H+h International A/s · OMXCOP:HH
H+h International A/s — SEB Fall Seminar 2023
8 slides from H+h International A/s's conference presentation, Sep 27, 2023
Slide 1: SEB Efterarsseminar, 27 September 2023
H+H International A/S SEB Efterarsseminar 27 September 2023 H+H PARTNERS IN WALL BUILDING
Slide 2: Forward-looking statements
Forward-looking statements This presentation contains forward-looking statements. Such statements are subject to risks and uncertainties, as various factors, many of which are beyond the control of H+H International A/S, may cause actual developments and results to differ materially from the expecta
Slide 3: Guideline comparison 2008 vs. 2023
▪ ▪ ▪ ▪ ▪ ▪ ▪ Guideline comparison 2008 vs. 2023 3
Slide 4: 12% EBITDA margin at 40% lower volumes in H1
12% EBITDA margin at 40% lower volumes in H1 H1 2023 takeaways Selected financial figures Figures in DKKm unless otherwise stated. ap) 40% volume d rop 2) Double digit price increases 3) First effects from efficiency program 4) EBITDA margin of 12% bsi Organic growth Sales volume Gross margin Focus
Slide 5: Group business improvement program to drive efficiency of our operations
Group business improvement program to drive efficiency of our operations Procurement savings Utilising market opportunities and lower demand situation for better input cost Guiding principle to defend contribution margin Strengthened group procurement function Plant network efficiency In general: en
Slide 6: Summary
Summary Historical sharp interest rate increase leading to ~40% drop in newbuild activity across Europe and directly impacting our volumes We are driving a group business improvement program to participate from procurement savings, build a more efficient network of plants and take SG&A cost out in C
Slide 7: Questions and answers
Questions and answers \4 ) a
Slide 8: For further information, please contact
For further information, please contact Niclas Bo Kristensen Head of Investor Relations and Treasury nbk@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