Kingspan Group Plc · EURONEXT:KRX
Kingspan — Shareholder Meeting (April 2017)
22 slides from Kingspan's shareholder meeting presentation, Apr 27, 2017
Slide 1: Kingspan Group plc Annual General Meeting 27th April 2017
Kingspan Group plc Annual General Meeting 27th April 2017
Slide 2: Disclaimer
DISCLAIMER Forward Looking Statements This presentation contains certain forward-looking statements including, without limitation, the Group’s financial position, business strategy, plans and objectives of management for future operations. Such forward-looking information involves risks and uncertai
Slide 3: The Business
THE BUSINESS 5% → A global leader in high Environmental performance insulation and building envelopes 6% 2% Access Floors Light & Air → Market leading positions in Products UK, Mainland Europe, North America and Australasia → Proprietary technology drives differentiation in product performance 22% 6
Slide 4: What We Deliver
WHAT WE DELIVER Fully Excellence Integrated Comfort in Energy Envelope & Savings Solutions Architectural Building Inspiration Science 4
Slide 5: 2016 in a Nutshell
2016 IN A NUTSHELL 6% Products 67%* 22% Access Floors Revenue Insulated Panels Insulation Boards 5% Environmental €3.1 Drivers 85% Energy Efficiency & Conversion Billion 8% Geography 41% Mainland Europe 27% United Kingdom 20% North America ROW Applications: › Retail › Distribution 4% Ireland › Leisu
Slide 6: Our Strategy
OUR STRATEGY → Be the leader in high INNOVATION performance insulation globally – proprietary PENETRATION and differentiating technologies → Be the world’s leading provider of low energy building envelopes NET ZERO → Greater geographic reach – focus on The ENERGY Americas, Continental Europe and cer
Slide 7: Completing the Envelope
COMPLETING THE ENVELOPE Kingspan Insulation Boards Global Leadership Kingspan – continue to drive Insulated Panels worldwide reach & Facades through greenfield Global Leadership and consolidation – continue to drive worldwide reach through greenfield and consolidation Kingspan Access Floors Global L
Slide 8: January – March 2017 Revenue up 24% to €831.2m
January – March 2017* Revenue up 24% to €831.2m +26% at constant currency +14% pre-acquisition & at constant currency Insulated Panels +32%** Insulation Boards +8% Access Floors +6% Environmental +13% **includes 6% Light & Air 8 * 01-01-2017 to 30-03-2017
Slide 9: Our Evolution – Revenue
OUR EVOLUTION – REVENUE CAGR = 17.5% 3.2 3.0 2.8 2.6 2.4 2.2 2.0 1.8 1.6 1.4 1.2 1.0 0.8 0.6 0.4 0.2 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 Sales (€bn) 9
Slide 10: Growing ROCE
2012 10.7% GROWING ROCE 2013 12.3% 2014 13.4% 2015 15.2% 2016 17.3% 10
Slide 11: Panels & Board – Sales Volume
PANELS & BOARD – SALES VOLUME 50.0 40.0 30.0 Millions M2 20.0 10.0 0.0 2012 2013 2014 2015 2016 Panels Board 11
Slide 12: Global Organic Expansion
GLOBAL ORGANIC EXPANSION Kankaanpää, Finland Quadcore Panel Line 2017 Selby, UK Extruded Polystyrene Insulation Line 2018 Gemert, Netherlands SIPS Panel Line 2018 Modesto, USA Quadcore Perpignan, France Leuze, Belgium Panel Line 2019 PIR Roofpanel Door Panel Line 2017 Line 2017 Winchester, USA XPS I
Slide 13: Key Innovations
Kingspan QuadCore™ Rollout QuadCore™ Generation 2 Kooltherm® 100 Series QuadCore™ Roof Insulation Board Low Cost Phenolic Board Kooltherm® Pipe Generation 2 PowerPanel® Generation 2 13
Slide 14: Our Net Zero Energy Path
OUR NET ZERO ENERGY PATH 424 386 327 317 312 57% 243 33% 28% 126 18% 88 9% 60 27 2015 2012 2013 2014 2016 Total Renewable Energy GWh Total Energy Use GWh NZE% 14
Slide 15: Kingspan Insulation, Somerton, Melbourne, Australia
Kingspan Insulation, Somerton, Melbourne, Australia 15
Slide 16: Energy Academy, Groningen, The Netherlands
Energy Academy, Groningen, The Netherlands Insulation 16
Slide 17: Copenhagen International School
Copenhagen International School Insulated Panels 17
Slide 18: Daytona International Speedway, USA
Daytona International Speedway, USA Insulated Panels 18
Slide 19: Battery Manufacturing Facility, Reno, USA
Battery Manufacturing Facility, Reno, USA Insulated Panels 19
Slide 20: Data Centre, Dublin
Data Centre, Dublin Insulated Panels, Access Floors, Insulation 20
Slide 21: Tech Campus, Cupertino, USA
Tech Campus, Cupertino, USA Insulated Panels, Access Floors 21
Slide 22: Kingspan contact details
aw King span Dublin Road Kingscourt Co Cavan Ireland A82 XY31 Tel: +353 42 969 8000 Fax: +353 42 966 7501 Email: admin@kingspan.com www.kingspan.com