Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — Q1 2012 Earnings Presentation

8 slides from Rockwool A/S Class A's earnings presentation, May 22, 2012

  1. Slide 1: 2012 Q1 results Conference call

    2012 Q1 results - Conference call - 22 May 2012 2012 Q1 results Conference call 22 May 2012 CFO, Gilles Maria VP, Jens Krogsgaard 1

  2. Slide 2: Forward-looking statement

    2012 Q1 results - Conference call - 22 May 2012 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 econ

  3. Slide 3: Net sales first quarter 2012

    2012 Q1 results - Conference call - 22 May 2012 Net sales first quarter 2012 3,500 3,249 3,255 3,099 2,933 3,000 2,539 2,520 2,500 DKK million 2,000 1,500 1,000 500 16% 11% -5% -18% -1% 0 -500 2007 2008 2009 2010 2011 2012 Net sales Changes 3

  4. Slide 4: EBIT

    2012 Q1 results - Conference call - 22 May 2012 EBIT first quarter 2012 800 615 600 DKK million 400 337 154 200 146 115% 104 68 48% -45% -80% -29% 0 2007 2008 2009 2010 2011 2012 -200 EBIT Changes 4

  5. Slide 5: EBIT per business segment

    2012 Q1 results - Conference call - 22 May 2012 EBIT first quarter 2012 per business segment 600 561 500 400 DKK million 297 300 200 81 70 85 64 100 34 50 59 54 35 20 20 -10 -11 11 -1 5 0 2007 2008 2009 2010 2011 2012 -100 Insulation Segment Systems Segment Elim. & Holding companies 5

  6. Slide 6: Profit after minority interests

    2012 Q1 results - Conference call - 22 May 2012 Profit first quarter 2012 after minority interests 428 450 400 350 DKK million 300 242 250 200 150 78 68 103 100 38 50 0 2007 2008 2009 2010 2011 2012 6

  7. Slide 7: Expectations 2012

    2012 Q1 results - Conference call - 22 May 2012 Expectations 2012  The Group expects net sales at current exchange rates to increase by 5% for the full year 2012  The Group expects a result after minority interests between DKK 650 and 700 million  Capital expenditure excluding acquisitions is now

  8. Slide 8: Questions?

    2012 Q1 results - Conference call - 22 May 2012 Questions ? 8

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