Rockwool A/S Class A · OMXCOP:ROCK_A
Rockwool A/S Class A — Q3 2009 Earnings Presentation
10 slides from Rockwool A/S Class A's earnings presentation, Nov 19, 2009
Slide 1: Q3 2009 results conference call
Q3 2009 XXXresults conference XX call 19 XXXXX November 2009 2009 CFO Title Gilles Presenter Maria 1 VPTitle Thorkild Presenter Diness 2 Jensen 1
Slide 2: Forward-looking statement
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 environment, including interest and exchang
Slide 3: Net sales acc. Q3
Net sales acc. Q3 - decreased by 21% compared to 2008 - Q3 decreased by 20% to DKK 2,792 million 12000 10.297 10.081 DKK million 10000 8.224 7.995 8000 7.077 6000 4000 2000 25% 16% -2% 0 -21% -2000 2005 2006 2007 2008 2009 Net sales Changes 3
Slide 4: EBIT acc. Q3
EBIT acc. Q3 2200 2025 2000 1800 DKK mill. 1600 1400 1176 1200 1000 807 800 596 600 340 400 151% 200 35% 0 -200 -42% -71% 2005 2006 2007 2008 2009 EBIT Changes 4
Slide 5: EBIT acc. Q3 per business segment
EBIT acc. Q3 per business segment 2000 1.879 1800 1600 1400 DKK million 1200 1.032 1000 800 690 600 543 400 308 200 124 131 60 57 95 10 22 13 0 30 -63 -200 2005 2006 2007 2008 2009 Insulation Systems Division Elim. & Holding companies 5
Slide 6: Profit acc. Q3 after minority interests
Profit acc. Q3 after minority interests - decreased by 79% 1600 1.414 1400 DKK million 1200 1000 802 800 600 521 359 400 200 170 0 2005 2006 2007 2008 2009 6
Slide 7: Investments and acquisitions Q3
Investments and acquisitions Q3 2100 2013 1800 1500 DKK million 1287 1200 1109 994 900 683 802 594 600 177 655 726 300 506 307 400 0 2005 2006 2007 2008 2009 Maintenance CAPEX Capacity program 7
Slide 8: Cost reduction programme (accumulated figures)
Cost reduction programme (accumulated figures) 600 550 500 450 400 Mill DKK 350 300 250 200 150 100 50 0 2H 2008 1H 2009 2H 2009 1H 2010 Savings plan A Savings plan B Plan A Q3 2008 Additional Plan B Q2 2009 8
Slide 9: Expectations for 2009
Expectations for 2009 The Group now expects net sales of at least DKK 10,700 million (a decrease of 22% or 18% based on comparable exchange rates). The Group now expects a result after minority interests of at least DKK 200 million including restructuring and reorganisation costs. Capital expe
Slide 10: Questions
Questions ROCKWOOL www.stoplocalwarming.com STOP LOCAL WARMING