Kingspan Group Plc · EURONEXT:KRX
Kingspan — Shareholder Meeting (May 2014)
18 slides from Kingspan's shareholder meeting presentation, May 1, 2014
Slide 1: Kingspan AGM 1st May 2014
ETFICIENCYy Kingspan AGM 1st May 2014 I's in the core by Kings
Slide 2: In a Nutshell
Ina Nutshell REVENUE PRODUCTS | DRIVERS [J GEOGRAPHY SECTOR END MARKET CHANNEL ff APPLICATIONS PROFIT Mainland Europe INSULATED PANELS Energy Efficiency & Conversion UK % 34% INSULATION BOARDS 25 % North America % 13% ENVIRONMENTAL Middle East 8% / Turkey 4% Australasia 4% onary yaaa Telarc 2 Other
Slide 3: Performance Trend
Performance Trend Revenue (€’m) (CAGR 12.3%) 1,790.3 1,546.9 1,628.7 1,125.5 1,193.2 2009 2010 2011 2012 2013 Trading Profit (CAGR 16.3%) 122.8 107.7 95.7 67.1 72.0 2009 2010 2011 2012 2013 3
Slide 4: January – April 2014
January – April 2014* Revenue up 8% to €561m Insulated Panels +14% Insulation +3% Access Floors -9% Environmental +1% *01-01-14 to 25-04-14 4
Slide 5: Strategic Goals
Strategic Goals Lead the field in high performance insulation globally with proprietary and differentiating technologies Become the world’s leading provider of low energy building solutions – Insulate & Generate Achieve greater geographic balance, primarily focusing on The Americas, Western Eu
Slide 6: Kingspan Global
Kingspan Global 2013 REVENUE Mainland Europe 39% UK 34% North America 13% Rest of the World 14% Manufacturing Locations
Slide 7: Innovation at Work: Insulated Panels
Innovation at Work Insulated Panels
Slide 8: Innovation at Work: Insulation
Innovation at Work Insulation
Slide 9: Kingspan Energy
_— Kingspan Energy es Kingspan. Integrated or Plant-On Rooftop Power, combining Insulated Panel and Solar PV Funding Options Client Kingspan > Direct sale of system > Lease client roofspace for 25 years to end client in return for a Power Purchase Agreement » Lock-in the income streams (ROCs, FITs,
Slide 10: Penetration Rates
Penetration Rates Insulated Panels UK 100 80 60 a % 40 20 ome T T 1 2005A 2013 2017P Insulation Boards UK 50 40 —— 30 % 20 10 ope T T 1 2005A 2013 2017P It's in the core Germany North America 15 a 10 % 5 ot rT T 1 TT T 1 2005A 2013 2017P 2005A 2013 2017P Western Europe Australia 10 8 6 % 4 2 f rT T
Slide 11: The Savings
The Savings > 126,600 million kWh per year TOTAL ENERGY SAVED BY KINGSPAN'S INSULATION SYSTEMS EQUIVALENT TO... the annual saving saving output of a car driven over up to . €4.6bn 25m 90 4.375m 74m 3 times in energy tonnes CO; gas-fired or times around the parrels the annual electricity costs per ye
Slide 12: Looking Ahead
Looking Ahead Positive across many segments of the UK building market Solid in Germany, continued gradual recover across other Continental Markets North America remains weak in non-residential, penetration growth and higher value products will drive further advancement Strong backlog, and in
Slide 13: Abu Dhabi Midfield Terminal Design, UAE
Abu Dhabi Midfield Terminal Design, UAE Insulated Panels
Slide 14: Stonehenge Visitor Centre, UK
Stonehenge Visitor Centre, UK Insulation
Slide 15: WA Institute of Sport, Australia
WA Institute of Sport, Australia BENCHMARK Photo courtesy of dwp|suters + Sandover Pinder Architects
Slide 16: Jaguar Landrover Manufacturing Plant, Wolverhampton, UK
Jaguar Landrover Manufacturing Plant, Wolverhampton, UK Kingspan Energy
Slide 17: Lane Community College, Eugene, Oregon, USA
Lane Community College, Eugene, Oregon, USA Kingspan Solar Thermal
Slide 18: Kingspan
Kingspan. Kingspan Group plc Dublin Road, Kingscourt, Co. Cavan, Ireland Telephone: +353 42 969 8000 Fax: +353 42 966 7501 Email: admin@kingspan.ie www.kingspan.com