Rockwool A/S Class A · OMXCOP:ROCK_A
Rockwool A/S Class A — FY2010 Earnings Presentation
9 slides from Rockwool A/S Class A's earnings presentation, Mar 10, 2011
Slide 1: 2010 results, Copenhagen
2010 results, Copenhagen – 11 March, 2011 2010 results Copenhagen 10 March 2011 CFO Gilles Maria VP Group Communications Thorkild Diness Jensen 1
Slide 2: Forward-looking statement
2010 results, Copenhagen – 11 March, 2011 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 e
Slide 3: Net sales 2010
2010 results, Copenhagen – 11 March, 2011 Net sales 2010 - increased by 5% compared to 2009 Changes - Q4 net sales increased by 3% to DKK 3,260 million Net sales 13.908 14000 13.700 12000 11.537 11.732 11.168 DKK million 10000 8000 6000 4000 2000 5% 21% 0 -1% -18% -2000 2006 2007 2008 2009 2010 3
Slide 4: EBIT 2010
2010 results, Copenhagen – 11 March, 2011 EBIT 2010 - Increased by 38% compared to 2009 Changes - Q4 decreased by 24% compared to 2009 to DKK 180 million EBIT 2800 2706 2400 DKK million 2000 1600 1502 1405 1200 793 800 576 93% 400 38% 0 -44% -62% -400 2006 2007 2008 2009 2010 4
Slide 5: EBIT per business segment
2010 results, Copenhagen – 11 March, 2011 EBIT per business segment Insulation Systems Division Elim. & Holding companies 2400 2.396 2000 DKK million 1600 1200 1.150 1.162 800 522 510 400 318 332 336 249 171 84 -8 8 0 -53 -195 -400 2006 2007 2008 2009 2010 5
Slide 6: Profit after minority interests
2010 results, Copenhagen – 11 March, 2011 Profit after minority interests 2000 1.966 1750 DKK million 1500 1250 1.004 1000 950 750 512 500 322 250 0 2006 2007 2008 2009 2010 6
Slide 7: Investments and acquisitions
2010 results, Copenhagen – 11 March, 2011 Investments and acquisitions Maintenance CAPEX 2642 Capacity Program 2700 Acquisitions 2400 2100 DKK million 1800 1689 1620 1500 1412 1170 1200 1004 31 1125 817 900 416 634 600 953 310 300 588 505 495 285 0 2006 2007 2008 2009 2010 7
Slide 8: Expectations for 2011
2010 results, Copenhagen – 11 March, 2011 Expectations for 2011 Net sales at actual exchange rates is expected to increase 10% compared to 2010. Profit after minority interests is expected to be around DKK 550 million. Investment level excluding acquisitions is expected to be DKK 850 million. 8
Slide 9: Questions
2010 results, Copenhagen ––11 11March March,2011 2011 Questions 9