Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — Shareholder Meeting (April 2010)

13 slides from Rockwool A/S Class A's shareholder meeting presentation, Apr 21, 2010

  1. Slide 1: The Rockwool Group in Russia

    The Rockwool Group in Russia Theo Kooij, Division Managing Director, East Division 1 1

  2. Slide 2: The Rockwool Group in Russia

    The Rockwool Group in Russia  7% of the Rockwool Group’s revenue  Rockwool Group’s 4th largest market  One of the largest Danish owned companies in Russia 2 2

  3. Slide 3: The Rockwool history in Russia

    The Rockwool history in Russia  Moscow factory purchased 1999  St. Petersburg factory opened 2005  New factory in the Volga region under construction 3 3

  4. Slide 4: Management team of Rockwool Russia

    Management team of Rockwool Russia Nick Vince Managing director Logistics and Production Sales Finance Personel Marketing purchase Marina Potoker Maxim Tarasov Bruno Lafon Irina Limanova Irina Sadchikova Natalya Ivanova 4 4

  5. Slide 5: A dynamic market

    A dynamic market  Many things have changed  Fast to grow – and to slow down  Large waste of energy - increasing need for energy efficiency  Large potential – 140 mio. inhabitants 5 5

  6. Slide 6: The world's third biggest energy consumer

    The world’s third biggest energy consumer  Russian buildings consume 2-3 times energy more for heating than in Europe.  Up to 40% of heat from power stations does not reach consumers 6 6

  7. Slide 7: Russian insulation market development

    Russian insulation market development Insulation market development (m3'000) m³ x 1000 35.000 27,5% -4,3% 30.000 33,6% 25.000 21,7% -33,0% -7,2% 20.000 21,5% 15.000 10.000 5.000 0 2003 2004 2005 2006 2007 2008 2009 2010f 7 7

  8. Slide 8: Russian insulation market 2010

    Russian insulation market 2010 Plastic foam 29% Market size € 0.7 bill Glass wool 26% Stone wool 45% 8 8

  9. Slide 9: Strong focus on improving buildings

    Strong focus on improving buildings  New build has slowed down  New energy efficiency law – use 40% less energy in 2020  Moscow will renovate 14.000 buildings  Fire protection 9 9

  10. Slide 10: Success on do-it-yourself market

    Success on do-it-yourself market 10 10

  11. Slide 11: Strong Rockfon growth

    Strong Rockfon growth  Rockfon Russia established 2009  Competitors already present  Focus on high quality products to high end market 11 11

  12. Slide 12: Long term perspectives

    Long term perspectives  New factory planned in Volga area  Grow East St.PETERSBURG ARKHANGELSK 850 NORTHWEST kmMOSCOW FAR EAST CENTER N.NOVGOROD YAKUTSK 1030 km VOLGA URAL KAZAN YEKATERINBOURG SOUTH SIBERIA Chelyabinsk Rostov Ufa Samara Omsk NOVOSIBIRSK KHABAROVSK KZ IRKUTSK VLADIVOSTOK 12 12

  13. Slide 13: Thank you for your attention.

    Thank you for your attention. 13 13

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