Rockwool A/S Class A · OMXCOP:ROCK_A
Rockwool A/S Class A — Q3 2011 Earnings Presentation
8 slides from Rockwool A/S Class A's earnings presentation, Nov 23, 2011
Slide 1: Q3 results, Conference call 23 November 2011
Q3 result – Conference call 23 November 2011 Q3 results, Conference call 23 November 2011 CFO Gilles Maria VP Thorkild Diness Jensen 1
Slide 2: Forward-looking statement
Q3 result – Conference call 23 November 2011 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 economi
Slide 3: Net sales Q3 2011
Q3 result – Conference call 23 November 2011 Net sales Q3 2011 10,297 10,500 10,081 9,937 952.0% 9,500 8,472 8,500 7,995 752.0% DKK mill. 7,500 6,500 552.0% 5,500 4,500 352.0% 3,500 2,500 1,500 152.0% -2% -21% 6% 17% 500 -500 -48.0% 2007 2008 2009 2010 2011 Net sales Changes Net sales from acquisiti
Slide 4: EBIT Q3 2011
Q3 result – Conference call 23 November 2011 EBIT Q3 2011 2,025 2,000 1,600 320% DKK mill. 1,176 1,200 220% 800 613 575 120% 340 80% 400 -42% -71% -6% 20% 0 -400 2007 2008 2009 2010 2011 -80% EBIT EBITDA Q3 Period Changes 4
Slide 5: EBIT Q3 per business segment 2011
Q3 result – Conference call 23 November 2011 EBIT Q3 per business segment 2011 2,000 1,879 DKK mill. 1,500 1,032 1,000 500 384 364 299 205 219 124 131 94 22 13 -53 24 -8 0 2007 2008 2009 2010 2011 -500 Insulation System Division Elim. & Holding companies 5
Slide 6: Profit Q3 after minority interests 2011
Q3 result – Conference call 23 November 2011 Profit Q3 after minority interests 2011 1,600 1,414 1,400 DKK mill. 1,200 1,000 802 800 600 346 383 400 170 200 0 2007 2008 2009 2010 2011 6
Slide 7: Expectations for 2011
Q3 result – Conference call 23 November 2011 Expectations for 2011 Net sales at unchanged exchange rates is expected to increase by 15% for the full year 2011 compared to last year. The Group confirms its expectations for the year of a result after minority interests of DKK 550 million. Capital expe
Slide 8: Questions
Q3 result – Conference call 23 November 2011 Questions 8