Kingspan Group Plc · EURONEXT:KRX
Kingspan — Corporate Update (November 2015)
24 slides from Kingspan's corporate update, Nov 10, 2015
Slide 1: Investor Site Visit, Zwevezele, Belgium
Investor Site Visit Zwevezele, Belgium 10th November 2015 1
Slide 2: Our Evolution - Products
Our Evolution - Products Insulated Access Floors Panels & Boards e Steel Cladding e Metal @ Structures 1970's 1980's 2000's Complete Envelope Technology 2010's
Slide 3: 2015 In a Nutshell
2015 In a Nutshell 2.7 1,235 250 112 1,235 Billion* 112 Million* Billion Billion Million Million Above are based on internal estimates, and are directional rather than precise. Profit is EBITA. 3
Slide 4: Our Strategy
Our Strategy 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, Mainland Euro
Slide 5: 5 Year Financial Performance
5 Year Financial Performance Revenue (€’m) (CAGR 13.9%) 2,675.9 1,776.8 1,891.2 1,546.9 1,628.7 2011 2012 2013 2014 2015* Trading Profit (€’m) (CAGR 27%) 250.0 148.5 122.8 95.7 107.7 2011 2012 2013 2014 2015* * Analyst consensus 5
Slide 6: 2015 Snapshot
2015 Snapshot * *Analyst Consensus 6
Slide 7: Our Evolution - Financial
Our Evolution - Financial CAGR = 17.6% 7
Slide 8: Global Organic Expansion 2015-2018
Global Organic Expansion 2015-2018 8
Slide 9: Innovation Pipeline
Innovation Pipeline QuadCore® Rollout Kooltherm® Gen 2 PowerPanel® 2 Optim-R® + and Foam Hybrid Kooltherm® Pipe 2 2014 2015 2016 2017 2018
Slide 10: Kingspan Insulates Better
Kingspan Insulates Better 10
Slide 11: Driving Penetration Growth
Driving Penetration Growth Aim to change Building Practices / Material Choices 11
Slide 12: A Complimentary Model
Aim a \—S | SS A Complimentary Model , Kingspan. Joris Ide addresses a distinctly different market tier than Kingspan. JORISIDE > Rapid Turnaround / Service > Smaller Average Order Size > Hub & Spoke / Regional Service Centres > Specification > Major Project > Prestige 12
Slide 13: Recent Performance
Recent Performance Three Year Turnover Turnover by Country Other WE Europe SE Europe 4% Russia 7% 465 5% Netherlands France 441 7% 435 45% Germany 9% EBITDA 36 Belgium 28 23% 28 13
Slide 14: Geography/Scale
Geography/Scale Kingspan Europe Primary Facilities Joris Ide Primary Facilities Kingspan's primary presence in UK, Ireland, Netherlands, Germany and North Central Europe Joris Ide manufactures in five primary Insulated Panel facilities, along with eleven additional regional plants. Joris Ide's prima
Slide 15: Fiona Stanley Hospital, Perth
Fiona Stanley Hospital, Perth Insulation
Slide 16: Singapore Sports Hub
Singapore Sports Hub Insulation
Slide 17: Dr Chau Chak Wing Building, University of Technology, Sydney
Dr Chau Chak Wing Building, University of Technology, Sydney Insulation *Credit: “Photography by Coptercam
Slide 18: Samsung Global Engineering Center, Korea
Samsung Global Engineering Center, Korea Insulation
Slide 19: Central Fleet, Wisconsin
Central Fleet, Wisconsin Dri-Design
Slide 20: Remarkables Ski Fields, New Zealand
Remarkables Ski Fields, New Zealand Insulated Panels
Slide 21: Aquatic Centre, Netherlands
Aquatic Centre, Netherlands Insulated Panels
Slide 22: EFW, Plymouth, UK
EFW, Plymouth, UK Insulated Panels
Slide 23: Delancey Street, UK Solar
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Slide 24: Dublin Road, Kingscourt, Co. Cavan, Ireland
Dublin Road, Kingscourt, Co. Cavan, Ireland Telephone: +353 42 969 8000 Fax: +353 42 966 7501 Email: admin@kingspan. com www. Kingspan. com Kingspan