Kingspan Group Plc · EURONEXT:KRX
Kingspan — Shareholder Meeting (April 2018)
20 slides from Kingspan's shareholder meeting presentation, Apr 20, 2018
Slide 1: Kingspan Group plc Annual General Meeting
Kingspan Group plc Annual General Meeting 20th April 2018
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 > A global leader in high 5% 6% Environmental Light performance insulation & Air and building envelopes > Market leading positions 5% Access in UK, Continental Floors Europe, The Americas and Australasia 21% > Proprietary technology Insulation drives differentiation in Boards product pe
Slide 4: What We Deliver
What We Deliver Excellence Architectural Fully Integrated in Energy Inspiration Envelope Solutions Building Comfort Science & Savings 4
Slide 5: 2017 In A Nutshell
2017 In A Nutshell 6% Light & Air Products 63% 2 1% 5% Access Floors Insulated Panels 85% Drivers Insulation Boards Energy Efficiency & Conversion 44% Mainland Europe Geography 70% Commercial & Industrial Sector End 80% “ETLCE New Build 70% Direct Channel Brand ~ Specification > Differentiation 20%
Slide 6: Our Strategy
Our Strategy ➢ Be the leader in high performance insulation globally – proprietary and differentiating technologies Innovation ➢ Be the world’s leading provider of low energy building envelopes Penetration ➢ Greater geographic reach – focus on The Americas, Continental Europe and Net Zero certain de
Slide 7: Completing the Envelope
kingspa Kingspan Insulation Boards Global Leadership - continue to drive worldwide reach through greenfield and consolidation Kingspan Solar PV Embryonic position presently - Global Scale Opportunity Kingspan Insulated Panels & Fagades Global Leadership - continue to drive worldwide reach through gr
Slide 8: January – March 2018 Revenue up 8% to €895m
January – March 2018* Revenue up 8% to €895m +12% at constant currency +1% pre-acquisition & at constant currency Insulated Panels +4% Insulation Boards +7% Access Floors -11% Environmental +6% Light & Air +56% * 01-01-2018 to 31-03-2018 8
Slide 9: Our Evolution - Revenue
Our Evolution - Revenue CAGR 17.5% 3.8 Sales (€bn) 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 9
Slide 10: 5 Year Financial Performance
5 Year Financial Performance 377.5 3,668.1 340.9 3,108.5 2,774.3 255.9 1,891.2 1,776.8 148.5 122.8 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 Revenue Trading Profit (€m) (CAGR 19.9%) (€m) (CAGR 32.4%) 10
Slide 11: Growing ROCE
Growing ROCE 17.8% 17.3% 15.2% 13.4% 12.3% 2013 2014 2015 2016 2017 The Word, UK Insulation 11
Slide 12: Panel & Board – Sales Volume
Panel & Board – Sales Volume 50.0 45.0 40.0 35.0 30.0 Millions M2 25.0 20.0 15.0 10.0 5.0 0.0 2009 2010 2011 2012 2013 2014 2015 2016 2017 Rigid Board Kooltherm Board Insulated Panel Quadcore Panel 12
Slide 13: Global Organic Expansion
Global Organic Expansion Kingspan Kankaanpaa, Finland QuadCore™ Panel Line Q1 2017 Nordics Kooltherm® Facility 2019, 5 UK | Leuze, Belgium A Door Panel Line Q2 2017 os Perpignan, France PIR Roofpanel Line Q4 2017 North East USA i 7 @ a os New Panel Line ‘ WW Novosibirsk, Russia California, USA 2019
Slide 14: Net Zero Energy
Net Zero Energy Kingspan, w S w+ wt N ri [e@) ON A De) O NZE% D Total Renewable Energy GWh BD Total Energy Use GWh 2012 2015 2014 2015 201 201 Oo N 14
Slide 15: Nike Headquarters, Oregon, USA – Morin Facades
Nike Headquarters, Oregon, USA Morin Facades 15
Slide 16: B’Mine Tower, Amsterdam, The Netherlands – Unideck SIPS
B’Mine Tower, Amsterdam, The Netherlands Unideck SIPS 16
Slide 17: Aloft Hotel, Texas, USA – Dri-Design Facades
Aloft Hotel, Texas, USA Dri-Design Facades 17
Slide 18: SNØ Indoor Ski Area, Oslo, Norway – Quadcore
SNØ Indoor Ski Area, Oslo, Norway Quadcore ©Photo: Halvorsen& Reine AS 18
Slide 19: Poortegbouw, Utrecht – Kooltherm K15 + K8
Poortegbouw, Utrecht Kooltherm K15 + K8 19
Slide 20: www.kingspan.com
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