Rockwool A/S Class A · OMXCOP:ROCK_A
Rockwool A/S Class A — Q2 2011 Earnings Presentation
8 slides from Rockwool A/S Class A's earnings presentation, Aug 24, 2011
Slide 1: 2011 Q2 results Conference call
2011 H1 results – Copenhagen, 24 August 2011 2011 Q2 results Conference call 24 August 2011 CFO Gilles Maria VP Thorkild Diness Jensen 1
Slide 2: Forward-looking statement
2011 H1 results – Copenhagen, 24 August 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 H1 2011
2011 H1 results – Copenhagen, 24 August 2011 Net sales H1 2011 6,698 6,577 6,750 6,301 6,250 288% 5,445 DKK million 5,750 5,203 5,250 238% 4,750 4,250 188% 3,750 3,250 138% 2,750 2,250 88% 1,750 1,250 750 38% 5% 11% 250 -21% -250 2007 -2% 2008 2009 2010 2011 -12% Net sales Net sales from acquisition
Slide 4: EBIT H1 2011
2011 H1 results – Copenhagen, 24 August 2011 EBIT H1 2011 132% 1,301 1,300 113% DKK million 1,100 900 773 700 52% 500 377 294 300 177 100 -41% -77% -22% -100 -300 -28% 2007 2008 2009 2010 2011 EBIT Changes 4
Slide 5: EBIT H1 2011 per business segment
2011 H1 results – Copenhagen, 24 August 2011 EBIT H1 2011 per business segment 1,250 1,230 1,150 DKK million 1,050 950 850 750 662 650 550 450 350 250 224 140 138 159 148 150 104 59 52 50 12 7 15 -50 -15 -13 2007 2008 2009 2010 2011 Insulation Systems Division Elim. & Holding companies 5
Slide 6: Profit H1 2011 after minority interests
2011 H1 results – Copenhagen, 24 August 2011 Profit H1 2011 after minority interests 1,000 905 900 DKK million 800 700 600 538 500 400 300 206 191 200 90 100 0 2007 2008 2009 2010 2011 6
Slide 7: Expectations for 2011
2011 H1 results – Copenhagen, 24 August 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
2011 H1 results – Copenhagen, 24 August 2011 Questions 8