Per Aarsleff Holding A/s Class B · OMXCOP:PAAL_B
Per Aarsleff Holding A/s Class B — Q3 2020/21 Earnings Presentation
19 slides from Per Aarsleff Holding A/s Class B's earnings presentation, August 2021
Slide 1: Q3 Investor Relations 2020/21
Q3 INVESTOR RELATIONS 2020/21
Slide 2: Q3 in Figures
Q3 IN FIGURES Revenue including exports EBIT / EBIT margin 491M 415M 31% 33% 10,670M 9,845M 4.6% 4.2% 69% 67% Q3 2020/21 Q3 2019/20 Q3 2020/21 Q3 2019/20 DK/abroad DK/abroad Aarsleff | Investor Relations Q3 2020/21 2
Slide 3: Construction
CONSTRUCTION Revenue 6,949 M Segment results (EBIT) EBIT margin 244M 3.5% 11% 14% 6,949M 6,449M 244M 187M 3.5% 2.9% 89% 86% Q3 2020/21 Q3 2019/20 Q3 2020/21 Q3 2019/20 DK/abroad DK/abroad Aarsleff | Investor Relations Q3 2020/21 3
Slide 4: Pipe Technologies
PIPE TECHNOLOGIES Revenue 1,683 M Segment results (EBIT) EBIT margin 121M 7.2% 28% 26% 1,683M 1,651M 121M 124M 72% 74% 7.2 % 7.5 % Q3 2020/21 Q3 2019/20 Q3 2020/21 Q3 2019/20 DK/abroad DK/abroad Aarsleff | Investor Relations Q3 2020/21 4
Slide 5: Ground Engineering
GROUND Revenue ENGINEERING 2,038 M Segment results (EBIT) EBIT margin 126M 6.2% 36% 40% 2,038M 1,745M 64% 60% 126M 104M 6.2% 6.0% Q3 2020/21 Q3 2019/20 Q3 2020/21 Q3 2019/20 DK/abroad DK/abroad Aarsleff | Investor Relations Q3 2020/21 5
Slide 6: Order Backlog
ORDER BACKLOG Order backlog (mDKK) 19,928 20,416 Order intake (mDKK) 17,013 17,210 11,954 10,182 9,039 6,752 1,705 1,535 1,501 1,686 2,072 1,380 1,358 1,229 Construction Pipe Ground Aarsleff Construction Pipe Ground Aarsleff Technologies Engineering Technologies Engineering 30.06.21 30.09.20 Q3 2020
Slide 7: Cash Flow and Capital Structure
CASH FLOW AND CAPITAL STRUCTURE Cash flow from operating activities (mDKK) Net interest-bearing deposit/debt (mDKK) 580 1,594 399 361 940 765 493 -207 31 173 2016/17 2017/18 2018/19 2019/20 Q3 2020/21 2016/17 2017/18 2018/19 2019/20 PR. 30.6.21 Aarsleff | Investor Relations Q3 2020/21 7
Slide 8: The Future Financial Year
THE FUTURE FINANCIAL YEAR 2020/21 2019/20 2020/21 2019/20 Revenue growth EBIT margin Construction 8.0% -4.8% Construction 3.4% 2.8% Pipe Technologies 0.0% 11.5% Pipe Technologies 6.5% 7.5% Ground Engineering 15.0% 3.1% Ground Engineering 6.0% 6.3% The Aarsleff Group 8.0% -1.2% The Aarsleff Group 4.4
Slide 9: Two New Bridges over Upgraded Railway
TWO NEW BRIDGES OVER UPGRADED RAILWAY The railway section between Aarhus and Langå is to be The two bridges are constructed as strut-framed tun- deck. The contract is carried out in a One Company col- speed upgraded, and we establish two new bridges in nels, and the road is led over the railway by a
Slide 10: New Recycling Station in Lisbjerg
NEW RECYCLING STATION IN LISBJERG North of Aarhus, Dan Jord A/S is building the new recycling terials as possible. The recycling station will have a total area of concrete cast in situ for a cold hall and welfare facilities station in Lisbjerg. The recycling station is carried out as a of 12,500 squ
Slide 11: Ground Engineering Acquires Norwegian No-Dig Contractor
GROUND ENGINEERING ACQUIRES NORWEGIAN NO-DIG CONTRACTOR On 1 July 2021, Aarsleff Ground Engineering acquired for large and small Norwegian companies as well as about horisontal drilling, pilot pipe drilling and tunneling 51% of the activities in the company Steg Entreprenør as public customers. Thro
Slide 12: Coastal Protection along the West Coast of Jutland
COASTAL PROTECTION ALONG THE WEST COAST OF JUTLAND The Danish Coastal Authority is responsible for inspect- and levelling pumped-in sand along the west coast of metres. Some of the work is carried out in deserted areas ing and maintaining the Danish coasts to protect towns Jutland. The contract was
Slide 13: New Buildings Shoot Up in the Carlsberg City
NEW BUILDINGS SHOOT UP IN THE CARLSBERG CITY In the Carlsberg City, we are busy working on the construc- handed over the first part of the underground parking to tower. The work is carried out in an in-house collaboration tion of 357 apartments, an area of 14,500 square metres the client, almost thr
Slide 14: Catenary System for Swedish Railway Section
CATENARY SYSTEM FOR SWEDISH RAILWAY SECTION Aarsleff Rail A/S is renewing the catenary system on the tem including foundations, masts and catenary line. The Norwegian company Sør-Norsk Boring AS. The contract 82-kilometre section between Borås and Varberg. The project is carried out in a One Company
Slide 15: Foundation for New Highway in the UK
FOUNDATION FOR NEW HIGHWAY IN THE UK In Sunderland in the UK, Aarsleff Ground Engineering long tangential wall of bored piles, an L-shaped retaining retaining wall ever constructed in the UK comprising has designed and executed four major retaining walls wall founded on 15-metre-long DN750 millimetr
Slide 16: Pipe Technologies Increases Capacity with a New Sewing Machine
PIPE TECHNOLOGIES INCREASES THE CAPACITY WITH A NEW SEWING MACHINE At Aarsleff’s factory in Hasselager – close to the main increased the capacity and designed a new sewing up to 40% for sewing of felt liners, and up to 100% for office in Viby – Pipe Technologies manufactures the machine to support t
Slide 17: Two New Framework Agreements
TWO NEW FRAMEWORK AGREEMENTS Aarsleff has won two new large framework agreements comprises construction work related to water renewal as into a six-year collaboration with Aarhus Vand A/S for CIPP for pipe work. In the Triangle Region of Denmark, we have well as operation and repair of pipe breaks f
Slide 18: Fehmarnbelt Project Is Kicked Off
Click here to see Femern A/S’s animation of the project FEHMARNBELT PROJECT IS KICKED OFF Rødbyhavn is buzzing with activity, as the work of the construction of the tunnel factory. At the end of 2022, the first tunnel elements for the 18-kilometre immersed biggest construction project ever in Denmar
Slide 19: Find Us Here
FIND US HERE www Li AW Do you want to know more about our Do you want the latest Aarsleff news? Do you want to learn more about expertise? Visit www.aarsleff.com Follow us on LinkedIn our world? Move around in Aarsleff World at www.aarsleff.com
Per Aarsleff Holding — Q3 2020/21 Earnings Presentation on 6ix