Nordecon As · OMXTSE:NCN1T

Nordecon As — Nordecon International — Q2 2010 Earnings Presentation

13 slides from Nordecon As's earnings presentation, 2010

  1. Slide 1: Investor presentation

    ® NORDECON Investor presentation

  2. Slide 2: Nordecon International overview

    Nordecon International overview

  3. Slide 3: Nordecon International in brief

    Nordecon International in brief KEY FACTS  Nordecon International 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 F

  4. Slide 4: Nordecon International Business Model

    Nordecon International 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 hydro-technical struc

  5. 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

  6. Slide 6: Nordecon International Financial Information 2Q 2010

    Nordecon International Financial Information 2Q 2010

  7. Slide 7: Revenue and Profit

    Revenue and Profit Revenue Operating profit Gross profit 119 555 120 000 20 000 15 258 100 000 15 000 Revenue (tEUR) 78 298 Profit (tEUR) 9 266 80 000 10 000 5 391 60 000 5 000 37 401 40 000 0 330 -2 889 20 000 -5 000 -5 469 0 -10 000 6m 2008 6m 2009 6m 2010

  8. Slide 8: Revenue by Geographic Regions

    Revenue by Geographic Regions 6m 2009 6m 2010 6m 2008 Estonia Estonia Estonia Ukraine Ukraine Lithuania Ukraine Lithuania Latvia Latvia 6m 2008 6m 2009 6m 2010 Estonia 80% 84% 94% Ukraine 15% 2% 6% Latvia 3% 13% 0% Lithuania 2% 1% 0%

  9. Slide 9: Key Margins

    Key Margins Gross margin Operating margin Administrative expenses 15% 12,8% 10% 7,8% 6,9% 5% 5,3% 6,1% 5,0% 0,4% 0% 6m 2008 6m 2009 6m 2010 -5% -7,7% -10% -14,6% -15%

  10. Slide 10: Order Backlog

    Order Backlog 204 322 200 000 150 000 Order Book tEUR 100 214 100 000 89 440 50 000 0 6m 2008 6m 2009 6m 2010

  11. Slide 11: Distribution by Segments

    Revenue Distribution by Segments Buildings Civil engineering 100 90 28 80 51 54 70 % of revenue 60 50 40 72 30 49 46 20 10 0 6m 2008 6m 2009 6m 2010

  12. Slide 12: Distribution in Buildings Segment

    Revenue Distribution in Buildings Segment Commercial buildings Industrial facilities Residential buildings Public buildings 100 13 90 16 8 1 38 80 11 70 20 % of revenue 60 15 50 40 71 21 30 59 20 26 10 0 6m 2008 6m 2009 6m 2010

  13. Slide 13: Distribution in Infrastructure Segment

    Revenue Distribution in Infrastructure Segment Road construction Other engineering Port construction Environmental engineering 100 4 8 14 90 1 26 80 17 26 70 % of revenue 60 19 50 38 40 30 65 51 20 32 10 0 6m 2008 6m 2009 6m 2010

Nordecon International — Q2 2010 Earnings Presentation on 6ix