Rockwool A/S Class A · OMXCOP:ROCK_A
Rockwool A/S Class A — Q1 2011 Earnings Presentation
9 slides from Rockwool A/S Class A's earnings presentation, May 24, 2011
Slide 1: 2011 Q1 results Conference call
2011 Q1 results – Copenhagen, 24 May 2011 2011 Q1 results Conference call 24 May 2011 CFO Gilles Maria VP Thorkild Diness Jensen 11
Slide 2: Forward-looking statement
2011 Q1 results – Copenhagen, 24 May 2011 Forward-looking statement The statements on the future in this presentation, including expected sales and earnings, are associated with risks and uncertainties and may be affected by factors influencing the activities of the group, e.g. the global economic e
Slide 3: Net sales first quarter 2011
2011 Q1 results – Copenhagen, 24 May 2011 Net sales first quarter 2011 325% 3,255 3,250 3,099 2,933 275% 2,750 2,539 DKK mill. 2,520 225% 2,250 175% 1,750 125% 1,250 75% 750 250 16% 25% -5% -1% -250 -18% -25% 2007 2008 2009 2010 2011 Net sales Changes 3
Slide 4: EBIT first quarter 2011
2011 Q1 results – Copenhagen, 24 May 2011 EBIT first quarter 2011 700 210% 615 600 160% 500 DKK mill. 115% 400 337 110% 300 200 146 60% 104 100 68 10% 0 -100 -29% -40% -200 -45% -300 -80% -90% 2007 2008 2009 2010 2011 EBIT Changes 4
Slide 5: EBIT Q1 2011 per business segment
2011 Q1 results – Copenhagen, 24 May 2011 EBIT Q1 2011 per business segment 600 561 550 500 DKK mill. 450 400 350 297 300 250 200 150 100 81 70 50 59 54 50 34 20 20 35 11 0 -10 -11 -1 -50 2007 2008 2009 2010 2011 Insulation Systems Division Elim. & Holding companies 5
Slide 6: Profit Q1 2011 after minority interests
2011 Q1 results – Copenhagen, 24 May 2011 Profit Q1 2011 after minority interests 450 428 400 DKK mill. 350 300 242 250 200 150 100 78 68 50 38 0 2007 2008 2009 2010 2011 6
Slide 7: Expectations for 2011
2011 Q1 results – Copenhagen, 24 May 2011 Expectations for 2011 Net sales at unchanged exchange rates is now expected to increase between 10 and 15% in 2011 compared to last year. Profit after minority interests is still expected to be DKK 550 million. Investment level excluding acquisitions is now
Slide 8: Investments and acquisitions full year
2011 Q1 results – Copenhagen, 24 May 2011 Investments and acquisitions full year 2,700 2,642 2,642 2,400 2,100 DKK mill. 1,620 1,800 1,689 1,412 1,500 1,170 1,100 1,200 1,125 31 817 900 634 600 600 953 310 300 495 505 500 285 0 2007 2008 2009 2010 2011e Maintenance CAPEX Capacity program Acquisition
Slide 9: Questions
2011 Q1 results – Copenhagen, 24 May 2011 Questions 9