Porr AG · VIE:POS
Porr — H1 2023 Earnings Presentation
11 slides from Porr's earnings presentation, August 2023
Slide 1: Investor Presentation August 2023
Investor Presentation August 2023
Slide 2: Disclaimer
• This presentation was prepared by PORR AG (the "Company") • This presentation contains forward-looking statements solely for use at investors’ meetings and is provided solely relating to the business, financial performance and results of for informational purposes. the Company and/or the industry
Slide 3: Demand for infrastructure as main growth driver
Demand for infrastructure as main growth driver 1 Industrial construction supporting stability in building construction Order book at all-time high of EUR 9 bn (+11.7%) 2 Major civil engineering projects acquired EBT at EUR 27.5m (+24.6%) 3 Increase in profitability despite cost inflation Resilient
Slide 4: EU production in construction
High demand in construction Cost pressure remains on high level EU production in construction Cost indices indexed by Dec. 2021 106 130 indexed by Dec. 2021 104 120 102 110 100 98 100 Dez.21 Jun.22 Dez.22 Jun.23 Dez.21 Jun.22 Dez.22 Jun.23 Civil Engineering Building Construction AT: Residential cons
Slide 5: Order backlog and order intake
Order backlog in EUR m Order intake in EUR m +27% 8,995 +26% 7,848 8,049 3,808 7,080 3,271 3,016 3,046 58% 59% 61% 56% 21% 30% 25% 24% 12% 8% 12% 5% 8% 4% 9% 9% HY 2020 HY 2021 HY 2022 HY 2023 HY 2020 HY 2021 HY 2022 HY 2023 Civil engineering Non-residential construction Civil engineering Non-reside
Slide 6: Selected projects
Railway reconstruction Supreme Audit Office Research building Bytom, RO Prag, CZ Vienna, AT Salzbachtal Bridge Power plant conversion Bypass road Wiesbaden, DE Forbach, DE Bihor, RO Investor presentation HY 2023 August 2023 6
Slide 7: Production output and EBT
Production output in EUR m EBT in EUR m EBT margin in % of production output +9.1% +24.6% 3,017 2,766 27.5 2,496 22.1 2,273 52% 11.5 49% 0.8% 0.9% 0.5% 15% 20% -1.2% 16% 11% 9% 9% 9% 2% 6% 2% HY 2020 HY 2021 HY 2022 HY 2023 -26.6 Holding Infra CEE PL DE AT / CH HY 2020 HY 2021 HY 2022 HY 2023 • Stro
Slide 8: Equity and net debt
Equity in EUR m Net debt (+) / Net cash (-) in EUR m Equity ratio in % +6.5% 824 224 IFRS 16 index 799 198 adjustment 790 742 20.3% 19.3% 18.4% 18.5% -65 -59 2021 HY 2022 2022 HY 2023 2021 HY 2022 2022 HY 2023 • Decrease due to dividend payments and • Higher leasing liabilities as a result of share
Slide 9: Investing in E-Mobility and HR Update
Investing in E-Mobility • Austria: > 70 charging points for electric vehicles • Serving passenger-cars and machinery fleet • Ongoing pilot projects with equipment manufacturers HR Update • Stronger focus on Diversity & Inclusion • Employer branding: barrier-free applications • Education and developm
Slide 10: Outlook 2023
Strong market position, diversified portfolio and record order book Production output of EUR 6.5 to 6.7 bn Further increase in earnings Investor presentation HY 2023 August 2023 10
Slide 11: Investor presentation HY 2023 August 2023
Investor presentation HY 2023 August 2023 11