Consti Oyj · OMXHEX:CONSTI
Consti Oyj — Shareholder Meeting (April 2021)
13 slides from Consti Oyj's shareholder meeting presentation, Apr 7, 2021
Slide 1: Consti Plc Annual General Meeting 7 April 2021
CONSTI YHTIÖT OYJ Varsinainen yhtiökokous CONSTI PLC 6.4.2020 Annual General Meeting 7 April 2021
Slide 2: Consti Plc Annual General Meeting - CEO Esa Korkeela
CONSTI PLC ANNUAL GENERAL MEETING 7 APRIL 2021 CEO Esa Korkeela 1 7 April 2021 Consti Plc / Annual General Meeting
Slide 3: Contents
CONTENTS 1. Figures for FY 2020 2. Consti’s renewed strategy 3. Outlook for 2021 2 7 April 2021 Consti Plc / Annual General Meeting
Slide 4: Consti Group's net sales overview 2018-20
Consti Group’s net sales overview 2018-20 Diverse business and customer mix, presence in Finland’s growth centres Net sales by business area Net sales by geography Net sales by customer group Net sales by project / service 10% 11% 10% 13% 17% 14% 16% 23% 21% 24% 21% 13% 14% 15% 33% 5% 10% 14% Buildi
Slide 5: Net sales, order intake and order backlog
Net sales, order intake and order backlog Uncertainty increased by COVID-19 reflected in the development of net sales and order intake in finacial year 2020 NET SALES (EUR million) ORDER INTAKE (EUR million) ORDER BACKLOG (EUR million) 315,8 314,8 75,2 69,7 274,6 18,0 69,4 33,9 41,4 134,3 119,1 300,
Slide 6: Development of operating result (EBIT) and earnings per share (EPS)
Development of operating result (EBIT) and earnings per share (EPS) In 2020, profitability improved each quarter towards the end of the year and was clearly better compared to previous year EBIT (EUR million) EPS (EUR) COMMENTS Dividend per share (EUR) ■ FY 2020 EBIT amounted to EUR 8.2 1,05 (4.6) m
Slide 7: Net working capital, cash flow and financial position
Net working capital, cash flow and financial position Cash flow improved clearly year-on-year and financial position strengthened in 2020 Net working capital Cash conversion1) Balance sheet KPIs (31 Dec 2020) Net working capital at year-end (EUR million) Free cash flow (EUR million) EBITDA (EUR mill
Slide 8: Personnel KPIs 2015-20
Personnel KPIs 2015-20 Personnel turnover decreased while absence rate increased year-on-year, Consti employed 927 renovation and building technology professionals at the end of the financial year 2020 Personnel at year-end Blue collar / White collar Permanent / Fixed term (average) 2020 (2019) 2020
Slide 9: Consti's renewed strategy
CONTENTS 1. Figures for FY 2020 2. Consti’s renewed strategy 3. Outlook for 2021 8 7 April 2021 Consti Plc / Annual General Meeting
Slide 10: Consti vision development 2017-2023
Consti vision development 2017-2023 2017 2020 2023 We are passionate Our customer’s about renovating and number one partner developing the built A leading expert in and expert in multiple environment in a multiple types of types of construction sustainable and renovation, a pioneer sensible manner.
Slide 11: Strategic focus areas
To realise its vision and goals, Consti has defined the following strategic focus areas: 1• Growth in current business controlled and profitable growth in attractive renovation and building technology segments 2• New businesses comprehensively answering customer needs by growing in attractive ne
Slide 12: Outlook for 2021
CONTENTS 1. Figures for FY 2020 2. Consti’s renewed strategy 3. Outlook for 2021 11 7 April 2021 Consti Plc / Annual General Meeting
Slide 13: Outlook and guidance for 2021
Outlook and guidance for 2021 ■ The coronavirus pandemic continues to cause uncertainty to Consti’s operating environment ■ Although market research institutes expect the renovation market to grow in 2021, new waves of the pandemic and lockdowns remain possible ■ The most significant short-term impa