Per Aarsleff Holding A/S Class B · OMXCOP:PAAL_B
Per Aarsleff Holding A/S Class B — Q1 2020/21 Earnings Presentation
16 slides from Per Aarsleff Holding A/S Class B's earnings presentation, March 2021
Slide 1: Investor Relations Presentation Q1 2020/21
INVESTOR RELATIONS PRESENTATION Q1 2020/21
Slide 2: Q1 in Figures
Q1 IN FIGURES Revenue including exports EBIT / EBIT margin 32% 34% 174M 175M 3,664M 3,510M 4.7% 5.0% 68% 66% Q1 2020/21 Q1 2019/20 Q1 2020/21 Q1 2019/20 DK/abroad DK/abroad Aarsleff | Investor relations presentation Q1 2020/21 2
Slide 3: Construction
CONSTRUCTION Revenue 2,392 M Segment results (EBIT) EBIT margin 81M 3.4% 13% 16% 90M 81M 2,392M 2,269M 3.4% 4.0% 87% 84% Q1 2020/21 Q1 2019/20 Q1 2020/21 Q1 2019/20 DK/abroad DK/abroad Aarsleff | Investor relations presentation Q1 2020/21 3
Slide 4: Pipe Technologies
PIPE TECHNOLOGIES Revenue 635 M Segment results (EBIT) EBIT margin 58M 9.1% 27% 25% 58M 56M 635M 634M 9.1% 8.9% 73% 75% Q1 2020/21 Q1 2019/20 Q1 2020/21 Q1 2019/20 DK/abroad DK/abroad Aarsleff | Investor relations presentation Q1 2020/21 4
Slide 5: Ground Engineering
GROUND Revenue ENGINEERING 637 M Segment results (EBIT) EBIT margin 35M 5.4% 36% 42% 637M 607M 58% 35M 29M 64% 5.4% 4.7% Q1 2020/21 Q1 2019/20 Q1 2020/21 Q1 2019/20 DK/abroad DK/abroad Aarsleff | Investor relations presentation Q1 2020/21 5
Slide 6: Order Backlog
ORDER BACKLOG Order backlog (mDKK) 20,261 20,416 Order intake (mDKK) 17,212 17,210 3,510 3,168 2,394 2,221 1,502 1,705 1,547 1,501 432 496 684 451 Construction Pipe Ground Aarsleff Construction Pipe Ground Aarsleff Technologies Engineering Technologies Engineering 31.12.20 30.09.20 Q1 2020/21 Q1 201
Slide 7: Facades for Danske Bank's New Headquarters
FACADES FOR DANSKE BANK’S NEW HEADQUARTERS In the centre of Copenhagen, the first of two shell comprising glass/aluminium systems and brick facades. paid workers and 105 salaried workers are employed at structures for Danske Bank’s new headquarters is Installations and fit-out are progressing accord
Slide 8: Aarsleff Ground Engineering in Iceland
AARSLEFF GROUND ENGINEERING IN ICELAND For the second time in the past year, Aarsleff Ground the quay in Eskifjörður where Ground Engineering is Engineering is back in Iceland. This time to expand installing 155 concrete piles of lengths of 40-60 metres. Aarsleff | Investor relations presentation Q1
Slide 9: Rehabilitation of Main Sewer in Bremen
REHABILITATION OF MAIN SEWER IN BREMEN In Bremen, Germany, Aarsleff Rohrsanierung GmbH – two stretches with CIPP Linings of a diameter of respectively, and were produced in Aarsleff’s factory has rehabilitated a large main sewer below one of the DN2165 millimetres and one stretch with GRP profiles i
Slide 10: 120 Apartments in a Design and Build Contract
120 APARTMENTS IN A DESIGN AND BUILD CONTRACT In Kolding, Denmark, Hansson & Knudsen A/S is production, comprising e.g. earthwork, sewer work, designed by Friis & Moltke Architects, are of different working on 120 apartments and a common house paving, concrete, element installation and carpentry. si
Slide 11: Electrification in Denmark
ELECTRIFICATION IN DENMARK As part of the electrification programme, Aarsleff Rail expected handing-over in the summer of 2021. On the in January. Expected completion of the 10 sections A/S will soon be completing the installation work on section between Roskilde and Holbæk, Per Aarsleff A/S compris
Slide 12: Rooftop Garden at Aarhus Ø
ROOFTOP GARDEN AT AARHUS Ø In a One Company collaboration, Aarsleff and Dan Jord Aarhus Ø. Our work comprises concrete topping, shot- and flowers on the slightly curving terrain. Finally, we A/S are working on a complex rooftop garden on top of crete, protective layer, foamed glass, water reservoir
Slide 13: New School in Nuuk
NEW SCHOOL IN NUUK In Nuuk, the establishment of Greenland’s largest which is carried out on behalf of Nuuk municipality, concrete piles as foundation for the new school, and school to date – 17,000 square metres in four levels – is involves several departments and companies of the now Ìstak hf. is
Slide 14: Construction Work for the Light Rail in Copenhagen
CONSTRUCTION WORK FOR THE LIGHT RAIL IN COPENHAGEN Aarsleff is responsible for the construction work on 18 Copenhagen-Ringsted Line as well as approx. 40 minor example, we had to remove and rebuild ten metres of the of the 28 kilometres of light rail section in Copenhagen. structures, where we are e
Slide 15: Sustainability Strategy: Aarsleff 3-9
I AT I V E S I N I T I AT I V E S INI T INI S SUSTAINABILITY E TIA I ATIV TIV I T ES IN IN S IT VE DESIGN AND STRATEGY I I S TRUCTION D CON AT T AN S C IA EC IRC IVE LS NT IT IA N E O UL IN S R O N O IN P A Y C OAT E S ONME R IVE ITI M R M V I M N AT I AT N T IV E INI T ES Y SA O H I S FA C T I O N
Slide 16: Find Us Here
FIND US HERE www Li 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
Per Aarsleff Holding — Q1 2020/21 Earnings Presentation on 6ix