Koninklijke Heijmans N.v. · EURONEXT:HEIJM
Koninklijke Heijmans — Heijmans — Shareholder Meeting (April 2014)
29 slides from Koninklijke Heijmans's shareholder meeting presentation, Apr 16, 2014
Slide 1: Annual General Meeting of Shareholders
Annual General Meeting of Shareholders 16 April 2014 Bert van der Els, Executive Board Heijmans N.V.
Slide 2: Project perspective #Fenixloodsen Rotterdam
Project perspective #Fenixloodsen Rotterdam
Slide 3: Heijmans records modest result in tough 2013
“Heijmans records modest result in tough 2013 ”
Slide 4: 2013 – Highlights Operational
2013 – Highlights Operational Once again a challenging year; Stable performance Infra in Belgium and Germany; Lower result Infra Netherlands; Non-residential improved, Residential Building limited loss and Property development stable; 1,082 Homes sold: Increased sales to private buyers; Order book d
Slide 5: 2013 - Highlights Financial
2013 - Highlights Financial Underlying operational result € 23 million; Restructuring costs in particular Residential Building and Non-residential; Limited value adjustments real estate positions Netherlands and Belgium; One-off pension benefit due to harmonization of pension schemes; Net result pos
Slide 6: 2013 – Results per sector
2013 – Results per sector Underlying operating result in € mln. 2013 2012 Netherlands: Property development 1 1 Residential -3 1 Non-residential 2 -13 Roads & Civil 16 35 16 24 Foreign: Belgium 13 13 Germany 6 6 19 19 Corporate/other -12 -16 Total underlying operating result 23 27
Slide 7: 2013 – Stable financial basis
2013 – Stable financial basis Net interest-bearing debt decreased. Net recourse debt also declined; August 2013 ‘sub-10’ shares issue; Solvency at end of 2013 at 29% (2012: 28%); Syndicated credit facility extended until 31 March 2016; Agreement with stakeholders cumulative financing preference shar
Slide 8: Markets
Markets The market is complicated; Pressure on results and organisation; Living: Slight positive outlook; More active private buyers and investors . Working: Niche markets Non-residential: Health care, Government, Laboratories relatively stable. Connecting: Total volume stable, however increase larg
Slide 9: 2013 Progression
2013 Progression Improve the Core Procurement, Tender management and Project management Safety: GO! programme Improvement: Lean6Sigma Innovation: Innovation & Technology Themes: Energy, Mobility, Materials Technology campus DSM (Delft) Integral variable maintenance RWS Laurentius Hospital Roermond H
Slide 10: Firm foundation NL Housing market
Firm foundation NL Housing market • Number of households is expected to keep increasing from 7,4 M (2010) up to 8,5 M (2030) • Number of habitants is expected to increase from 16,6 M (2011) to approx. 17,7 M (2030) 10
Slide 11: NL Housing market: Imbalance social housing
NL Housing market: Imbalance social housing Housing market NL 2013 (in €M) Housing market NL 2030 (indicative, in €M) Investors; 0,5 Investors; 1,7 Housing corporations; Housing corporations; 2,4 1,7 Private ownership; 5,1 Private ownership; 4,4 Data: CBS 2013; Heijmans research Data: Heijmans resea
Slide 12: Improve
Improve Standardizing of processes; Tendermanagement, Project management, Procurement & Commerce; 10 years LEAN6sigma at Heijmans; Focus on working capital with Fit for Cash; SAP ERP ‘live’ for Roads. Other business units will follow the coming years; Further improvement of control and implementatio
Slide 13: Innovate
Innovate Tomorrow’s outlines: Making a difference for our environment with our products and services; By: - Creating value for society and user; - Stimulating sustainable growth markets; - Offering an experience in public space and in the private domain. Through: - Using recyclable materials (circul
Slide 14: Innovation: Smart Space
; hetjmans Innovation: Smart Space on y Yi), HEUMANS ONE:
Slide 15: Innovation: Smart Materials
Innovation: Smart Materials
Slide 16: Innovation: Smart Energy
fiejmans Innovation: Smart Energy Bingenhot
Slide 17: Innovation: Smart Highway
: . hetjmans Innovation: Smart Highway
Slide 18: Innovation: Composite bridge
Innovation Composite bridge
Slide 19: Prospects
Prospects For the first time positive signs coming from the housing market; Stable perspective Non-residential; The market for Roads & Civil remains challenging in 2014; Coming years substantial agenda Public Private Projects (PPP); Heijmans continues to work on: o Improve the core o Management of r
Slide 20: heijmansjaaroverzicht.nl
http://www.heijmansjaaroverzicht.nl/
Slide 21: Disclaimer
disclaimer This presentation was compiled by Heijmans N.V., and the company accepts responsibility for the document. The contents of this document are provided solely for informational purposes and for use in the presentation to be held on 16 April 2014. No part of this information may be disseminat
Slide 22: Project perspective #Wijnhavenkwartier Den Haag
Project perspective #Wijnhavenkwartier Den Haag
Slide 23: Project perspective #Tracks 's-Hertogenbosch
Project perspective #Tracks ‘s-Hertogenbosch
Slide 24: Project perspective #3D printed canal house Amsterdam
Project perspective #3D printed canal house Amsterdam
Slide 25: Project perspective #Muziekpaleis Utrecht
Project perspective #Muziekpaleis Utrecht
Slide 26: Project perspective #St. Pauli Ländungsbrucken, Hamburg
Project perspective #St. Pauli Ländungsbrucken, Hamburg 26
Slide 27: Project perspective #Citadel Assen
Project perspective #Citadel Assen
Slide 28: Project perspective #R4 - Gent
Project perspective #R4 - Gent
Slide 29: Project perspective #Eindhoven Airport
Project perspective #Eindhoven Airport