Nordecon As · OMXTSE:NCN1T
Nordecon As — Q1 2017 Earnings Presentation
14 slides from Nordecon As's earnings presentation, 2017
Slide 1: Investor Presentation Q1 2017
Investor Presentation Q1 2017
Slide 2: Strategy Overview
Strategy Overview 2
Slide 3: Business model
Business model Other infrastructure Residential buildings Environmental engineering Utility networks Public buildings Specialist engineering Bridges, viaducts Port construction Rail construction Commercial buildings Road construction and maintenance Road construction Industrial buildings Road mainte
Slide 4: Strategic agenda for 2016-2020
Strategic agenda The Group will grow, mostly organically, for 2016-2020 with a focus on more efficient use of its existing resources. In Estonia, we will compete in both the Revenue will grow at least 10% per year building and the infrastructure construction segments. We expect the TRI*M Ind
Slide 5: In First Quarter 2017
@ NORDECON In First Quarter 2017
Slide 6: Period in Brief
Period in Brief Nordecon’s revenue for the first quarter of 2017 Nordecon Group ended the first quarter of 2017 Administrative expenses in general remained amounted to 41,604 thousand euros, a roughly with a gross margin of 1.5% (Q1 2016: 4.2%). under control at 3.2% to revenue (Q1 2016: 3.6%). 50%
Slide 7: Revenue and operating profit
Revenue and operating profit Revenues in the Buildings segment increased by +50.4% and in the Infrastructure segment by Revenue Revenue Operating profit/loss Gross profit Profit +44.4%. tEUR tEUR Loss resulted from Swedish subsidiary in Buildings segment, as well as lack of self 60 000 6 000 perform
Slide 8: Revenue by Geographic Regions
Revenue by 2% 1% Geographic Regions Q1 2015 Q1 2016 Q1 2017 Q1 2015 Q1 2016 Q1 2017 Estonia 95% 93% 91% Sweden 0% 3% 6% Ukraine 3% 3% 1% Estonia Sweden Ukraine Finland Finland 2% 1% 2% In the first quarter of 2017, The proportion of revenue Although the proportion of Our Finnish revenues Geographica
Slide 9: Arsenal Keskus, a retail and leisure complex, Tallinn
Arsenal Keskus, a retail and leisure complex, Tallinn Location: Eerika 4, Tallinn Customer: Arsenal Center OÜ Architect: PIN Arhitektid OÜ Construction period: September 2015 – October 2016 Contractor: Nordecon AS Project manager: Oleg Kaas 9
Slide 10: Order book and revenues
Order book and tEUR Order backlog (quarter end) Revenue (TTM) revenues 200 000 160 000 At 31 March 2017, the Group’s order book (backlog of contracts signed but not yet performed) stood 120 000 at 130,109 thousand euros, an 8% increase year on year. 80 000 At the reporting date, contracts secured by
Slide 11: Revenue distribution
Revenue Road construction and maintenance distribution Environmental engineering Commercial buildings Industrial and warehouse facilities Other engineering Buildings Apartment buildings Infrastructure Specialist engineering (including Public buildings hydraulic engineering) We strive to maintain the
Slide 12: Reconstruction of Majaka street, Tallinn
Reconstruction of Majaka street, Tallinn Location: Majaka street, Tallinn Customer: Tallinn City Municipal Engineering Services Architect: K-Projekt AS Construction period: August 2016 – July 2016 Contractor: Nordecon AS Project manager: Arto Lille 12
Slide 13: Share and shareholders
Share and 1140 OMX Tallinn NCN1T shareholders 1130 1,35 1120 1,33 1110 1100 OMX TALLINN 1,31 NCN1T Largest shareholders of Nordecon AS 1090 at 31 March 2017 1080 Number of Ownership 1,29 shares interest (%) 1070 AS Nordic Contractors 16,507,464 50.99 Luksusjaht AS 4,176,385 12.90 1060 1,27 ING Luxem
Slide 14: Nordecon AS
Nordecon AS Tel: +372 615 4400 www.nordecon.com Pärnu mnt 158/1 Tallinn 11317 Estonia Head of Investor Relations Andri Hõbemägi Tel: +372 615 4400 andri.hobemagi@nordecon.com