Kingspan Group Plc · EURONEXT:KRX

Kingspan — Shareholder Meeting (May 2013)

17 slides from Kingspan's shareholder meeting presentation, May 9, 2013

  1. Slide 1: Annual General Meeting 9th May 2013

    Annual General Meeting 9th May 2013

  2. Slide 2: Financial Highlights

    Financial Highlights 5% Revenue €1,628.7m -5% like-for-like* +13% Trading Profit** €107.7m +6% like-for-like* Trading Margin 6.6% +40bps Profit after tax €74.7m +19% Basic EPS 43.9c +18.3% Free cash flow €98.9m +29% Total dividend €32.4m 12.25c +11% * Like-for-like comparisons exclude the impact of

  3. Slide 3: January – April 2013

    January – April 2013  Revenue up 10% to €520m Insulated Panels +31% (-5%)* Insulation -5% Access Floors +9% Environmental -22% * (pre-acquisition)  Sluggish January – February, improving momentum March – April  TK and Rigidal trading to plan 3

  4. Slide 4: Revenue Profile (1990-2013)

    Revenue Profile (1990-2013) CAGR 15% * Financial Consensus 4

  5. Slide 5: Financial Performance Since Trough

    Financial Performance Since Trough Revenue (€’m) (CAGR 10%) 1,628.7 1,546.9 1,125.5 1,193.2 2009 2010 2011A 2012A Trading Profit (CAGR 13%) 107.7 95.7 72.0 67.1 2009 2010 2011A 2012A * Consensus 2013 5

  6. Slide 6: ThyssenKrupp & Rigidal Acquisitions

    ThyssenKrupp & Rigidal Acquisitons  Total consideration ca. €76m, both acquired in quarter three 2012  Continuing revenue of ca.€280m in 2013  Earnings enhancing year one, plan to achieve Group average % margin by year three  Significant increase in Group’s commercial & manufacturing footprint.

  7. Slide 7: Kingspan Global

    Kingspan Global United Kingdom 38% Ireland 4% Australasia North America 5% 14% Mainland Europe 37%  Manufacturing and distribution operations throughout Europe, North America, Australasia  >70 Locations: 45 Manufacturing 7

  8. Slide 8: Group Sales Outside UK/IRL

    Group Sales Outside UK/IRL 1400 1200 €1,150m 61% €949m 1000 €863m €’m 800 58% 56% €610m 600 51% 400 €281m 23% 200 €109m 16% 0 2000 2005 2010 2011 2012 2013P* * Plan 8

  9. Slide 9: Innovation Pipeline

    Innovation Pipeline  Primary objective: Growing differentiation and competitive advantage  >40 active projects, annual spend ca. 1% turnover  Ranging from continuous evolutionary developments, to fundamental advancements in basic materials  Key projects: — Fire & Thermal Improvements (IPN QuadCo

  10. Slide 10: Innovation in Action

    Innovation in Action 10 year organic growth of new/embryonic products* 250 200 €228m CAGR 25% 150 100 50 €25m 0 2002 2012 * includes Kooltherm®, Optim-R®, Benchmark®, Top Deck®, X Deck® 10

  11. Slide 11: Penetration Potential

    Penetration Potential 2005A 2012A 2015F Insulated Panels UK 55% 66% 75% Insulated Panels NA 5% 9% 12% Insulated Panels Germany 23% 38% 42% Insulated Panels Australia 6% 9.5% 12% Insulation Board UK 30% 36% 40% Insulation Board Germany 5% 7% 8.5% Insulation Board Australia 2% 6.5% 8% Insulation Board

  12. Slide 12: The Savings

    E> . hs The Savings Kingspan. WORLDWIDE, KINGSPAN BUILDING ENVELOPE INSULATION SYSTEMS HAVE SAVED OVER 120 MILLION MWh PER YEAR EQUIVALENT TO EQUIVALENT TO EQUIVALENT TO EQUIVALENT TO CLOSING SAVING SWITCHING 4.2 54.0 4.1 TAKING 9.5 COAL FIRED MILLION MILLION POWER STATIONS BARRELS OF OIL HOUSES EAC

  13. Slide 13: Perth Arena, Australia using Kooltherm K12 Framing Board

    Perth Arena, Australia using Kooltherm K12 Framing Board 13

  14. Slide 14: Queen Alia Airport, Jordan using Rigidal Ziplok

    Queen Alia Airport, Jordan using Rigidal Ziplok 14

  15. Slide 15: Bad Salzungen Military, Germany using Kingspan Solar

    Bad Salzungen Military, Germany using Kingspan Solar 15

  16. Slide 16: Katsumata Centre, Australia using Benchmark

    Katsumata Centre, Australia using Benchmark 16

  17. Slide 17: Kingscourt, Co. Cavan, Ireland

    Kingscourt, Co. Cavan, Ireland Telephone: +353 42 969 8000 Fax: +353 42 966 7501 Email: admin@kingspan.ie www.kingspan.com

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