Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — Q1 2013 Earnings Presentation

8 slides from Rockwool A/S Class A's earnings presentation, May 22, 2013

  1. Slide 1: 2013 Q1 results, Audiowebcast 22 May 2013

    2013 Q1 results - Audiowebcast, 22 May 2013 2013 Q1 results, Audiowebcast 22 May 2013 CFO Gilles Maria VP Thorkild Diness Jensen

  2. Slide 2: Forward-looking statement

    2013 Q1 results - Audiowebcast, 22 May 2013 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

  3. Slide 3: Net sales first quarter 2013

    2013 Q1 results - Audiowebcast, 22 May 2013 Net sales first quarter 2013 The exhange rate effect is very limited 3.500 3,249 3,145 3,099 2,933 3.000 2,539 2,520 2.500 DKK million 2.000 1.500 1.000 500 -18% -1% 16% 11% -3% 0 -500 2008 2009 2010 2011 2012 2013 Net sales Changes

  4. Slide 4: EBIT

    2013 Q1 results - Audiowebcast, 22 May 2013 EBIT first quarter 2013 600 400 337 DKK million 200 154 153 146 115% 104 68 48% -80% -29% -1% 0 2008 2009 2010 2011 2012 2013 -200 EBIT Changes

  5. Slide 5: EBIT per business segment

    2013 Q1 results - Audiowebcast, 22 May 2013 EBIT first quarter 2013 per business segment 400 297 300 DKK million 200 81 100 50 59 54 70 67 63 64 68 20 35 24 21 -10 -11 11 -1 0 2008 2009 2010 2011 2012 2013 -100 Insulation Segment Systems Segment Elim. & Holding companies

  6. Slide 6: Profit for the period

    2013 Q1 results - Audiowebcast, 22 May 2013 Profit for the first quarter 2013 300 257 250 DKK million 200 150 100 99 100 85 60 42 50 0 2008 2009 2010 2011 2012 2013

  7. Slide 7: Expectations 2013

    2013 Q1 results - Audiowebcast, 22 May 2013 Expectations 2013  The Group confirms net sales for 2013 at current exchange rates to be slightly above the level of 2012  The Group still expects a profit for the year of around DKK 700 million  Capital expenditure excluding acquisitions is now expecte

  8. Slide 8: Questions?

    2013 Q1 results - Audiowebcast, 22 May 2013 Questions ?

Rockwool — Q1 2013 Earnings Presentation on 6ix