Nordecon As · OMXTSE:NCN1T
Nordecon As — Q4 2017 Earnings Presentation
12 slides from Nordecon As's earnings presentation, 2018
Slide 1: Investor Presentation Q4 2017
Investor Presentation Q4 2017
Slide 2: Strategy Overview
Strategy Overview 2
Slide 3: Business model
Business model Other infrastructure Residential buildings Environmental engineering Utility networks Public buildings Specialist engineering Bridges, viaducts Port construction Rail construction Commercial buildings Road construction and maintenance Road construction Industrial buildings Road mainte
Slide 4: Strategic agenda for 2016-2020
Strategic agenda ▪ The Group will grow, mostly organically, for 2016-2020 with a focus on more efficient use of its existing resources. ▪ In Estonia, we will compete in both the ▪ Revenue will grow at least 10% per year building and the infrastructure construction segments. ▪ We expect the TRI*M Ind
Slide 5: In Fourth Quarter 2017
@ NORDECON In Fourth Quarter 2017
Slide 6: Period in Brief
Period in Brief Nordecon’s revenues for 2017 totalled 231,387 Nordecon Group ended the year 2017 with a Despite changes in the composition of the board, thousand euros, a roughly 26% increase on the gross profit of 8,695 thousand euros (2016: structural streamlining, and sustained investment 183,329
Slide 7: Revenue and operating profit
Revenue and operating profit Revenues in the Buildings segment increased by +30% and in the Infrastructure segment by +23%. Revenue Revenue Operating profit/loss Gross profit Profit The decline in margins is attributable to growth tEUR tEUR in input costs in Estonia, particularly materials and labou
Slide 8: Revenue by Geographic Regions
Revenue by 1% 1% Geographic Regions 12m 2015 12m 2016 12m 2017 12m 12m 12m 2015 2016 2017 Estonia 96% 93% 94% Sweden 0% 4% 3% Ukraine 3% 2% 2% Estonia Sweden Ukraine Finland Finland 1% 1% 1% In 2017, Nordecon earned The strongest revenue The share of Ukrainian Our Finnish revenues Geographical aroun
Slide 9: Order book and revenues
Order book and tEUR Order backlog (quarter end) Revenue (TTM) revenues 280 000 240 000 At 31 December 2017, the Group’s 200 000 order book stood at 144,122 thousand euros, around 10% up on 2016. 160 000 120 000 At the reporting date, contracts secured 80 000 by the Buildings segment and the Infrastr
Slide 10: Revenue distribution
Revenue Road construction and maintenance distribution Environmental engineering Commercial buildings Industrial and warehouse facilities Other engineering Buildings Apartment buildings Infrastructure Specialist engineering (including Public buildings hydraulic engineering) As we strive to maintain
Slide 11: Share and shareholders
Share and 1300 1,49 shareholders 1250 OMX Tallinn NCN1T 1,44 1,39 1200 OMX TALLINN Largest shareholders of Nordecon AS NCN1T at 31 December 2017 1,34 1150 Number of Ownership shares interest (%) 1,29 AS Nordic Contractors 16,507,464 50.99 Luksusjaht AS 4,172,385 12.89 1100 1,24 ING Luxembourg S.A. 1
Slide 12: Nordecon AS contact details
Nordecon AS Tel: +372 615 4400 www.nordecon.com Pärnu mnt 158/1 Tallinn 11317 Estonia Head of Investor Relations Andri Hõbemägi Tel: +372 615 4400 [email protected]