Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — Q3 2010 Earnings Presentation

9 slides from Rockwool A/S Class A's earnings presentation, Nov 16, 2010

  1. Slide 1: 2010 Q3 results conference call

    2010 Q3 results conference call 16 November 2010 CFO 1 Gilles Maria VP Thorkild Diness Jensen 1

  2. Slide 2: Forward-looking statement

    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 environment, including interest and exchang

  3. Slide 3: Net sales acc. Q3

    Net sales acc. Q3 Increased by 6% compared to 2009 or 4% corrected from working days Q3 increased by 8% to DKK 3,027 million 10500 10,297 10,081 326% 9750 9000 8,472 276% 8,224 8250 7,995 7500 DKK mill. 226% 6750 6000 176% 5250 4500 126% 3750 3000 76% 2250 1500 25% 26% 750 6% 0 -2% -21% -750 -24% 20

  4. Slide 4: EBIT acc. Q3

    EBIT acc. Q3 - increased by 80% 2,025 2100 270% 1950 1800 1650 220% 1500 1350 170% 151% 1,176 1200 DKK mill. 1050 900 807 120% 750 80% 613 600 70% 450 340 300 150 20% 0 -150 -30% -300 -42% -71% -450 -600 -80% 2006 2007 2008 2009 2010 EBIT Changes 4 4

  5. Slide 5: EBIT acc. Q3 per business segment

    EBIT acc. Q3 per business segment 1,879 1900 1700 1500 DKK mill. 1300 1100 1,032 900 700 690 500 384 299 300 205 124 131 94 100 60 57 22 24 13 -53 -100 2006 2007 2008 2009 2010 Insulation Systems Division Elim. & Holding companies 5 5

  6. Slide 6: Profit Q3 after minority interests

    Profit Q3 after minority interests 1600 1,414 1400 1200 DKK mill. 1000 802 800 600 521 400 346 200 170 0 2006 2007 2008 2009 2010 6 6

  7. Slide 7: Expectations for 2010

    Expectations for 2010  Net sales at actual exchange rates up 5% compared to 2009  Profit after minority interests at DKK 470 million  Investment level including acquisitions in the range of DKK 1,600 million 7 7

  8. Slide 8: Investments and acquisitions full year

    Investments and acquisitions full year 2700 2,642 2400 DKK million 2100 1800 1,621 1,689 1,600 1500 1,170 1200 1,004 950 944 1,126 31 900 357 416 634 600 953 320 300 587 588 495 505 330 0 2005 2006 2007 2008 2009 2010e Maintenance Capacity program Acquisitions 8 8

  9. Slide 9: Questions

    Questions CFO 9 Gilles Maria VP Thorkild Diness Jensen 9

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