Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — FY2011 Earnings Presentation

8 slides from Rockwool A/S Class A's earnings presentation, Mar 1, 2012

  1. Slide 1: 2011 results - Conference call 1 March 2012

    2011 results – Conference call 1 March 2012 2011 results - Conference call 1 March 2012 CFO Gilles Maria VP Thorkild Diness Jensen 1

  2. Slide 2: Forward-looking statement

    2011 results – Conference call 1 March 2012 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

  3. Slide 3: Net sales

    2011 results – Conference call 1 March 2012 Net sales 16,000 13,908 13,700 13,748 14,000 11,168 11,732 11,537 12,000 DKK million 10,000 8,000 6,000 4,000 21% 17% 2,000 5% -1% -18% 0 -2,000 2006 2007 2008 2009 2010 2011 -4,000 Net sales Changes 3

  4. Slide 4: EBIT

    2011 results – Conference call 1 March 2012 EBIT 2,706 2,800 2,400 2,000 DKK million 1,502 1,600 1,405 1,200 -44% 904 793 800 576 38% 400 14% -44% -62% 0 -400 2006 2007 2008 2009 2010 2011 EBIT Changes 4

  5. Slide 5: EBIT per business segment

    2011 results – Conference call 1 March 2012 EBIT per business segment 2,396 2,400 2,000 1,600 DKK million 1,150 1,162 1,200 800 522 510 551 318 332 249 336 353 400 171 84 -8 8 -53 0 -195 0 2006 2007 2008 2009 2010 2011 -400 Insulation Segment Systems Segment Elim. & Holding companies 5

  6. Slide 6: Profit after minority interests

    2011 results – Conference call 1 March 2012 Profit after minority interests The profit for 2011 increased by 25% compared to last year 1,966 2,000 1,750 1,500 DKK million 1,250 950 1,004 1,000 640 750 512 500 322 250 0 2006 2007 2008 2009 2010 2011 6

  7. Slide 7: Expectations for 2012

    2011 results – Conference call 1 March 2012 Expectations for 2012  Net sales is expected to increase by 5% in 2012 compared to last year  Profit after minority interests for 2012 is forecast at more than DKK 600 million  Investment expenditure excluding acquisitions is expected to be DKK 1,400 mi

  8. Slide 8: Questions?

    2011 results – Conference call 1 March 2012 Questions ? 8

Rockwool — FY2011 Earnings Presentation on 6ix