Nordecon As · OMXTSE:NCN1T
Nordecon As — H1 2018 Earnings Presentation
17 slides from Nordecon As's earnings presentation, 2018
Slide 1: Investor Presentation Q2 2018
Investor Presentation Q2 2018
Slide 2: Strategy Overview
Strategy Overview Z ta Q a O Zz @
Slide 3: Business model
Business model Other infrastructure Environmental engineering Utility networks Industrial buildings Specialist engineering Bridges, viaducts Port construction Rail construction Residential buildings Public buildings Road construction and maintenance Road construction Commercial 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: Apartment buildings with commercial space at Kopli 4a and 6 in Tallinn
Apartment buildings with commercial space at Kopli 4a and 6 in Tallinn Location: Kopli 4a and 6, Tallinn Customer: OÜ Novamaja Architect: Martin Aunin FIE, Aet Piel Disain OÜ, IB Püloon OÜ Construction period: March 2016 – April 2017 Contractor: Nordecon AS Project manager: Jürgen Klooren
Slide 6: Period in Brief
Period in Brief Nordecon’s revenues for the first half of 2018 Nordecon Group ended the first half of 2018 with Compared with the same period in 2017, totalled 105,658 thousand euros, a roughly 2% a gross profit of 3,199 thousand euros (H1 administrative expenses grew by around 10%, increase on the
Slide 7: Reconstruction of the building of the Ugala
Reconstruction of the building of the Ugala Location: Vaksali 7, Viljandi Customer: UGALA TEATER SA Architect: R-Konsult OÜ Construction period: February 2016 – July 2017 Contractor: Nordecon AS Project manager: Olev Jõerand 7
Slide 8: Revenue and operating profit
Revenue and operating profit ▪ Revenues in the Buildings segment decreased by -4% and increased in the tEUR Infrastructure segment by +32%. Revenue Operating profit/loss Gross profit ▪ The profitability continues to be influenced by the large share of Building segment’s 80 000 5 000 revenue from the
Slide 9: BRF Sicklaön 10
BRF Sicklaön 10 Location: Nacka, Stockholm Customer: Innovation Properties AB Architect: Hultman-Vogt AB Construction period: October 2016 – June 2017 Contractor: SweNCN AB Project manager: Marek Soomlais 9
Slide 10: Revenue by Geographic Regions
Revenue by Estonia Sweden Ukraine Finland Geographic Regions 2% 1% 3% 1% 2% 4% 1% H1 2016 H1 2017 H1 2018 4% 2% Estonia 93% 93% 93% H1 H1 H1 Sweden 4% 3% 2% 2016 2017 2018 Ukraine 2% 1% 4% 93% 93% 93% Finland 1% 2% 1% In the first half of 2018, The share of Swedish The share of the Group’s Our Finni
Slide 11: Construction of the Kehra cogeneration
Construction of the Kehra cogeneration Location: Kehra, Anija vald, Harju maakond Customer: „Horizon“ Tselluloosi and Paberi AS Architect: URBAS Energietechnik GmbH Construction period: February – December 2017 Contractor: Nordecon Betoon OÜ Project manager: Mihhail Varep 11
Slide 12: Order book and revenues
Order book and Order backlog (quarter end) Revenue (TTM) revenues tEUR At 30 June 2018, the Group’s order book 250 000 (backlog of contracts signed but not yet performed) stood at 131,552 thousand euros, a level similar to the end of the first 200 000 half of 2017. 150 000 At the reporting date, con
Slide 13: Reconstruction of Tähetorni intersection on national road no. 8
Reconstruction of Tähetorni intersection on km 11.3 of national road no. 8 Tallinn-Paldiski Location: Tallinna linn, Harku- and Saue vald, Harju maakond Customer: Estonian Road Administration Architect: OÜ Keskkonnaprojekt Construction period: August 2016 – June 2017 Contractor: Nordecon AS Project
Slide 14: Revenue distribution
Revenue distribution Road construction and maintenance Commercial buildings Industrial and warehouse facilities Environmental engineering Apartment buildings Buildings Infrastructure Other engineering Public buildings We strive to maintain the revenues of our operating segments – Buildings and Infra
Slide 15: Residential and commercial buildings at Rotermanni 18 in Tallinn
Residential and commercial buildings at Rotermanni 18 in Tallinn Location: Rotermanni 18, Tallinn Customer: Dollimar Invest OÜ Architect: HG Arhitektuur OÜ, Novarc Group AS Construction period: August 2016 – November 2017 Contractor: Nordecon AS Project manager: Oleg Kaas 15
Slide 16: Share and shareholders
Share and OMX Tallinn NCN1T shareholders 1320 1,27 1300 1,22 1280 OMX TALLINN NCN1T 1260 1,17 1240 1,12 Largest shareholders of 1220 Nordecon AS at 30 June 2018 OMX Tallinn NCN1T 1200 1,07 Number of Ownership 01.01.2018 01.02.2018 01.03.2018 01.04.2018 01.05.2018 01.06.2018 01.07.2018 shares interes
Slide 17: 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]