Kingspan Group Plc · EURONEXT:KRX
Kingspan — Shareholder Meeting (May 2019)
20 slides from Kingspan's shareholder meeting presentation, May 3, 2019
Slide 1: Kingspan Group plc Annual General Meeting
Kingspan Group plc Annual General Meeting 3rd May 2019
Slide 2: Disclaimer
Disclaimer QEII Recreation & Sports Centre, New Zealand Insulated Panels 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
Slide 3: 2018 Highlights
2018 Highlights Record revenues of Product innovation progression – almost €4.4bn rollout of QuadCoreTM, QuadCoreTM Roof Insulation Board, Kooltherm® 200, Fibre-Free ‘A Core’ EBITDA exceeded NZE 69% in 2018 – €500m for the first on target to achieve time 100% 2020 target Recycling PET – 256 million
Slide 4: Revenue up 18% to €1,060m
January – March 2019 * Revenue up 18% to €1,060m +17% at constant currency +6% pre-acquisition & at constant currency Insulated Panels +22% Insulation Boards +12% Data & Flooring Technology +17% Water & Energy +14% Light & Air +13% * 01-01-2019 to 31-03-2019 4
Slide 5: Our Evolution - Revenue
Our Evolution - Revenue CAGR 17.6% 4.4 Sales (€bn) 4.2 4.0 3.8 3.6 3.4 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 17 18 5
Slide 6: Our Strategy
Our Strategy > Be the leader in high performance INNOVATION insulation globally – proprietary and differentiating technologies PLANET PASSIONATE > Be the world’s leading provider of low energy building envelopes > Greater geographic reach – PENETRATION focus on the Americas, Continental Europe and c
Slide 7: Kingspan – The Full Spectrum
Kingspan – The Full Spectrum The complete ‘Toolbox’ for all applications and design preferences Servicing Demand Generating Demand FibreFree A-Core (Expected 2020) Stone Wool Panel Optim-R ® EPS Kooltherm® 100 XPS QuadCore™ PUR PIR 7
Slide 8: Kingspan Insulates Better
Kingspan Insulates Better OPTIM-R ® 0.007 W/m.K Conversion Growth Kooltherm® 100 QuadCore™ 0.018 W/m.K PIR 0.018 W/m.K (0.018-0.023)2 0.022 W/m.K (0.022-0.027)1 Stone EPS XPS 0.030 W/m.K 0.030 W/m.K1 Mineral (0.030-0.038)2 (0.030-0.038)2 Fibre 0.034 W/m.K (0.034-0.042)2 Reference 13% 13% 55% 89% 89%
Slide 9: SPACE Matters
SPACE Matters Description Value Wall build–up Kingspan Kooltherm® K15 Rainscreen Board with Glass Mineral Fibre Lettable floor area 15,650 sq.m (168,455 sq.ft) Additional floor area 126.50 sq.m (1,361.63 sq.ft) Additional development cost £142,172.00 or 0.22% Capitalised value of £1,766,384.00 addit
Slide 10: Completing the Envelope
Completing the Envelope es" Kingspan Insulation Boards Global Leadership - continue to drive worldwide reach through greenfield and consolidation Kingspan Insulated Panels & Facades Global Leadership - continue to drive worldwide reach through greenfield and consolidation Kingspan Access Floors Glob
Slide 11: Global Organic Expansion
Global Organic Expansion p Sweden Kooltherm® Facility 2019 7 UK ; sug a XPS Facility 2019 : Continental Europe ; “ 4 Kooltherm® Facility 2022 Central France ‘“ New Panel Line 2021 Saint-Priest, France New Light & Air Facility 2019 North East USA New Panel Line California, USA. me 2020 QuadCore™ Faci
Slide 12: Key Innovations
Key Innovations Kingspan. FibreFree A-Core QuadCore” Rollout a QuadCore™ Generation 2 Kooltherm® 100 Series Kooltherm® 200 Series QuadCore™ Roof Insulation Board Therma* Standard Insulation Board Kooltherm® Pipe Generation 2 = T PowerPanel® Generation 2 T 2017 2018 2019 2020 2021 12
Slide 13: Planet Passionate
Planet Passionate |... Net-Zero Target 100% by 2020 NZE% Total Renewable Energy GWh Total Energy Use GWh 2012 2013 2014 2015 2016 2017 2018 256 2018 Actual 300 2019 Plan EE +400 Kingspan. No. Bottles recycled (millions). A key QuadCore™ component by 2020 Bottle Size 50cl 13
Slide 14: We are a community of doers. We are Kingspan
We are a community of doers. We are Kingspan people. See more at: kingspan.com 14
Slide 15: Private Theater, Villemur-sur-Tarne, Southern France
Private Theater, Villemur-sur-Tarne, Southern France Joris Ide
Slide 16: Multiple Dwellings, Le Stephanos Nantes, France
Multiple Dwellings, Le Stephanos Nantes, France Joris Ide
Slide 17: University of Texas, Tyler, USA
University of Texas, Tyler, USA Dri-Design
Slide 18: Moro Hub, Dubai, UAE
Moro Hub, Dubai, UAE Insulated Panels
Slide 19: Astellas Pharm Inc., Kerry, Ireland
Astellas Pharm Inc., Kerry, Ireland Insulated Panels, Solar PV, Light & Air
Slide 20: www.kingspan.com
www.kingspan.com Dublin Road Kingscourt Co Cavan Ireland Tel: +353 42 969 8000 A82 XY31 Email: admin@kingspan.com