Nordecon As · OMXTSE:NCN1T
Nordecon As — H1 2015 Earnings Presentation
19 slides from Nordecon As's earnings presentation, 2015
Slide 1: Investor presentation 6m 2015
Investor presentation 6m 2015 Investor Presentation
Slide 2: Nordecon overview
Nordecon overview Investor Presentation
Slide 3: Nordecon in brief
Nordecon in brief KEY FACTS • Nordecon 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 Finland. The parent of the Gro
Slide 4: Nordecon in brief: vision, mission, values
Nordecon in brief VISION: To be the preferred partner in the construction industry for customers, subcontractors and employees. MISSION: To offer our customers building and infrastructure construction solutions that meet their needs and fit their budget and thus help them maintain and add value to t
Slide 5: Strategic agenda for 2014-2017
Strategic agenda for 2014-2017 Business activities • Our business operations in Estonia will be equally divided between two segments, building and infrastructure construction, where we will compete in all major sub-segments. • Our chosen foreign markets are Finland, Ukraine, Latvia and Lithuania. In
Slide 6: Strategic agenda for 2014-2017: structure and financial targets
Strategic agenda for 2014-2017 Group structure and organisation • The Group’s structure is optimal and we are not going to change it unless significant changes take place in the construction market. • We will continue consistent investment in our IT-capabilities and -integration both at the level of
Slide 7: Business model
Business model Industrial buildings Commercial buildings Public buildings Residential buildings BUILDINGS OPERATIONAL ACTIVITIES INFRASTRUCTURE Road construction and maintenance Specialist engineering Other infrastructure - road construction - bridges, viaducts - environmental engineering - road mai
Slide 8: Group's strengths
Group’s strengths • An organisation with shareholders oriented towards long-term profitable growth • A flexible, horizontally integrated business model across the Group • Experienced management • Professional and loyal employees • Relative conservatism in risk-taking • Selected support services cent
Slide 9: Nordecon financial information and key facts 6m 2015
Nordecon financial information and key facts 6m 2015 Investor Presentation
Slide 10: Period in brief
Period in brief • Revenue above 2014 comparative figure by 3%. Revenue grew in both the Buildings and the Infrastructure segment. In the Buildings segment, the strongest growth was achieved in housing construction. In the Infrastructure segment, revenue growth continues to be underpinned by slight g
Slide 11: Key figures / ratios
Key figures / ratios Figure / Ratio 6m 2015 6m 2014 Revenue (tEUR) 69,211 67,444 Revenue growth/decrease, % 3.0% -11.0% Net profit (tEUR) 243 454 Gross margin, % 4.4% 6.2% EBITDA margin, % 2.5% 3.6% Net margin, % 0.4% 0.7% Earnings per share (EUR) 0.01 0.01 Equity ratio, % 33.8% 33.8% Administrative
Slide 12: Revenue and profit
Revenue tEUR Profit tEUR Revenue and profit 80 000 75 497 5 000 • Revenue increase led by buildings segment (+2.8%) that has been less affected by the contraction in public sector spending. 67 444 69 211 70 000 4 000 • Revenue growth in the Infrastructure segment (+3.4%) 4 212 resulted from growth i
Slide 13: Revenue by geographic regions
Revenue by geographic regions 6m 2013 6m 2014 6m 2015 Estonia Estonia Estonia Finland Finland Finland Ukraine Ukraine • Main focus are the operations in Estonia 6m 2013 6m 2014 6m 2015 • Finnish revenue comprises revenue from concrete works in the building Estonia 98% 93% 96% construction segment. T
Slide 14: Order book
Order book Order book tEUR • Order book total has decreased by 19% as compared to 30.06.2014. The order book decreased in both the Buildings 120 000 segment and the Infrastructure segment. 103 230 • In the Infrastructure segment, there was a slight increase in the 100 000 order book of the road cons
Slide 15: Revenue distribution by segments
Revenue distribution % of by segments revenue 100 • We strive to maintain the revenues of our operating 90 segments (buildings and infrastructure) in balance as this 29 32 helps disperse risks and provides better opportunities for 80 continuing construction operations also in stressed circumstances
Slide 16: Revenue distribution – buildings
Revenue distribution – buildings % of revenue 100 • We expect private sector investment activity to remain 6 robust and the contribution of the sub-segment to 13 90 19 remain at a similar or higher level throughout the year. 12 80 2 18 • The volumes of the public buildings sub-segment have grown mai
Slide 17: Revenue distribution – infrastructure
Revenue distribution – % of revenue infrastructure 100 11 7 • We expect that road construction will remain the main 90 15 1 revenue source in the infrastructure segment and, 8 10 4 similarly to last year, most of the road construction 80 7 revenue will result from small or medium-sized reconstructio
Slide 18: Share and shareholders information
Share and shareholders information Index/share 1.01.2015 30.06.2015 +/-% 890 OMX Tallinn 755.05 844.70 11.87 NCN1T 1.06 EUR 1.05 EUR -0.94 870 1,1 850 OMX TALLINN NCN1T 830 810 1,05 790 OMX Tallinn NCN1T 770 750 1 1.01.2015 1.02.2015 1.03.2015 1.04.2015 1.05.2015 1.06.2015 1.07.2015 Largest sharehol
Slide 19: Contact Information
Contact Information 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] Investor Presentation