Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — Q1 2009 Earnings Presentation

9 slides from Rockwool A/S Class A's earnings presentation, May 25, 2009

  1. Slide 1: Q1 conference call

    Q1 conference call 25 May 2009 CFO Gilles Maria Director Thorkild Diness Jensen 1 1

  2. Slide 2: Forward-looking statement

    Forward-looking statement The statements on the future in this presentation, including expected sales and earnings, are associated with risks and uncertainties and may be affected by factors influencing the activities of the group, e.g. the global economic environment, including interest and exchang

  3. Slide 3: Net sales first quarter

    Net sales first quarter - decreased by 18% or 14% on equal exchange rates 3500 3255 3099 3000 2476 2539 2500 DKK mill. 2060 2000 1500 1000 31% 500 20% -5% -18% 0 -500 2005 2006 2007 2008 2009 Net sales Changes 3 3

  4. Slide 4: EBIT first quarter

    EBIT first quarter - affected by an increase in depreciation of DKK 53 mill. compared to Q1 2005 700 210% 187% 615 600 160% DKK mill. 500 400 108% 337 110% 300 214 200 60% 103 100 68 10% 0 -100 -45% -40% -80% -200 -300 -90% 2005 2006 2007 2008 2009 EBIT Changes 4 4

  5. Slide 5: EBIT first quarter per business segment

    EBIT first quarter per business segment 600 561 550 500 450 400 DKK mill. 350 297 300 250 198 200 150 115 100 68 50 50 34 20 -1 -12 16 -1 -10 20 -20 0 -50 2005 2006 2007 2008 2009 Insulation Systems Division Elim. & Holding companies 5 5

  6. Slide 6: Profit first quarter after minority interests

    Profit first quarter after minority interests 450 428 400 350 DKK mill. 300 250 242 200 143 150 100 54 50 38 0 2005 2006 2007 2008 2009 6 6

  7. Slide 7: Investments and acquisitions first quarter

    Investments and acquisitions first quarter 700 616 600 DKK million 500 400 400 350 344 300 210 249 200 152 100 216 101 0 2005 1 2006 2 2007 3 2008 4 2009 5 Maintenance CAPEX Capacity program 7 7

  8. Slide 8: Expectations for 2009

    Expectations for 2009 ƒ Net sales – calculated with the April exchange rate levels – are now expected to decrease by 18% (or 14% based on comparable exchange rates). ƒ Net profit for the year of DKK 400 million. ƒ Capital expenditure is expected at DKK 900 million. 8 8

  9. Slide 9: Questions

    Questions CFO Gilles Maria Director Thorkild Diness Jensen 9 9

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