Half-year Investor Presentation – Supplementary Information

Page 1 of 1

8 February 2019


Company Announcements Office
ASX Limited
Exchange Centre
Level 4, 20 Bridge Street
SYDNEY NSW 2000



Dear Sir/Madam
In response to questions regarding Downer’s segment reporting following the release of its Half
Year Results for the period to 31 December 2018, Downer attaches the following reconciliation:

- FY18 Segment Reporting reconciling the segments as disclosed in Downer’s 2018 Annual
Report to the segments disclosed in its Condensed Consolidated Half-year Report for the
period to 31 December 2018.

Yours sincerely,
Downer EDI Limited

Robert Regan
Company Secretary

Downer EDI Limited
ABN 97 003 872 848
Triniti Business Campus
39 Delhi Road
North Ryde NSW 2113
1800 DOW NER
www.downergroup.com

1
FY18 Segment reporting
FY18 – reported in Annual Report$m
Transport
Rail
Utilities
Spotless
EC&M
Mining
Unallocated
Total
Total revenue
2,817.0
1,169.2
1,783.0
3,101.8
2,404.1
1,358.4
(13.3)
12,620.2
EBITA
142.9
39.2
94.8
167.7
70.6
50.4
(86.0)
479.6
EBIT
142.5
39.2
92.7
156.7
65.6
50.4
(134.2)
412.9
Individually Significant Items
---- --(208.1)(208.1)
Statutory EBIT
142.5
39.2
92.7
156.7
65.6
50.4
(342.3)
204.8
EBITA margin
5.1%
3.4%
5.3%
5.4%
2.9%
3.7%
3.8%
FY18 – restated segment$m
Transport
Utilities
Facilities
EC&M
Mining
Unallocated
Total
Total revenue
4,471.3
2,004.9
3,421.2
1,377.7
1,358.4
(13.3)
12,620.2
EBITA
197.9
114.3
166.7
36.3
50.4
(86.0)
479.6
EBIT
197.5
111.3
151.6
36.3
50.4
(134.2)
412.9
Individually Significant Items
-
-
-
-
-
(208.1)
(208.1)
Statutory EBIT
197.5
111.3
151.6
36.3
50.4
(342.3)
204.8
EBITA margin
4.4%
5.7%
4.9%
2.6%
3.7%
3.8%

2
FY18 Segment reporting reconciliation
Transport $m
Revenue
EBITA
EBIT
Reported in Annual Report
2,817.0
142.9
142.5
Add: Rail
1,169.2
39.2
39.2
Add: NZ Transport Infrastructure Projects
485.1
15.8
15.8
Restated segment
4,471.3
197.9
197.5
Utilities $m
Revenue
EBITA
EBIT
Reported in Annual Report
1,783.0
94.8
92.7
Add: EC&M consulting
52.8
8.2
7.3
Add: Spotless Utilities
169.1
11.3
11.3
Restated segment
2,004.9
114.3
111.3
Facilities/Spotless $m
Revenue
EBITA
EBIT
Reported in Annual Report
3,101.8
167.7
156.7
Add: NZ Hawkins Buildings
488.5
10.3
6.2
Less: Spotless Utilities
(169.1)
(11.3)
(11.3)
Restated segment
3,421.2
166.7
151.6
EC&M $m
Revenue
EBITA
EBIT
Reported in Annual Report
2,404.1
70.6
65.6
Less: NZ Hawkins Buildings
(488.5)
(10.3)
(6.2)
Less: NZ Transport Infrastructure Projects
(485.1)
(15.8)
(15.8)
Less: EC&M consulting
(52.8)
(8.2)
(7.3)
Restated segment
1,377.7
36.3
36.3