Kingspan Group Plc · EURONEXT:KRX
Kingspan — Investor Day (October 2023)
19 slides from Kingspan's investor day presentation, Oct 5, 2023
Slide 1: Capital Markets Day Welcome
Capital Markets Day WELCOME 05 October 2023 1
Slide 2: Introduction
Kingspan Group plc Capital Markets Day Introduction 05 October 2023 2
Slide 3: Introduction
Kingspan Group plc Capital Markets Day Introduction 05 October 2023 3
Slide 4: Introduction
Kingspan Group plc Capital Markets Day Introduction 05 October 2023 4
Slide 5: Introduction
Kingspan Group plc Capital Markets Day Introduction 05 October 2023 5
Slide 6: Introduction
Kingspan Group plc Capital Markets Day Introduction 05 October 2023 6
Slide 7: Introduction
Kingspan Group plc Capital Markets Day Introduction 05 October 2023 7
Slide 8: Introduction
Kingspan Group plc Capital Markets Day Introduction 05 October 2023 8
Slide 9: Better Insulation is the Cornerstone of Envelope First
Better Insulation is Performance the Cornerstone of needs Envelope First CO2 1 Insulation performance (R-value) compared to rock mineral fibre of the same thickness. 2 The thermal conductivity range is based on major insulation manufacturers’ websites in key European markets (AT, BE, CZ, DK, FI, FR,
Slide 10: Strategic Pillars
Strategic Pillars Envelope Planet Innovation Global Kingspan Group plc Capital Markets Day Introduction 05 October 2023 10
Slide 11: Completing the Envelope
Completing Roofing + Waterproofing the Envelope Platform established Global scale opportunity Light, Air + Water Global Leader Bio-based Building Materials - Bio-based Insulation - Bio-based Structures PowerPanelTM Global innovation opportunity, 2024+ Insulated Panels Technical Insulation Global Lea
Slide 12: 2023 Planet Passionate Progress
2023 Planet Passionate Progress UNDERLYING % PROGRESS TOWARDS WHOLE BUSINESS BUSINESS TARGET TOPIC TARGET YEAR FY2020 FY2023(f) TARGET FY2020 FY2023(f)4 Carbon Net Zero Carbon Manufacturing (scope 1 & 2 GHG emissions1 - tCO2e) 2030 410k 2 140k 65.9% 518k 2,3 206k 50% reduction in product CO2e intens
Slide 13: Key Innovations
Key Innovations RooftricityTM PowerPanel 1ST FULLY INTEGRATED INSULATE + GENERATE QuadCoreTM LEC 50% RECYCLED CONTENT BioKoreTM 15% BIO LESS EMBODIED CARBON BASED INSULATION Kingspan Group plc Capital Markets Day Introduction 05 October 2023
Slide 14: Global Organic Expansion
Global Organic Belgium Pipe Insulation Line 2024 Expansion Data + Flooring Plant 2024 Northern Ireland PowerPanel™ Enablement 2024 Mineral Fibre Plant Line 2025 Mineral Fibre Panel Line 2024 Ireland Czech Republic PowerPanel™ Enablement 2024 Ukraine Dunkirk Romania Building Technology Campus 2024 -
Slide 15: We're Growing Worldwide
We’re Growing Worldwide €1,125m ROW Ireland (2009) France Americas ROW Americas Ireland France REVENUE CEE €8.3bn CEE Benelux (2022) Germany Other Europe UK UK Benelux Germany Kingspan Group plc Capital Markets Day Introduction 05 October 2023 15
Slide 16: Progress So Far
Progress So Far 9.0 8.5 Sales (€bn) 8.0 7.5 7.0 CAGR 17.6% 6.5 6.0 5.5 5.0 4.5 4.0 3.5 3.0 2.5 2.0 1.5 1.0 0.5 0.0 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 Kingspan Group plc Capital Markets Day Introduction 05 October 2023 16
Slide 17: Kingspan – Twice as Nice
Kingspan – Twice as Nice Scope to double revenue by 2030 20.0 19.0 Sales (€bn) 18.0 17.0 BORING SCENARIO – 5% CAGR 16.0 15.0 14.0 13.0 12.0 11.0 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 30 Kingspan Group plc C
Slide 18: Kingspan – Twice as Nice
Kingspan – Twice as Nice Scope to double revenue by 2030 20.0 19.0 Sales (€bn) 18.0 17.0 NOT SO BORING SCENARIO – 10% CAGR 16.0 15.0 14.0 13.0 12.0 11.0 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 30 Kingspan Gro
Slide 19: This is part of the overall Capital Markets Day presentations
This is part of the overall Capital Markets Day presentations. For the full presentation please request from: IR@kingspan.com SK Batteries of America Georgia Insulated Panels INTRODUCTION Capital Markets Day 19 05 October 2023