YIT Oyj · OMXHEX:YIT
YIT Oyj — Non-Deal Roadshow (September 2021)
14 slides from YIT Oyj's roadshow presentation, September 2021
Slide 1: Roadshow presentation
TRIPLA, HELSINKI, FINLAND Roadshow presentation September 2021
Slide 2: Our strengths to build upon
Our strenghts to build upon Outstanding team spirit Competent, passionate people YIT brand Quality of work Customer orientation 2 Roadshow presentation September 2021
Slide 3: Our balance sheet has strengthened significantly
Our balance sheet has strengthened significantly NET INTEREST-BEARING DEBT, EQUITY RATIO AND € million GEARING RATIO, % 862 81% 628 68% Gearing target <50% 353 41% 34% 33% 35% 2019 2020 2Q21 2019 2020 2Q21 Gearing Equity ratio 3 Roadshow presentation September 2021
Slide 4: Deviations in project performance have led to high earnings volatility
Deviations in project performance have led to high earnings volatility ADJUSTED OPERATING PROFIT, ADJUSTED OPERATING PROFIT € million PER SEGMENT, € million 2Q21 12-month r. 180 10.0% 138 165 160 9.0% 140 8.0% 123 7.0% 120 6.0% 100 4.9% 85 4.1% 5.0% 80 29 4.0% 60 2.8% 3.0% 40 2.0% -4 -2 20 1.0% -14
Slide 5: We have initiated measures to improve performance
TRIPLA, HELSINKI, FINLAND We have initiated measures to improve performance 1 Project management 2 Operating model 3 Infrastructure strategy 5 Roadshow presentation September 2021
Slide 6: Our future Infrastructure will be somewhat smaller, but clearly more predictable and profitable
TAMPERE LIGHT RAIL, TAMPERE, FINLAND Our future Infrastructure will be somewhat smaller, but clearly more predictable and profitable Strategic role at YIT Clear synergy benefits More focused Selectivity in projects 6 Roadshow presentation September 2021
Slide 7: Finnish economy and confidence in construction improving
Finnish economy and confidence in construction improving ECONOMIC INDICATORS IN FINLAND GDP and Construction volume Confidence in construction (annual change, %) (index) 20% 40 15% 20 10% 0 5% 0% -20 -5% -40 -10% -60 -15% -20% -80 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
Slide 8: Answering to customer needs and ensuring solid market position
PIKKUSIRKKU, RIIHIMÄKI, FINLAND Answering to customer needs and ensuring solid market position ESTIMATED APARTMENT START-UPS TREND: 4,000 Annual growth ~40% 2021 vs. 2020 2,000 0 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 Actual Estimate 8 Roadshow presentation September 2021
Slide 9: COVID-19 pandemic had mixed effects on the construction market
COVID-19 pandemic had mixed effects on the construction market REMOTE WORK INCREASED MORE TIME OFFICE DEMAND SPENT AT TRANSFORMED HOME 9 Roadshow presentation September 2021
Slide 10: Mitigation actions taken to minimise impacts of material cost inflation
AS OY HELSINGIN BIRGER, HELSINKI, FINLAND Mitigation actions taken to minimise impacts of material cost inflation BUILDING COST INDEX MITIGATION ACTIONS AT YIT 110 Index 2015=100 105 100 Procurement practices 95 Total index Labour Materials Services 140 Pricing and Index 2015=100 125 contractual pra
Slide 11: Q3 market outlook stable
Q3 market outlook stable Housing Real estate Infrastructure market market market Finland 73% Russia Baltic countries Central European countries Sweden Q2/2021 market environment* Q3/2021 market outlook* Good Normal Weak Improving Stable Weakening 11 Roadshow presentation September 2021 *Estimates of
Slide 12: Management agenda for H2
TRIPLA, HELSINKI, FINLAND Management agenda for H2 1 Continue actions to stabilise performance, implement new operating model 2 Develop sharpened strategy 3 Take proactive actions in health and safety, develop ESG roadmap 12 Roadshow presentation September 2021
Slide 13: Disclaimer
Disclaimer This presentation has been prepared by, and the information contained herein (unless otherwise indicated) has been provided by YIT Corporation (the “Company”). By attending the meeting or event where this presentation is made, or by reading the presentation slides, you agree to be bound b
Slide 14: Together we can do it.
Together we can do it.