Nordecon As · OMXTSE:NCN1T
Nordecon As — Q1 2019 Earnings Presentation
16 slides from Nordecon As's earnings presentation, 2019
Slide 1: Investor Presentation Q1 2019
Investor Presentation Q1 2019
Slide 2: Strategy Overview
Strategy Overview
Slide 3: Business model
Business model Other infrastructure Environmental engineering Industrial buildings Utility networks Specialist engineering Bridges, viaducts Residential buildings Port construction Rail construction Public buildings Road construction and maintenance Road construction Road maintenance Commercial buil
Slide 4: Strategic agenda for 2019-2022
Strategic agenda for 2019-2022 The Group will grow, mostly organically, with a focus Improving profitability through more precise planning Revenue will grow at least 10% per year. on more efficient use of its existing resources. of our design and construction operations. The contribution of foreign
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 In the first quarter of 2019, Nordecon generated revenue The Group’s gross margin for the first quarter was 0.1% Compared to the same period last year, administrative of 34,524 thousand euros, roughly 20.9% less than in the (Q1 2018: 1%). expenses decreased by around 11% (Q1 2018: 1,
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
Slide 8: Revenue and operating profit
Revenue and operating profit 80 000 5 000 Revenues in the Buildings segment decreased by - 23.9% and in the Infrastructure segment by -2.5%. 70 000 4 000 The gross margin of the Buildings segment increased 60 000 3 000 to 4.5% for three months while the Infrastructure segment margin fell to -17.1%.
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
Slide 10: Revenue by Geographic Regions
Revenue by Geographic Regions Estonia Ukraine Finland Sweden 1% 4% Q1 2017 Q1 2018 Q1 2019 6% 1% 4% 2% Estonia 91% 92% 90% 3% 1% 5% Ukraine 1% 3% 5% Q1 Q1 Q1 2017 2018 2019 Finland 2% 1% 4% 91% 92% 90% Sweden 6% 4% 1% In the first quarter of 2019, revenue The share of Swedish revenues The share of t
Slide 11: Order book and revenues
Order book and revenues ORDER BOOK At 31 March 2019, the Group’s order book stood 250 000 at 170,509 thousand euros, an increase of roughly 18% compared to a year ago. 200 000 At the reporting date, contracts secured by the Buildings segment and the Infrastructure segment accounted for 86% and 14% o
Slide 12: 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 13: Revenue distribution
Revenue distribution Commercial buildings Road construction and maintenance Industrial and warehouse facilities We strive to maintain the revenues of our Buildings Infrastructure Environmental engineering Apartment buildings operating segments – Buildings and Other engineering Public buildings Infra
Slide 14: Residential and commercial buildings at Rotermanni 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
Slide 15: Share and shareholders
Share and shareholders 1,06 1250 OMX Tallinn NCN1T 1,04 Largest shareholders of Nordecon AS at 31 March 2019 1230 1,02 1 OMX TALLINN Number of Ownership 1210 NCN1T 0,98 shares interest (%) 0,96 AS Nordic Contractors 16,507,464 50.99 1190 0,94 Luksusjaht AS 4,220,022 13.03 0,92 1170 ING Luxembourg S.
Slide 16: 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]