Nordecon As · OMXTSE:NCN1T

Nordecon As — Nordecon International — FY2010 Earnings Presentation

13 slides from Nordecon As's earnings presentation, 2011

  1. Slide 1: Investor presentation

    @® NORDECON ® NORDECON Investor presentation

  2. Slide 2: Nordecon International overview

    Nordecon International overview

  3. Slide 3: Nordecon International in brief

    Nordecon International in brief KEY FACTS  Nordecon International is a group of construction companies whose core business is construction project management and general contracting in the buildings and infrastructures segment.  Geographically the Group operates currently in Estonia, Ukraine and F

  4. Slide 4: Business Model

    Business Model industrial commercial public buildings residential premises and buildings buildings warehouses Residential and non-residential construction SUPERSTRUCTURE INFRASTRUCTURE Civil Engineering Road projects Other infrastructure road construction specialist engineering incl. hydraulic engin

  5. Slide 5: Group's strengths

    Group’s strengths  An organisation / shareholders oriented towards long-term profitable growth  Organisationally separate engineering and construction businesses  A flexible, horizontally integrated business model across the Group  Experienced management  Professional and loyal employees  Rela

  6. Slide 6: Nordecon International Financial Information

    Nordecon International Financial Information 12m 2010

  7. Slide 7: Revenue and Profit

    Revenue and Profit Revenue Operating profit Gross profit 247 205 250 000 30 000 200 000 22 875 Revenue tEUR 20 000 Profit tEUR 154 594 150 000 13 324 10 000 99 312 100 000 8 711 0 50 000 -700 -8 100 -8 975 0 -10 000 12m 2008 12m 2009 12m 2010

  8. Slide 8: Revenue by Geographic Regions

    Revenue by Geographic Regions 12m 2010 12m 2009 12m 2008 Estonia Estonia Estonia Ukraine Ukraine Ukraine Lithuania Belarus Latvia Latvia Finland 12m 2008 12m 2009 12m 2010 Estonia 80% 86% 94% Ukraine 11% 3% 2% Latvia 6% 11% 0% Lithuania 2% 0% 0% Belarus 0% 0% 3% Finland 0% 0% 1%

  9. Slide 9: Key Margins

    Key Margins Gross margin Operating margin Administrative expenses 15% 9,3% 10% 5,6% 5,4% 5% 4,9% 4,7% 5,2% -0,7% 0% 12m 2008 12m 2009 12m 2010 -5,2% -5% -9,0% -10%

  10. Slide 10: Order Book

    Order Book 160 000 Order Book tEUR 141 932 140 000 120 000 100 000 97 827 85 607 80 000 60 000 40 000 20 000 0 12m 2008 12m 2009 12m 2010

  11. Slide 11: Distribution by Segments

    Revenue Distribution by Segments Buildings Civil engineering 100 90 80 37 55 52 70 % of revenue 60 50 40 30 63 45 48 20 10 0 12m 2008 12m 2009 12m 2010

  12. Slide 12: Distribution in Buildings Segment

    Revenue Distribution in Buildings Segment Commercial buildings Industrial facilities Residential buildings Public buildings 100 14 18 90 11 35 80 6 70 10 16 % of revenue 60 10 50 18 40 66 30 59 20 37 10 0 12m 2008 12m 2009 12m 2010

  13. Slide 13: Distribution in Infrastructure Segment

    Revenue Distribution in Infrastructure Segment Road construction Other engineering Specialist engineering Environmental engineering 100 6 8 8 90 1 12 80 24 28 % of revenue 70 31 60 25 50 40 30 62 45 49 20 10 0 12m 2008 12m 2009 12m 2010

Nordecon International — FY2010 Earnings Presentation on 6ix