Nordecon As · OMXTSE:NCN1T

Nordecon As — Nordecon International — Q3 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

    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 3Q 2010

    Nordecon International Financial Information 3Q 2010

  7. Slide 7: Revenue and Profit

    Revenue and Profit Revenue Operating profit Gross profit 200 000 25 000 186 730 180 000 20 000 19 941 160 000 Revenue (tEUR) 140 000 125 755 15 000 Profit (tEUR) 120 000 11 434 10 000 10 560 100 000 75 257 5 000 80 000 60 000 0 2 851 -546 40 000 -5 000 20 000 -4 514 0 -10 000 9m 2008 9m 2009 9m 2010

  8. Slide 8: Revenue by Geographic Regions

    Revenue by Geographic Regions 9m 2009 9m 2010 9m 2008 Estonia Estonia Estonia Ukraine Ukraine Ukraine Lithuania Lithuania Latvia Latvia Belarus 9m 2008 9m 2009 9m 2010 Estonia 80% 85% 96% Ukraine 14% 2% 3% Latvia 4% 12% 0% Lithuania 2% 1% 0% Belarus 0% 0% 1%

  9. Slide 9: Key Margins

    Key Margins Gross margin Operating margin Administrative expenses 15% 10,7% 10% 8,4% 6,1% 5% 4,9% 4,5% 4,7% 2,3% -0,7% 0% 9m 2008 9m 2009 9m 2010 -5% -6,0% -10% -15%

  10. Slide 10: Order Backlog

    Order Backlog 200 000 194 461 150 000 Order Book tEUR 103 036 100 000 89 430 50 000 0 9m 2008 9m 2009 9m 2010

  11. Slide 11: Distribution by Segments

    Revenue Distribution by Segments Buildings Civil engineering 100 90 80 36 56 53 70 % of revenue 60 50 40 30 64 44 47 20 10 0 9m 2008 9m 2009 9m 2010

  12. Slide 12: Distribution in Buildings Segment

    Revenue Distribution in Buildings Segment Commercial buildings Industrial facilities Residential buildings Public buildings 100 14 90 23 33 80 11 4 70 9 16 % of revenue 60 12 50 40 31 30 64 59 20 10 24 0 9m 2008 9m 2009 9m 2010

  13. Slide 13: Distribution in Infrastructure Segment

    Revenue Distribution in Infrastructure Segment Road construction Other engineering Port construction Environmental engineering 100 6 10 8 90 1 19 80 16 22 70 % of revenue 23 60 31 50 40 69 30 52 20 43 10 0 9m 2008 9m 2009 9m 2010

Nordecon International — Q3 2010 Earnings Presentation on 6ix