Rockwool A/S Class A · OMXCOP:ROCK_A

Rockwool A/S Class A — H1 2010 Earnings Presentation

9 slides from Rockwool A/S Class A's earnings presentation, Aug 27, 2010

  1. Slide 1: 2010 half-year results conference call

    2010 half-year results conference call 27 August 2010 CFO 1 Gilles Maria VP Thorkild Diness Jensen 1

  2. Slide 2: Forward-looking statement

    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 environment, including interest and exchang

  3. Slide 3: Net sales H1

    Net sales H1 - Increased by 5% or 1% on same amount of Rockwool days 7000 6698 6577 326% 6500 6000 276% 5445 5500 5304 5203 5000 226% DKK mill. 4500 4000 176% 3500 3000 126% 2500 2000 76% 1500 1000 25% 500 26% 5% 0 -2% -21% -500 -24% 2006 2007 2008 2009 2010 EBIT Changes 3 3

  4. Slide 4: EBIT H1 2010

    EBIT H1 2010 1400 1301 270% 1200 220% 1000 183% 170% 800 773 DKK mill. 600 113% 120% 459 377 400 70% 200 177 20% 0 -30% -200 -41% -77% -400 -80% 2006 2007 2008 2009 2010 EBIT Changes 4 4

  5. Slide 5: EBIT H1 2010 per business segment

    EBIT H1 2010 per business segment 1300 1230 1100 DKK mill. 900 700 662 500 361 300 224 140 138 104 100 41 58 59 52 12 7 -15 15 -100 2006 2007 2008 2009 2010 Insulation Systems Division Elim. & Holding companies 5 5

  6. Slide 6: Profit H1 2010 after minority interests

    Profit H1 2010 after minority interests 1000 905 900 800 DKK mill. 700 600 538 500 400 303 300 206 200 100 90 0 2006 2007 2008 2009 2010 6 6

  7. Slide 7: Investments and acquisitions H1 2010

    Investments and acquisitions H1 2010 1600 1400 1392 1200 DKK mill. 1000 932 750 800 659 31 600 168 440 452 400 253 411 491 460 200 279 121 0 78 2006 2007 2008 2009 2010 Maintenance CAPEX Capacity program Acquisitions 7 7

  8. Slide 8: Expectations for 2010

    Expectations for 2010  Net sales at actual exchange rates at the same level as last year.  Profit after minority interests at DKK 400 million.  Investment level including acquisitions in the range of DKK 1,600-1,700 million. 8 8

  9. Slide 9: Questions

    Questions CFO 9 Gilles Maria VP Thorkild Diness Jensen 9

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