Royal Vopak NV · EURONEXT:VPK

Royal Vopak NV — Q1 2007 Earnings Presentation

14 slides from Royal Vopak NV's earnings presentation, Apr 26, 2007

  1. Slide 1: Professionals in liquid bulk logistics

    Professionals in liquid bulk logistics 1

  2. Slide 2: Q1 2007 Presentation

    Q1 2007 Presentation 26 April 2007 2

  3. Slide 3: Agenda

    Agenda ▢ Achievements Q1 2007 ▢ Business Performance Q1 2007 ▢ Outlook 3

  4. Slide 4: Achievements Q1 2007

    LTIR (incident ratio) 2 Achievements Q1 2007 1,51 1,9 0,5 0,4 0 2006 Q1 07 Sydney site B Lanshan Vlaardingen Ulsan Banyan Penjuru Vietnam 4

  5. Slide 5: Confirmed Projects

    Confirmed Projects London Amsterdam Europoort Rotterdam Biodiesel LNG (R’dam) Botlek Zhangjiagang Lanshan Antwerp Fujairah Caojing Altamira Vietnam Banyan Biodiesel Banyan Venezuela Sebarok Penjuru Sydney Announced Commissioned investigation Construction in 2007 5

  6. Slide 6: Agenda

    Agenda ▢ Achievements Q1 2007 ▢ Business Performance Q1 2007 ▢ Outlook 6

  7. Slide 7: Q1 2007: 28% EBIT Increase excl. Exceptionals

    Q1 2007: 28% EBIT Increase excl. Exceptionals EUR (mln) Q1 06 Q1 07 ∆% EBIT 52.8 67.6 28% Exceptional items - +1.4 EBIT incl. 52.8 69.0 31% exceptional items 7

  8. Slide 8: Q1 2007: 28% Increase in EBIT

    Q1 2007: 28% Increase in EBIT* OEMEA 21.3 North America 16.3 Asia 6.7 7.2 19.2 16.9 7% 31% Q1-06 Q1-07 Q1-06 Q1-07 14% Q1-06 Q1-07 CEMEA 20.9 Latin America 13.1 Other 5.4 5.1 -5.7 -6.1 6% 60% 7% Q1-06 Q1-07 Q1-06 Q1-07 Q1-06 Q1-07 *EBIT excluding exceptional items 8

  9. Slide 9: Agenda

    Agenda ▢ Achievements Q1 2007 ▢ Business Performance Q1 2007 ▢ Outlook 9

  10. Slide 10: Outlook EBIT 2007

    Outlook EBIT 2007 2007 (April 26, 2007) Thanks to an excellent first quarter and healthy outlook, Vopak is raising its forecast for 2007. Barring unforeseen circumstances and allowing for the expenses of implementing the strategic initiatives, Vopak expects Group operating profit excluding exception

  11. Slide 11: Outlook Summary

    Outlook Summary Guidance Outlook 5 year plan EUR (mln) FY 2005 FY 2006 FY 2007 (2011) Long-term EBITDA* 253.5 309.8 475-550 EBIT** 179.7 220.9 15-20% higher CAPEX 160.3 232 450-550 ROCE 16.5% 19.4% Around 16% Baring Baringininmind mind substantial substantialinvestments investments iningreenfield gr

  12. Slide 12: Forward-looking statement

    Forward-looking statement This presentation contains statements of a forward-looking nature, based on currently available plans and forecasts. Given the dynamics of the markets and the environments of the 30 countries in which Vopak renders logistics services, the company cannot guarantee the accura

  13. Slide 13: Thank you for your attention!

    Thank you for your attention! 13

  14. Slide 14: Currency Translation Sensitivity

    Currency Translation Sensitivity EBIT per Ccy EUR/USD Impact of a +/-10 dollar cent movement: • Turnover EUR -/+12.2M • EBIT EUR -/+3M • Net Result EUR -/+2.3M USD SGD EUR Other EUR/SGD Impact of a +/-10 dollar cent movement: • Turnover EUR -/+4.8M • EBIT EUR -/+2.4M • Net Result EUR -/+1.4M 14

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