Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — Rockwool International — Q2 2012 Earnings Presentation

8 slides from Rockwool A/S Class A's earnings presentation, Aug 24, 2012

  1. Slide 1: 2012 Q2 results Conference call

    2012 Q2 results - Conference call, 24 August 2012 2012 Q2 results Conference call 24 August 2012 CFO Gilles Maria VP Thorkild Diness Jensen 1

  2. Slide 2: Forward-looking statement

    2012 Q2 results - Conference call, 24 August 2012 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 ec

  3. Slide 3: Net sales H1 2012

    2012 Q2 results - Conference call, 24 August 2012 Net sales H1 2012 6,698 6,852 7,000 6,577 6,301 6,500 5,445 6,000 5,203 5,500 5,000 DKK million 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 -2% -21% 5% 11% 9% 500 0 -500 2007 2008 2009 2010 2011 2012 Net sales Changes 3

  4. Slide 4: EBIT H1 2012

    2012 Q2 results - Conference call, 24 August 2012 EBIT H1 2012 1,400 1,301 1,200 1,000 773 DKK million 800 600 430 377 400 294 177 113% 200 -41% -77% -22% 46% 0 -200 2007 2008 2009 2010 2011 2012 -400 EBIT Changes 4

  5. Slide 5: EBIT H1 2012 per business segment

    2012 Q2 results - Conference call, 24 August 2012 EBIT H1 2012 per business segment 1,400 1,230 1,200 1,000 DKK million 800 662 600 400 298 224 140 138 159 148 131 200 104 59 52 -15 -13 12 7 15 1 0 2007 2008 2009 2010 2011 2012 -200 Insulation Segment Systems Segment Elim. & Holding companies 5

  6. Slide 6: Profit H1 2012 after minority interests

    2012 Q2 results - Conference call, 24 August 2012 Profit H1 2012 after minority interests 1,000 905 900 800 DKK million 700 600 538 500 400 281 300 206 191 200 90 100 0 2007 2008 2009 2010 2011 2012 6

  7. Slide 7: Expectations for 2012

    2012 Q2 results - Conference call, 24 August 2012 Expectations for 2012  The Group expects sales to increase by at least 5% for the full year.  Expected full year result after minority interests remains between DKK 650 and 700 million.  Capex excluding acquisitions is expected to be DKK 1200 mill

  8. Slide 8: Questions?

    2012 Q2 results - Conference call, 24 August 2012 Questions ? 8

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