Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — Q3 2012 Earnings Presentation

8 slides from Rockwool A/S Class A's earnings presentation, Nov 20, 2012

  1. Slide 1: Q3 results 2012 Conference call

    Q3 results - Conference call - 20 November 2012 Q3 results 2012 Conference call 20 November 2012 CFO Gilles Maria VP Thorkild Diness Jensen 1

  2. Slide 2: Forward-looking statement

    Q3 results - Conference call - 20 November 2012 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 econ

  3. Slide 3: Net sales Q3 2012

    Q3 results - Conference call - 20 November 2012 Net sales Q3 2012 Based on unchanged exchange rates the increase is 7% compared to last year 10,297 10,081 10,727 11000 9,937 10000 7,995 8,472 9000 DKK million 8000 7000 6000 5000 4000 3000 2000 17% 1000 6% 8% -2% -21% 0 -1000 2007 2008 2009 2010 2011

  4. Slide 4: EBIT Q3 2012

    Q3 results - Conference call - 20 November 2012 EBIT Q3 2012 2,025 2000 1600 DKK million 1,176 1200 814 800 613 575 340 80% 400 42% -42% -71% -6% 0 -400 2010 2011 2007 2008 2009 2012 EBIT Changes 4

  5. Slide 5: EBIT Q3 2012 per business segment

    Q3 results - Conference call - 20 November 2012 EBIT Q3 2012 per business segment 2000 1,879 1800 1600 1400 DKK million 1200 1,032 1000 800 610 600 299 384 364 400 131 94 205 219 201 124 200 22 13 -53 24 -8 3 0 2007 2008 2009 2010 2011 2012 -200 Insulation Segment Systems Segment Elim. & Holding com

  6. Slide 6: Profit Q3 2012 after minority interests

    Q3 results - Conference call - 20 November 2012 Profit Q3 2012 after minority interests 1600 1,414 1400 1200 DKK million 1000 802 800 538 600 346 383 400 170 200 0 2007 2008 2009 2010 2011 2012 6

  7. Slide 7: Expectations

    Q3 results - Conference call - 20 November 2012 Expectations  The Group expects net sales at current exchange rates to increase by 6% for the full year 2012  The Group expects a result after minority interests of at least DKK 700 million including assets write off by DKK 80 million (EBIT)  Capita

  8. Slide 8: Questions?

    Q3 results - Conference call - 20 November 2012 Questions ? 8

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