Nordecon As · OMXTSE:NCN1T
Nordecon As — Q1 2011 Earnings Presentation
13 slides from Nordecon As's earnings presentation, 2011
Slide 1: Investor presentation
@® NORDECON ® NORDECON Investor presentation
Slide 2: Nordecon overview
@® NORDECON Nordecon overview
Slide 3: Nordecon in brief
Nordecon in brief KEY FACTS Nordecon 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 Finland. The parent of the Gr
Slide 4: Business Model
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 specialist engineering incl. hydraulic engin
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
Slide 6: Nordecon Financial Information 3m 2011
Nordecon Financial Information 3m 2011
Slide 7: Revenue and Profit
Revenue and Profit Revenue Operating profit Gross profit 40 000 37 750 20 000 15 000 Revenue tEUR 30 000 Profit tEUR 10 000 17 723 20 000 5 000 11 248 2 355 10 000 -224 -1 517 -73 0 -1 116 -2 912 0 -5 000 3m 2009 3m 2010 3m 2011
Slide 8: Revenue by Geographic Regions
Revenue by Geographic Regions 3m 2011 3m 2010 3m 2009 Estonia Estonia Estonia Ukraine Ukraine Belarus Lithuania Finland Latvia 3m 2009 3m 2010 3m 2011 Estonia 83% 96% 92% Ukraine 3% 4% 0% Latvia 12% 0% 0% Lithuania 2% 0% 0% Belarus 0% 0% 5% Finland 0% 0% 3%
Slide 9: Key Margins
Key Margins Gross margin Operating margin Administrative expenses 15% 10% 6,3% 10,4% 6,0% 5% 6,2% 0% -0,6% 3m 2009 -0,4% 3m 2010 3m 2011 -5% -6,3% -10% -13,5% -15% -20% -25% -25,9% -30%
Slide 10: Order Book
Order Book Order Book tEUR 120 000 109 556 100 000 91 974 88 603 80 000 60 000 40 000 20 000 0 3m 2009 3m 2010 3m 2011
Slide 11: Distribution by Segments
Revenue Distribution by Segments Buildings Civil engineering 100 90 28 80 42 49 70 % of revenue 60 50 40 72 30 58 51 20 10 0 3m 2009 3m 2010 3m 2011
Slide 12: Distribution in Buildings Segment
Revenue Distribution in Buildings Segment Commercial buildings Industrial facilities Residential buildings Public buildings 100 12 90 4 34 80 8 70 58 % of revenue 60 16 50 40 3 75 28 30 28 20 10 22 11 0 3m 2009 3m 2010 3m 2011
Slide 13: Distribution in Infrastructure Segment
Revenue Distribution in Infrastructure Segment Road construction Other engineering Specialist engineering Environmental engineering 100 90 15 28 3 80 41 % of revenue 70 1 30 60 50 22 50 40 30 17 52 20 10 20 21 0 3m 2009 3m 2010 3m 2011