Per Aarsleff Holding A/s Class B · OMXCOP:PAAL_B
Per Aarsleff Holding A/s Class B — H1 2020/21 Earnings Presentation
18 slides from Per Aarsleff Holding A/s Class B's earnings presentation, May 2021
Slide 1: Investor Relations H1 2020/21
INVESTOR RELATIONS H1 2020/21
Slide 2: H1 in Figures
H1 IN FIGURES Revenue including exports EBIT / EBIT margin 310M 30% 33% 227M 6,949M 6,536M 4.5% 67% 3.5% 70% H1 2020/21 H1 2019/20 H1 2020/21 H1 2019/20 DK/abroad DK/abroad Aarsleff | Investor Relations H1 2020/21 2
Slide 3: Construction
CONSTRUCTION Revenue 4,534 M Segment results (EBIT) EBIT margin 156M 3.4% 11% 15% 4,534M 4,272M 156M 94M 3.4% 2.2% 89% 85% H1 2020/21 H1 2019/20 H1 2020/21 H1 2019/20 DK/abroad DK/abroad Aarsleff | Investor Relations H1 2020/21 3
Slide 4: Pipe Technologies
PIPE TECHNOLOGIES Revenue 1,121 M Segment results (EBIT) EBIT margin 77M 6.9% 29% 25% 1,121M 1,122M 77M 82M 71% 75% 6.9% 7.3% H1 2020/21 H1 2019/20 H1 2020/21 H1 2019/20 DK/abroad DK/abroad Aarsleff | Investor Relations H1 2020/21 4
Slide 5: Ground Engineering
GROUND Revenue ENGINEERING 1,294 M Segment results (EBIT) EBIT margin 77M 6.0% 38% 41% 1,294M 1,142M 62% 59% 77M 51M 6.0% 4.5% H1 2020/21 H1 2019/20 H1 2020/21 H1 2019/20 DK/abroad DK/abroad Aarsleff | Investor Relations H1 2020/21 5
Slide 6: Order Backlog
ORDER BACKLOG Order backlog (mDKK) 20,277 20,416 Order intake (mDKK) 17,105 17,210 6,810 5,113 4,429 3,278 1,490 1,705 1,682 1,501 1,475 906 1,035 800 Construction Pipe Ground Aarsleff Construction Pipe Ground Aarsleff Technologies Engineering Technologies Engineering 31.03.21 30.09.20 H1 2020/21 H1
Slide 7: Financial Targets and Capital Structure
FINANCIAL TARGETS AND CAPITAL STRUCTURE Cash flow from operating activities (mDKK) Net interest-bearing deposit/debt (mDKK) 580 571 1,594 399 940 765 -207 31 493 160 2016/17 2017/18 2018/19 2019/20 H1 2020/21 2016/17 2017/18 2018/19 2019/20 H1 2020/21 Aarsleff | Investor Relations H1 2020/21 7
Slide 8: The Future Financial Year
THE FUTURE FINANCIAL YEAR 2020/21 2019/20 2020/21 2019/20 Revenue growth EBIT margin Construction 8.0% -4.8% Construction 3.4% 2.8% Pipe Technologies 0.0% 11.5% Pipe Technologies 5.5% 7.5% Ground Engineering 10.0% 3.1% Ground Engineering 6.0% 6.3% The Aarsleff Group 7.0% -1.2% The Aarsleff Group 4.2
Slide 9: Flood Protection at Jyllinge Nordmark
FLOOD PROTECTION AT JYLLINGE NORDMARK At Jyllinge Nordmark – an area that has been affected residential area against flooding from Roskilde Fjord. We out as a main contract in a One Company collaboration by flooding – Aarsleff establishes three embankments, a also establish a bridge over the sluice
Slide 10: High Activity for Pipe Technologies in Norway
HIGH ACTIVITY FOR PIPE TECHNOLOGIES IN NORWAY In Norway, Olimb Rørfornying AS was off to a good start methods are in great demand as efficient and socio-eco- Mjøs promenade in Gjøvik – a very popular path along in 2021 with a high level of activity and now has 130 nomic solutions – also for renewal
Slide 11: Tunneling in the Centre of Fredericia
TUNNELING IN THE CENTRE OF FREDERICIA In the centre of Fredericia, the sewer system is being adapt- same start pit located in a busy intersection. In total, we as connections to laterals and manholes. The project is car- ed to climate changes, and Entreprenørfirmaet Østergaard will carry out tunneli
Slide 12: Lighthouse Shoots Up
LIGHTHOUSE SHOOTS UP At Aarhus Ø, Aarsleff’s concreting work progresses and the interior building work is well underway. Wicotec closed now and is used as temporary parking for the steadily at the Lighthouse construction project which Kirkebjerg A/S is making significant progress with the workers, a
Slide 13: 7,000 Piles for German Motorway Embankment
7,000 PILES FOR GERMAN MOTORWAY EMBANKMENT In Germany, Aarsleff Grundbau GmbH executes their biggest long-term solution requiring less maintenance. At the piles of lengths from 13 to 18 metres. The piles are supplied pile contract so far. At the A7 motorway close to Hamburg moment, Aarsleff Grundbau
Slide 14: Underground Car Park at the Opera
UNDERGROUND CAR PARK AT THE OPERA Right next to the Opera in Copenhagen, Hansson & including operation and maintenance of the construc- oration with the Aarsleff departments Construction and Knudsen A/S establishes a new underground car park for tion site, preliminary work as well as concrete work a
Slide 15: Baltic Pipe – 60 Kilometres of Natural Gas Pipeline
BALTIC PIPE – 60 KILOMETRES OF NATURAL GAS PIPELINE In December 2020, we started on the Baltic Pipe section dimensions between DN800-1000 millimetres as well as stallation requiring special skills and specialist equipment. from Houstrup in southern Jutland to the Little Belt. In a valve and scraper
Slide 16: Operation and Maintenance for DSB
OPERATION AND MAINTENANCE FOR DSB Aarsleff Rail A/S and Wicotec Kirkebjerg A/S – forming systems. A total of 22,000 technical systems distributed and the warehouse are located at DSB’s premises in the consortium Aarsleff Hard FM – have been working on 415 stations, as well as 2,600 buildings and lea
Slide 17: Renewable Energy at Centrum
RENEWABLE ENERGY AT CENTRUM Centrum Pæle A/S is working on distributing their precast on a total of 48 energy piles. In addition to constituting Denmark, e.g. on a project in Copenhagen’s North Harbour energy piles to the Danish market as well as the inter- the foundation of the building, the energy
Slide 18: Find Us Here
FIND US HERE www Li AW Do you want to know more about our Do you want the latest Aarsleff news? Do you want to learn more about expertise? Visit www.aarsleff.com Follow us on LinkedIn our world? Move around in Aarsleff World at www.aarsleff.com
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