Ncc Ab Class A · OMXSTO:NCC_A
Ncc Ab Class A — Corporate Update (September 2022)
9 slides from Ncc Ab Class A's corporate update, Sep 26, 2022
Slide 1: Update: Investor and analyst call
Update Investor and analyst call September 26, 2022 Tomas Carlsson, CEO Susanne Lithander, CFO 1 Sept 26, 2022 NCC AB
Slide 2: Today's earnings update
Today’s earnings update • Asphalt business: Very strong headwind due to cost increases and lower volumes – BA Industry expected to report a zero EBIT for 2022 • Contracting units: Margin pressure due to inflation - mostly well managed • Building Sweden: Unrelated write-down of SEK 120 M in a few res
Slide 3: Business area Industry - Asphalt
Business area Industry - Asphalt • Heavy price increases has not fully offset surge in energy cost • Contracts leveraged to maximum potential • Sweden less impacted by cost increases due to more asphalt plants running on biofuel • Volumes impacted since July – most pronounced in Denmark and Norway •
Slide 4: Business area Building Sweden
Business area Building Sweden • Q3 earnings impacted by write-down of 120 MSEK related to a few residential projects in the Stockholm area • Unrelated to cost increases • Margin pressure as in Q2 in all contracting units but generally well managed 4 Sept 26, 2022 NCC AB
Slide 5: Business area Property Development
Business area Property Development • For administrative reasons, profit recognition of land sales in Järva Krog to Aros Bostad postponed from Q3 to Q4 2022 or Q1 2023 5 Sept 26, 2022 NCC AB
Slide 6: Share buy-back program
Share buy-back program • Per September 23, NCC owned 7,127,463 own series B-shares • Maximum amount is 10,843,582 corresponding to 10 percent of all shares • Program will continue • Cashflow estimated to remain strong • Financial target of EPS 16 SEK remains 6 Sept 26, 2022 NCC AB Centralen, Gothenb
Slide 7: Interim report for Q3 and Jan-Sept 2022 presented on November 1, 2022
Interim report for Q3 and Jan-Sept 2022 presented on November 1, 2022 • Report released around 07.10 • Presentation and call at 09.00 7 Sept 26, 2022 NCC AB
Slide 8: Slide 8
Slide 9: Contact information
Contact information Tomas Carlsson, CEO [email protected] Susanne Lithander, CFO [email protected] Tel +46 730 37 08 73 Maria Grimberg, Head of Communication & IR [email protected] Tel +46 708 96 12 88 ncc.com/Investor-relations 9 Sept 26, 2022 NCC AB Poolen, Solna