Nemetschek SE · XETR:NEM
Nemetschek — German Corporate Conference 2021
16 slides from Nemetschek's conference presentation, January 2021
Slide 1: Nemetschek Group Company Presentation
Nemetschek Group Company Presentation January 2021 | Dr. Axel Kaufmann, Spokesman & CFOO German Corporate Conference 2021 Irina Viner-Usmanova Rhythmic Gymnastics Center, Moscow, Russia Architects: Creative Production Union PRIDE | Realized with Graphisoft
Slide 2: Company Overview
01 Company Overview Bunjil Place, Narre Warren, Australia Architects: fjmt; Image: Trevor Mein | Realized with Graphisoft
Slide 3: Nemetschek's Key Figures: 5 Years - 5 Achievements
Nemetschek’s Key Figures: 5 Years - 5 Achievements $ | We generate high | We outperform our peers | We have become | Strong EPS | Sustainable dividend policy shareholder returns1 in terms of growth2 a truly global player development with continuous growth 5-year TSR1: 5-year revenue CAGR: 5-year US
Slide 4: Nemetschek Group Provides Expertise Along the Complete AEC Value Chain
NEMETSCHEK GROUP Provides Expertise Along the Complete AEC Value Chain Planning & Design Build & Construct Operate & Manage Program Modeling & Structural Detailing, Quality Control, Estimation & Collaboration, Property IWMS/ Management, Design Design & Analysis Engineering Clash Detection, Schedulin
Slide 5: Global Player in more than 78 Locations with Users in 142 Countries
Global Player in more than 78 Locations with Users in 142 Countries Germany Europe w/o 25% Germany 31% Asia/Pacific 10% Americas 34% Company Presentation 5 JANUARY 2021
Slide 6: Our markets: AEC BIM Software Market offers huge potential
Our markets: AEC BIM Software Market offers huge potential AEC Software Market BIM Maturity Map End-user expenditure in bn € CAGR ~ 10% ~8bn€ ~10bn€ 2020 2022 EMEA Americas APAC Source: Cambashi BIM Design Observatory 2020, internal research. Company Presentation 6 JANUARY 2021
Slide 7: Sustainability: Gaining a Greater Importance for Our Customers
Sustainability: Gaining a Greater Importance for Our Customers The FOOTPRINT of The HANDPRINT of the Building Industry our Customers Buildings and construction account for Sustainable Building | 36% of global final energy use and | 39% of energy-related CO2 emissions Working with solutions from the
Slide 8: Nemetschek Is Well Positioned!
Nemetschek Is Well Positioned! Nemetschek SE Attractive End- Unique market Attractive business Strong financial Value accretive markets position model position M&A | Huge growth | Best in class | Highly profitable | Very healthy balance | Strong track potential products | Strong Cash sheet record of
Slide 9: Fiscal Year 2020 & Outlook
02 Fiscal Year 2020 & Outlook Wardian London, London, Great Britain Contractor: Ballymore; Image: Jason Hakwes | Realized with Bluebeam
Slide 10: Key Business Highlights 9M-2020: Resilient Development in Uncertain Environment
Key Business Highlights 9M-2020: Resilient Development in Uncertain Environment Solid Financial Performance M&A Activities Revenues: EBITDA margin: $ +7.6% (FX adj.: +7.8%) to € 436.8m 29.6% (FX adj.: 29.5%) Media & Entertainment Division: Q1-2020: Red Giant by Maxon 9M-2020: Integration of Red Gian
Slide 11: 9M Segment view: Design recovering, Build remains strong, Manage still burdened by Covid-19
9M Segment view: Design recovering, Build remains strong, Manage still burdened by Covid-19 Design Build Manage Media Revenue in €m 229,9 229,3 -0.3% 144,3 +0.0% cc1 129,9 +11.1% +11.2% cc1 39,4 27,2 29,2 +59.1% +7.2% 24,7 +59.2% cc1 +7.3% cc1 9M-19 9M-20 9M-19 9M-20 9M-19 9M-20 9M-19 9M-20 Margin 3
Slide 12: Updated Outlook 2020: Guidance upgrade after the first nine months
Updated Outlook 2020: Guidance upgrade after the first nine months of the year Outlook 2020 Updated Old (March ’20) Growth in At least Revenues mid-single- stable to digit % slightly range growing EBITDA margin 28-29% > 26% Outlook 2020: | Revenues: Growth expected to be in the mid-single-digit perc
Slide 13: Appendix
02 Appendix Tamina Bridge, St. Gallen, Switzerland Engineering office: Leonhardt, Andrä und Partner | Image: Bastian Kratzke | Realized with Allplan
Slide 14: Architecture, Engineering, Construction (AEC) Investment Highlights and Key Figures
Unique DNA & Dynamic Markets Investment Highlights Key Figures mEUR 9M 2020 9M 2019 %YoY %YoYcc* FY 2019 Founded 1963 by Prof. Georg Nemetschek Positioning Focus on AEC, leading in Open BIM Revenues 436.8 406.0 +7.6% +7.8% 556.9 Leading global Open BIM software provider in AEC Focus on customer need
Slide 15: Contact
Contact NEMETSCHEK SE Investor Relations Konrad-Zuse-Platz 1 Architects: Allied Works Architecture | Image: Jeremy Bittermann | Realized with Vectorworks 81829 Munich Germany investorrelations@nemetschek.com www.nemetschek.com National Veterans Memorial and Museum, Columbus, USA Footer 15 17.03.2020
Slide 16: Thank you / Disclaimer
Thank you Disclaimer This presentation contains forward-looking statements based on the beliefs of Nemetschek SE management. Such statements reflect current views of Nemetschek SE with respect to future events and results and are subject Ingenieurbüro: AECOM | Umgesetzt mit SCIA to risks and uncerta