Slide 1: STRABAG SE 3M 2024 Results
STRABAG SE | 3M 2024 RESULTS IF WE CAN IMAGINE IT, L BUILD IT. a We're turning bold ideas into reality and rethinking tomorrow's construction, with more than 250 innovative projects. STRABAG WORK ON PROGRESS
Slide 2: Disclaimer
Disclaimer This presentation is made by STRABAG SE (the "Company") solely for use at This presentation contains forward-looking statements relating to the investor meetings and is furnished to you solely for your information. business, financial performance and results of the Company and/or the indu
Slide 3: 1 | Highlights 3M 2024
1 | Highlights 3M 2024
Slide 4: The trends observed in the previous year continued into the first quarter of 2024
„ The trends observed in the previous year continued into the first quarter of 2024. The situation in individual markets remains challenging, and there are still no signs of a reversal in residential construction. These developments notwithstanding, we were able to increase our order backlog to € 24
Slide 5: Continued high order backlog provides a solid basis for the rest of the year
3M 2024 | Executive summary Continued high order backlog provides a solid basis for the rest of the year Slight output growth € 3.4 bn Largest increases in in Germany, Poland and Romania +2% vs. 3M 2023 Decline in Austria due to weak residential construction market Order backlog up in 3M 2024 € 24.6
Slide 6: Mixed trends in underlying markets
3M 2024 | Executive summary Mixed trends in underlying markets Infrastructure Building construction Public vs. private customers • Solid business activity • Sharp declines on residential • Noticeable shift from private to construction market public customers visible in • Positive trends, especially
Slide 7: Landmark projects acquired in the first three months of 2024
3M 2024 | Order intake Landmark projects acquired in the first three months of 2024 Shipping lock Expansion of Light New headquarters replacement Rail Transit (LRT) of Czech Bank Kriegenbrunn line Eglinton Česká spořitelna Erlangen Toronto Prague Germany Canada Czech Republic ~ € 450 mn ~ € 175 mn u
Slide 8: 2 | Group & Segment Performance
2 | Group & Segment Performance 3M 2024
Slide 9: Solid performance despite challenging market environment
3M 2024 | Group results Solid performance despite challenging market environment Output volume (€ mn) Output volume by region (%) Slight output growth +2% 6 • Ongoing execution of high order backlog 9 3,385 3,436 Germany • Largest increases in Germany, Poland 3,067 and Romania 20 50 Austria CEE • De
Slide 10: Our business spans the entire construction value chain
3M 2024 | Segments results Our business spans the entire construction value chain Share of Share of Germany, Switzerland, Regions/ North + West Group output volume (%) 44 Group order backlog (%) 48 Areas Benelux, Scandinavia, Ground Engineering Austria, Poland, Share of Share of Czech Republic, Slov
Slide 11: North + West: Significant increase in order backlog
3M 2024 | Segment results North + West: Significant increase in order backlog Key Indicators Performance 3M 2024 (€ mn) 3M 2024 3M 2023 Δ% • Output volume: Increases in Germany and Switzerland offset by ongoing fulfilment of projects in the Benelux countries. Output volume 1,499 1,504 0 • Order back
Slide 12: South + East: Output volume stable despite challenging markets
3M 2024 | Segment results South + East: Output volume stable despite challenging markets Key Indicators Performance 3M 2024 (€ mn) 3M 2024 3M 2023 Δ% • Output volume: Strong performance in Poland and Romania offsets decline in Austria Output volume 1,167 1,163 0 • Order backlog: Above-average level
Slide 13: International + Special Divisions: Strong output growth
3M 2024 | Segment results International + Special Divisions: Strong output growth Key Indicators Performance 3M 2024 (€ mn) 3M 2024 3M 2023 Δ% • Output volume: Growth primarily driven by Germany, the UK and Italy Output volume 705 658 7 • Order backlog: lmost stable development; increases in Germany
Slide 14: 3 | Share & Outlook 2024
3 | Share & Outlook 2024
Slide 15: The STRABAG shares
Share The STRABAG shares Shareholder structure1) Update on shareholder MKAO “Rasperia Trading Limited” (Rasperia) • Action brought by Rasperia against: 31.9% UNIQA/Raiffeisen 30.7% Haselsteiner Family • resolutions of 18th AGM 2022 and Extraordinary General Meeting 2022 – dismissed by Regional Court
Slide 16: STRABAG confirms guidance for full year 2024
Outlook 2024 STRABAG confirms guidance for full year 2024 „ Output volume The construction industry remains ~ € 19.4 bn Slight increase expected, based on continuing high order backlog challenging in individual European markets. With the expected interest rate cuts, however, the environment should g
Slide 17: Financial calendar & IR contact
STRABAG SE Financial calendar & IR contact Financial calendar 2024 IR contact Date Event Marco Reiter Head of Investor Relations Thu, 15 February 2024 FY 2023 figures: output volume, order backlog, marco.reiter@strabag.com employees and outlook 2024 Thu, 25 April 2024 Annual Report 2023 Asmir Music