H+h International A/s · OMXCOP:HH
H+h International A/s — Q3 2021 Earnings Presentation
11 slides from H+h International A/s's earnings presentation, 2021
Slide 1: Q1-Q3 2021 Interim Financial Report | Danske Bank Roadshow
Q1-Q3 2021 Interim Financial Report | Danske Bank Roadshow 1
Slide 2: Introduction: H+H is a partner in wall building across Europe
Introduction H+H is a partner in wall building across Europe H+H is a leading wall-building materials provider. The core activity is the production and sale of autoclaved aerated concrete (“AAC" or “aircrete") and calcium silicate units (“CSU" or “sand lime bricks"). The products are building blocks
Slide 3: Q3 2021: best-ever nine-month results with strong organic growth and solid earnings margins
Q3 2021: best-ever nine-month results with strong organic growth and solid earnings margins Selected financial figures Figures in DKKm unless otherwise stated Selected financial figures and ratios Q32021 32020 Q32019 Q1-932021 Q1-Q32020 Q1-932019 Sal 1,055. 1,232 3,035 Organic growth (7%) lume (thou
Slide 4: Acquisition of majority stake in DOMAPOR provides important expansion of H+H's Germany factory network
Acquisition of majority stake in DOMAPOR provides important expansion of H+H’s Germany factory network Feuchtwangen acqui * Acquisition of one AAC factory located in Feuchtwangen in Bavaria, Germany + The acquisition provides true national coverage for H+H's aircrete business + Through the acquisiti
Slide 5: Acquisitions provide H+H with the opportunity to upgrade the Wittenborn factory
Acquisitions provide H+H with the opportunity to upgrade the Wittenborn factory, as expanded factory network minimise impact on production + H+H plans to perform certain upgrades and maintenance on the Wittenborn factory in the Northern part of Germany + Asaconsequence of the upgrades, the Wittenbor
Slide 6: Solid revenue growth across all markets driven by continued high market activity and strong demand
Solid revenue growth across all markets driven by continued high market activity and strong demand Revenue growth by market DKKm. Bubbles show revenue growth (organic growth) 7% (6% 93 20190 03 2020 WH 03 2021 355 332 304 17% (11%), 24% (28%) 247 226 oy 218 168 CWE UK Poland Consolidated revenue by
Slide 7: Input-cost inflation and continued high transport costs put pressure on margins
Input-cost inflation and continued high transport costs put pressure on margins, but H+H will seek to offset impact through sales-price increases Gross profit and gross profit margin EBITDA and EBITDA margin EBIT and EBIT margin DKKm and percent, respectively DKKm and percent, respectively DKKm and
Slide 8: Acquisition of AAC factory in Germany main driver behind higher NIBD in Q3
Acquisition of AAC factory in Germany main driver behind higher NIBD in Q3 Net interest-bearing debt (“NIBD”) 230 — 3 149 a — —_ 76) 1 } NIBD NIBD _ Cashflowfrom Cash flowfrom IFRS16impactPurchaseof Other, incl FX __NIBD 31December 30 June 2021 operations investments treasury shares 30 September 202
Slide 9: H+H narrows its previously communicated guidance ranges
H+H narrows its previously communicated guidance ranges Organic growth EBIT before special items ~11% 375 to 400 (Previously 8-11%) (Previously 360-400) DKKm Specific assumptions: The COVID-19 pandemic is not expected to have any material impact on construction activity levels or supply chains Excha
Slide 10: Questions?
Slide 11: For further information, please contact
For further information, please contact Andreas Holkjaer Investor Relations and Treasury Manager +45 24 48.03 67 aho@HplusH.com H+H International A/S Lautrupsgade 7, 5th Floor 2100 Copenhagen © Denmark +45 35 27 02 00 info@hplush.com www.hplush.com