Nordecon As · OMXTSE:NCN1T
Nordecon As — Q3 2017 Earnings Presentation
14 slides from Nordecon As's earnings presentation, 2017
Slide 1: Investor Presentation Q3 2017
Investor Presentation Q3 2017
Slide 2: Strategy Overview
Strategy Overview 2
Slide 3: Business model
Business model Other infrastructure Residential buildings Environmental engineering Utility networks Public buildings Specialist engineering Bridges, viaducts Port construction Rail construction Commercial buildings Road construction and maintenance Road construction Industrial buildings Road mainte
Slide 4: Strategic agenda for 2016-2020
Strategic agenda ▪ The Group will grow, mostly organically, for 2016-2020 with a focus on more efficient use of its existing resources. ▪ In Estonia, we will compete in both the ▪ Revenue will grow at least 10% per year building and the infrastructure construction segments. ▪ We expect the TRI*M Ind
Slide 5: In Third Quarter 2017
@ NORDECON In Third Quarter 2017
Slide 6: Period in Brief
Period in Brief Nordecon’s revenue for the first nine months of Nordecon Group ended the first nine months of Despite changes in the composition of the board, 2017 amounted to 174,909 thousand euros, a 2017 with a gross profit of 6,768 thousand structural streamlining, and sustained investment rough
Slide 7: Revenue and operating profit
Revenue and operating profit Revenues in the Buildings segment increased by +35% and in the Infrastructure segment by +21%. Revenue Revenue Operating profit/loss Gross profit Profit The decline in margins is attributable to growth tEUR tEUR in input costs in Estonia, particularly materials and labou
Slide 8: Revenue by Geographic Regions
Revenue by 1% 1% Geographic Regions 9m 2015 9m 2016 9m 2017 9m 2015 9m 2016 9m 2017 Estonia 96% 93% 95% Sweden 0% 4% 3% Ukraine 3% 2% 1% Estonia Sweden Ukraine Finland Finland 1% 1% 1% In the first nine months of The strongest revenue The share of our Ukrainian Our Finnish revenues Geographical 2017
Slide 9: Järveküla school, Rae parish
Järveküla school, Rae parish Location: Reti tee 20, Peetri borough, Rae parish, Harju county Customer: Rae Parish Government Architect: Sweco Projekt AS Construction period: November 2015 – October 2016 Contractor: Nordecon AS Project manager: Marek Sööt 9
Slide 10: Order book and revenues
Order book and tEUR Order backlog (quarter end) Revenue (TTM) revenues 240 000 200 000 At 30 September 2017, the Group’s order book stood at 142,553 160 000 thousand euros, 7% up on a year ago. 120 000 80 000 At the reporting date, contracts secured by the Buildings segment and the Infrastructure se
Slide 11: Revenue distribution
Revenue Road construction and maintenance distribution Environmental engineering Commercial buildings Industrial and warehouse facilities Other engineering Buildings Apartment buildings Infrastructure Specialist engineering (including Public buildings hydraulic engineering) As we strive to maintain
Slide 12: Norwegian House, an office building at Veerenni 24, Tallinn
Norwegian House, an office building at Veerenni 24, Tallinn Location: Veerenni 24, Tallinn Customer: AS Kawe Architect: PIN Arhitektid OÜ Construction period: September 2014 – March 2016 Contractor: Nordecon AS Project manager: Kaspar Kasemaa 12
Slide 13: Share and shareholders
Share and 1300 shareholders 1,49 OMX Tallinn NCN1T 1250 1,44 1,39 1200 OMX TALLINN Largest shareholders of Nordecon AS NCN1T at 30 September 2017 1,34 1150 Number of Ownership shares interest (%) 1,29 AS Nordic Contractors 16,507,464 50.99 Luksusjaht AS 4,172,385 12.89 1100 1,24 ING Luxembourg S.A.
Slide 14: Nordecon AS contact details
Nordecon AS Tel: +372 615 4400 www.nordecon.com Pärnu mnt 158/1 Tallinn 11317 Estonia Head of Investor Relations Andri Hõbemägi Tel: +372 615 4400 andri.hobemagi@nordecon.com