on greenfield type contracts

    13. Divisional review - Raumix Revenues increased 816% to R174m [H1 2007: R19m] Operating profit increase 987% to R50,1m [H1 2007: R4,6m] Operating margin increase to 28,8% [H1 2007: 24,3%] Demand driven by government infrastructure programmes Low cost housing Road rehabilitation Buoyant commodity market resulting in increase demand for material handling services by mining houses SPH Kundalila performing well

    14. Divisional review Raubex Construction International Operating profit increase by 12.9m to R11,1m 5,8% of Group total Revenues down 10% to R73,8m [H1 2007: R82,3m] 7,6% of Group total Operating margin improved to 15% Cautious approach EU funded projects (Zambia) Good pipeline of opportunities Manpower available to repatriate to SA if necessary

    15. Share Incentive Scheme

    16. Capacity Building

    17. Capacity Building (cont.) Two acquisitions announced today (subject to conditions precedent) In-line with strategy Strengthen capacity and geographical footprint Currently in talks to finalise a further two acquisitions

    18. Some current projects

    22. Questions & Answers

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