Slide 1: Investor presentation
@® NORDECON ® NORDECON Investor presentation
Slide 2: Nordecon overview
@® NORDECON Nordecon overview
Slide 3: Nordecon in brief
Nordecon in brief KEY FACTS Nordecon is a group of construction companies whose core business is construction project management and general contracting in the buildings and infrastructures segment. Geographically the Group operates currently in Estonia, Ukraine and Finland. The parent of the Gr
Slide 4: Business Model
Business Model industrial commercial public buildings residential premises and buildings buildings warehouses Residential and non-residential construction SUPERSTRUCTURE INFRASTRUCTURE Civil Engineering Road projects Other infrastructure road construction specialist engineering incl. hydraulic engin
Slide 5: Group's strengths
Group’s strengths An organisation / shareholders oriented towards long-term profitable growth Organisationally separate engineering and construction businesses A flexible, horizontally integrated business model across the Group Experienced management Professional and loyal employees Rela
Slide 6: Nordecon Financial Information 6m 2011
Nordecon Financial Information 6m 2011
Slide 7: Revenue and Profit
Revenue and Profit Revenue Operating profit Gross profit 80 000 78 298 8 000 70 000 5 391 6 000 54 429 Revenue (tEUR) 60 000 4 000 Profit (tEUR) 50 000 2 000 330 37 401 40 000 0 -2 889 -1 428 30 000 -2 000 20 000 -3 501 -4 000 10 000 -6 000 -5 469 0 -8 000 6m 2009 6m 2010 6m 2011
Slide 8: Revenue by Geographic Regions
Revenue by Geographic Regions 6m 2011 6m 2010 6m 2009 Estonia Estonia Estonia Ukraine Ukraine Belarus Lithuania Finland Latvia 6m 2009 6m 2010 6m 2011 Estonia 84% 94% 96% Ukraine 2% 6% 0% Latvia 13% 0% 0% Lithuania 1% 0% 0% Belarus 0% 0% 3% Finland 0% 0% 1%
Slide 9: Key Margins
Key Margins Gross margin Operating margin Administrative expenses 10% 6,9% 5,3% 5% 6,1% 3,9% 0,4% 0% 6m 2009 6m 2010 6m 2011 -2,6% -5% -7,7% -6,4% -10% -14,6% -15%
Slide 10: Order Book
Order Book Order Book tEUR 140 234 140 000 120 000 100 214 100 000 89 440 80 000 60 000 40 000 20 000 0 6m 2009 6m 2010 6m 2011
Slide 11: Distribution by Segments
Revenue Distribution by Segments Buildings Civil engineering 100 90 80 51 54 54 70 % of revenue 60 50 40 30 49 46 46 20 10 0 6m 2009 6m 2010 6m 2011
Slide 12: Distribution in Buildings Segment
Revenue Distribution in Buildings Segment Commercial buildings Industrial facilities Residential buildings Public buildings 100 90 16 80 1 38 11 54 70 % of revenue 60 15 50 2 40 71 21 30 38 20 26 10 6 0 6m 2009 6m 2010 6m 2011
Slide 13: Distribution in Infrastructure Segment
Revenue Distribution in Infrastructure Segment Road construction Other engineering Specialist engineering Environmental engineering 100 14 8 1 16 90 1 80 17 26 70 % of revenue 38 60 50 38 40 30 65 46 20 32 10 0 6m 2009 6m 2010 6m 2011