Nordecon As · OMXTSE:NCN1T

Nordecon As — Nordecon International — Q1 2010 Earnings Presentation

13 slides from Nordecon As's earnings presentation, 2010

  1. Slide 1: Investor presentation

    ® NORDECON Investor presentation

  2. Slide 2: Nordecon International overview

    Nordecon International overview

  3. Slide 3: Nordecon International in brief

    Nordecon International in brief KEY FACTS  Nordecon International is a group of construction companies whose core business is construction project management and general contracting in the buildings and infrastructures segment.  Geographically the Group operates currently in Estonia, Ukraine and F

  4. Slide 4: Nordecon International Business Model

    Nordecon International Business Model industrial commercial public buildings residential premises and buildings buildings warehouses Residential and non-residential construction SUPERSTRUCTURE INFRASTRUCTURE Civil Engineering Road projects Other infrastructure road construction hydro-technical struc

  5. Slide 5: Group's strengths and Core Competencies

    Group’s strengths  An organisation / shareholders oriented towards long-term profitable growth  Organisationally separate engineering and construction businesses  A flexible, horizontally integrated business model across the Group  Experienced management  Professional and loyal employees  Rela

  6. Slide 6: Nordecon International Financial Information 1Q 2010

    Nordecon International Financial Information 1Q 2010

  7. Slide 7: Revenue and Profit

    Revenue and Profit Revenue Operating profit Gross profit 49 436 50 000 20 000 45 000 37 750 40 000 15 000 Revenue (tEUR) 35 000 Profit (tEUR) 30 000 10 000 25 000 6 478 20 000 5 000 3 901 2 355 15 000 11 248 10 000 0 -224 -1 517 5 000 -2 912 0 -5 000 3m 2008 3m 2009 3m 2010

  8. Slide 8: Revenue by Geographic Regions

    Revenue by Geographic Regions 3m 2010 3m 2009 3m 2008 Estonia Estonia Estonia Ukraine Ukraine Ukraine Lithuania Lithuania Latvia 3m 2008 3m 2009 3m 2010 Estonia 82% 83% 96% Ukraine 16% 3% 4% Latvia 0% 12% 0% Lithuania 2% 2% 0%

  9. Slide 9: Key Margins

    Key Margins Gross margin Operating margin Administrative expenses 15% 13,1% 10% 6,2% 7,9% 10,4% 5% 5,6% 6,3% 0% 3m 2008 3m 2009 -0,6% 3m 2010 -5% -10% -13,5% -15% -20% -25,9% -25% -30%

  10. Slide 10: Order Backlog

    Order Backlog 215 298 200 000 150 000 Order Book tEUR 109 556 100 000 88 603 50 000 0 3m 2008 3m 2009 3m 2010

  11. Slide 11: Distribution by Segments

    Revenue Distribution by Segments Buildings Civil engineering 100 90 20 28 80 42 70 % of revenue 60 50 40 80 72 30 58 20 10 0 3m 2008 3m 2009 3m 2010

  12. Slide 12: Distribution in Buildings Segment

    Revenue Distribution in Buildings Segment Commercial buildings Industrial facilities Residential buildings Public buildings 100 15 12 90 4 34 80 8 8 70 14 % of revenue 60 16 50 40 75 28 30 63 20 10 22 0 3m 2008 3m 2009 3m 2010

  13. Slide 13: Distribution in Infrastructure Segment

    Revenue Distribution in Infrastructure Segment Road construction Other engineering Port construction Environmental engineering 100 90 15 3 80 43 41 70 % of revenue 30 60 50 11 22 5 40 30 17 52 20 41 10 20 0 3m 2008 3m 2009 3m 2010

Nordecon International — Q1 2010 Earnings Presentation on 6ix