Porr Ag · VIE:POS
Porr — Investor Presentation (March 2025)
41 slides from Porr's investor presentation, March 2025
Slide 1: Company Presentation
V4 Company Presentation Unternehmenspräsentation March 2025 März 2024
Slide 2: Contents
INHALT 1 PORR at a Glance 2 One-Stop Shop 3 For a better World 4 Our References Company presentation 2025 10.04.2025 I Page 2
Slide 3: PORR at a Glance
1 PORR at a Glance 10.04.2025 I Page 3
Slide 4: Our Vision: To Build a Better World
UNSERE OUR VISION VISION TO BUILD A BETTER WORLD Company presentation 2025 10.04.2025 I Page 4
Slide 5: Focus on construction, technology leader, one-stop shop
Focus on construction Technology leader We are and will remain a construction We are setting new benchmarks in the company that builds as much as possible construction sector with state-of-the-art itself. solutions. One-stop shop Successful since 1869 From the idea to the design, build & A tradition
Slide 6: Strong Figures 2024
STRONG FIGURES 2024 PROFITABILITY & GROWTH EUR > 6.7 bn EUR > 8.5 bn Solid output Top order backlog EUR 158.4m ~ 21.000 EBIT Staff from more than 80 countries As of 31st December 2024 Company presentation 2025 10.04.2025 I Page 6
Slide 7: Our USP: One-Stop Shop
OUR USP ONE-STOP SHOP Company presentation 2025 10.04.2025 I Page 7
Slide 8: Our Range of Services
OUR RANGE OF SERVICES THE RIGHT PARTNER FOR YOUR PROJECT Building Construction Infrastructure Special Competencies Civil Engineering Environmental Engineering Design & Engineering Company presentation 2025 10.04.2025 I Page 8
Slide 9: Clear Focus on Europe
CLEAR FOCUS ON EUROPE THE SEVEN PORR HOME MARKETS Home markets Project markets 97 % Home markets 45.8% 5.8% PL 23.2% 1.9% 14.3% 7.4% RO 3% Project markets The percentages correspond to the share of production output as of 31st December 2024 Company presentation 2025 10.04.2025 I Page 9
Slide 10: Focus on Intelligent Growth
FOCUS ON INTELLIGENT GROWTH WITH GREEN AND LEAN Intelligent Growth Green and Lean Company Staff LEAN ESG Best in class for construction & Lean Clear commitment to ecological, We live our PORR Principles technologies construction environmentally-friendly construction Build on leading market The Best
Slide 11: One-stop Shop
2 One-stop Shop 10.04.2025 I Page 11
Slide 12: Our Range of Services: Uniquely Broad
OUR RANGE OF SERVICES UNIQUELY BROAD RANGE Building Construction Civil Engineering & Infrastructure Special Competencies Revitalisation Healthcare facilities Power plant constr. Hydraulic engineering & Design-build contractor/total contractor Modular construction Educational institutions Bridge cons
Slide 13: Segment AT/CH – Austria, Switzerland
SEGMENT AT / CH – AUSTRIA, SWITZERLAND LEADING MARKET POSITION Building Construction Civil Engineering Railway & Structural Eng. Major Projects Building C. KinderKunstLabor, AT Weissensteintunnel, CH Lake Zug, CH Franklintower, CH Industrial Construction Specialist Civil Eng. Environmental Eng. Oper
Slide 14: Segment DE – Germany
SEGMENT DE - GERMANY FOCUS ON CONSOLIDATION Building Construction Civil Engineering Structural Engineering Government Services Manfredstraße Essen Suedlink crossing ElbX Salzbachtal bridge Vogelweh Elementary School Kaiserslautern Tunnelling Specialist Civil Eng. Traffic Route Con. Industrial Constr
Slide 15: Segment PL – Poland
SEGMENT PL - POLAND PORR‘S SECOND-LARGEST SEGMENT Building Construction Civil Engineering Railway Engineering Specialist Civil Eng. Selvita Research and Development Center Tunnel TS 26 Trzcińsko Bahntunnel Wavebreaker Gdansk Industrial Construction Special Projects OCEAN Data Center Flood retention
Slide 16: Segment CEE – Czech Republic, Slovakia, Romania
SEGMENT CEE – CZECH REPUBLIC, SLOVAKIA, ROMANIA STRONG EXPERTISE IN MAJOR INFRASTRUCTURE PROJECTS Building Contruction Civil Engineering Specialist civil Engineering Parking lot Pardubice, CZ Bypass Arad, RO Airport Otopeni, RO Railway Engineering Special Projects Railway line Trencianska, SK Port o
Slide 17: Segment Infrastruktur International
SEGMENT INFRASTRUKTUR INTERNATIONAL KONZENTRATION AUF PROJEKTGESCHÄFT Tunnelling Infrastructure Slab Track Metro line U2 Vienna, AT Minnevika Bridge, NO Metro Doha Greenline, QAT Company presentation 2025 10.04.2025 I Page 17
Slide 18: Data Centers
DATA CENTERS TOP-LEAGUE CONSTRUCTION One-Stop shop – our success story Construction of Building projects of the seven data centers highest quality Completion on time Zero work accidents 0.7% of total output TOP 3 projects: • FRA32: 32 MW, DE • BER12: 16 MW, DE • WAW.11.1: 8 MW, PL Company presentati
Slide 19: EPC
EPC FROM PLANNING TO BUILDING • EPC = Engineering-Procurement-Construction • One-stop shop for major projects inland and abroad • Preliminary simulation of construction, costs and qualities in the digital twin Market segments Healthcare Modular Industrial plants facilities Construction Special proje
Slide 20: Modular Construction
MODULAR CONSTRUCTION FOR AFFORDABLE HOUSING • Use of modern, prefabricated building services components • Prefabrication of the elements in the factory, installation takes place on site Advantages Shorter construction time Optimal utilisation with high-quality of usable space construction Lower cost
Slide 21: All for a better World
3 All for a better World 10.04.2025 I Page 21
Slide 22: The Future of Construction
THE FUTURE OF CONSTRUCTION 4 D‘S Deglobalisation Decarbonisation Digitalisation Demographic change Regionalisation & + 1.5°C max. & Artificial intelligence & Urbanisation & resilience climate neutrality digital twins aging society Nearshoring and reshoring to Energy transformation and Digital transf
Slide 23: ESG Ratings
ESG-RATINGS AMONG THE BEST PERFORMERS IN THE INDUSTRY B C+ / Prime Segment AA Silver Gold B Climate Change & Top 10 % C+ der Branche Bestnote AA der Branche Top 18Top % der Climate Change 3 % Branche of Water & Water Prime Segment Best (AAAinbis industry CCC) construction industry Company presentati
Slide 24: ESG in Numbers
ESG IN NUMBERS SELECTED KPIS & 2030 TARGETS Decarbonisation Circular economy Habitats GHG Emissions Scope 1 & 2 (in t CO2e) Internal recycling input rate (in %) Water intensity ratio (in m³/TEUR) 224,054 0.1 70.0% 127,711 51.1% 0.04 2024 2030 2024 2030 2024 2030 Employee satisfaction Occupational sa
Slide 25: Decarbonisation Plan
DECARBONISATION PLAN COMMITTED TO SCIENCE-BASED TARGETS INITIATIVE Alternative fuels & electrification Energy transition with green electricity Climate-friendly properties Optimised mixing Waste avoidance, Lower-emission Targets until 2030 processes reduction, materials & recycling transport -43% -2
Slide 26: What We Build On: Our Five Principles
WHAT WE BUILD ON OUR FIVE PRINCIPLES Reliability Pioneering Spirit Appreciation Commit – don‘t command. Always one step ahead. Diversity – definitely. Responsibility starts with me. Entrepreneurs at heart. I am not the center of the universe. Rules are not a matter of Mistakes are a learning opportu
Slide 27: PORR as Employer
BUILD ON US – GROW WITH US PORR AS EMPLOYER Unique International Reliability. Shoulder to Shoulder. We are active across Europe and Appreciation. Passion. Pioneering Spirit. internationally, with staff from more than Our five principles connect us. 90 countries. Leader in technology Nurturing Our pi
Slide 28: Owner-Run with a Stable Shareholder Structure
OWNER-RUN WITH A STABLE SHAREHOLDER STRUCTURE Shareholder structure Free float 29.2% 50.4% 25.6% Retail Syndicate* Austria 49.6% Free float** 1.9% UK 6.8% Germany 15.1% 6.3% Not directly attributable Rest of Europe 1.4% 13.7% Rest of World USA *Syndicate (Strauss Group, IGO Industries Group) **Free
Slide 29: Outline of the Organisational Structure
OUTLINE OF THE ORGANISATIONAL STRUCTURE LEAN AND EFFICIENT PORR AG PORR pde Integrale PORR Equipment Shared Service PORR Bau GmbH Beteiligungen Planung Services Center und Management Operative segments Infrastructure AT / CH DE PL CEE International Austria Germany Poland Czech Republic Tunnelling Sw
Slide 30: Key Financials
KEY FINANCIALS AT A GLANCE Operating data (in EUR m) 2024 Change 2023 2022 2021 Production output1 6,747 2.6% 6,577 6,226 5,727 Revenue 6,190.5 2.3% 6,048.5 5,786.0 5,169.8 EBIT 158.4 12.9% 140.3 120.1 95.2 EBT 145.1 11.0% 130.7 110.0 85.4 Profit 108.9 14.6% 95.0 82.6 61.4 Earnings per share 2.32 4.
Slide 31: Our References
4 Our References Company presentation 2025 10.04.2025 I Page 31
Slide 32: Building Construction References
WE BUILD FOR EVERY ASPECT OF LIFE BUILDING CONSTRUCTION REFERENCES Raiffeisen Arena Linz, AT Vio Plaza Vienna, AT LVM Kristall Munster, DE Built 2021 - 2023 Built 2020 - 2023 Built 2011 -2013 Company presentation 2025 10.04.2025 I Page 32
Slide 33: Building Construction References
WE BUILD FOR EVERY ASPECT OF LIFE BUILDING CONSTRUCTION REFERENCES Franklintower Zurich, CH European Patent Office Vienna, AT Andersia Silver Poznan, PL Built 2019 - 2024 Built 2022 - 2024 Built 2020 - 2022 Company presentation 2025 10.04.2025 I Page 33
Slide 34: Civil Engineering & Infrastructure References
WE MAKE MODERN LIVING POSSIBLE CIVIL ENGINEERING & INFRASTRUCTURE REFERENCES Power plant Wiesberg, AT Consortium U2/U5 Wien, AT Railway station Pacejov, CZ Built 2024 – 2025 Built 2021 - ongoing Built 2019-2022 Company presentation 2025 10.04.2025 I Page 34
Slide 35: Civil Engineering & Infrastructure References
WE MAKE MODERN LIVING POSSIBLE CIVIL ENGINEERING & INFRASTRUCTURE REFERENCES Highway A18, PL U5 tramline Frankfurt, DE Brenner Basistunnel H53, AT Built 2020 - 2023 Built 2017 - ongoing Built 2018 - ongoing Company presentation 2025 10.04.2025 I Page 35
Slide 36: Environmental Engineering References
WE ARE BUILDING A GREEN FUTURE ENVIRONMENTAL ENGINEERING REFERENCES Demolition Drammen Bridge, NO Earthworks HWRHB Fahrafeld, AT Recycling Center Himberg, AT 2022 2020-2023 wholly owned PORR subsidiary since 2013 Company presentation 2025 10.04.2025 I Page 36
Slide 37: Environmental Engineering References
WE BUILD ON A GREEN FUTURE ENVIRONMENTAL ENGINEERING REFERENCES Gravel Washing Plant Himberg, AT Landfill Linz, AT Stone Quarry Gradenberg, AT in operation since 2010 in operation since 1990 wholly owned PORR subsidiary since 2005 Company presentation 2025 10.04.2025 I Page 37
Slide 38: Design & Engineering References
WE PLAN AT THE HIGHEST LEVEL DESIGN & ENGINEERING REFERENCES Wien Museum, AT Frankfurter Allee, DE Raiffeisen Corner St. Pölten, AT Built 2020 - 2023 Built 2017 - 2021 Built 2020 - 2022 Company presentation 2025 10.04.2025 I Page 38
Slide 39: Design & Engineering References
WE PLAN AT THE HIGHEST LEVEL DESIGN & ENGINEERING REFERENCES Koralmtunnel, AT PEMA 3 Innsbruck, AT Residential complex Q6 Graz, AT Built 2021 - ongoing Built 2018 - 2019 Built 2019 - 2021 Company presentation 2025 10.04.2025 I Page 39
Slide 40: Construction is a People Business
CONSTRUCTION IS A PEOPLE BUSINESS
Slide 41: PORR AG contact details
PORR AG . Absberggasse 47 . 1100 Vienna . Austria PORR S.A. . Ul. Hołubcowa 123 . 02-854 Warsaw . Poland T +43 50 626-0 . office@porr-group.com T +48 22 266 99 00 . centrala@porr.pl PORR Bau GmbH . Absberggasse 47 . 1100 Vienna . Austria PORR a.s. . Dubečská 3238/36 . 100 00 Prague 10 . Czech Republ