Strabag Se · VIE:STR

Strabag — 9M 2024 Earnings Presentation

17 slides from Strabag's earnings presentation, November 2024

  1. Slide 1: STRABAG SE | 9M 2024 Results

    STRABAG SE | 9M 2024 RESULTS / WE RECYCLE EMPTY BOTTLES. WHY NOT OUR ROADS, TOO? We're already saving 45,000 tonnes of CO, each year by recycling asphalt. STRABAG WORK ON PROGRESS

  2. Slide 2: Disclaimer

    Disclaimer This presentation is made by STRABAG SE (the "Company”) solely for use at investor meetings and is furnished to you solely for your information. This presentation speaks as of November 2024. The facts and information contained herein might be subject to revision in the future. Neither the

  3. Slide 3: Work on Progress

    os? y WORK ON PROGRESS 7 a FA , i

  4. Slide 4: After nine months, we see ourselves confirmed in our assessment for business development in 2024

    After nine months, we see ourselves confirmed in our assessment for business development in 2024. Particularly encouraging is the increase in our order backlog by around € 1.9 billion to € 25.3 billion in the year to date, a growth trend that has continued beyond the third quarter. The basis for thi

  5. Slide 5: Executive summary

    9M 2024 | Executive summary Strong order growth in the first nine months of 2024 ORDER BACKLOG: Output stable at a high level ane argest increases in Poland, Germany and Italy, GOO D VISI BI LITY declines in Austrian residential construction and in Hungary TOWARDS 2026 € 13.6 bn stable vs. 9M 2023 O

  6. Slide 6: Executive summary

    9M 2024 | Executive summary Mixed trends in underlying markets Infrastructure * Positive trends in transportation infrastructures and civil engineering * Growing demand for energy transition projects Infrastructure & civil engineering: > 40% of Group output volume STRABAG more than offsets decli Bui

  7. Slide 7: Building complex for the University of Veterinary Medicine Ljubljana

    Building complex for the University = of Veterinary Medicine Ljubljana - Slovenia Replacement of the Uttrichshausen viaduct on A7 Uttrichshausen Germany Tunnel technology and safety installations +h-Land Austria ~€110 mn until 2 WORK ON PROGRESS

  8. Slide 8: Work on Progress

    WORK ON PROGRESS 7

  9. Slide 9: Group results

    9M 2024 | Group results Output stable, order backlog up € 1.9 bn in 9M 2024 Output volume (€ mn) 12,645 ey 13,642 13,618 9M 2022 9M 2023 9M 2024 Order backlog (€ mn) pea 24,362 9M 2023 lel 23,466 2023 25,335 9M 2024 Output volume by region (%) ee Hl Germany HM Austria MM cee ‘©, ©) Rest of Europe Re

  10. Slide 10: Segment results

    9M 2024 | Segment results Our business spans the entire construction value chain Share of North + West Group output 43 volume (%) Share of South + East Group output volume (%] Share of 4 Group output 17 International + Special Divisions volume (%] Note: 4th, non-operating segment “Others”, output vo

  11. Slide 11: North + West: Germany continues to drive the Group's order backlog

    9M 2024 | Segment results North + West: Germany continues to drive the Group’s order backlog Key Indicators Performance 9M 2024 (€ mn) 9M 2024 9M 2023 b% * Output volume: Increase above all in Sweden; German building construction still affected by weak residential construction market chen eta Saal 1

  12. Slide 12: South + East: Order backlog returned to growth in Q3

    9M 2024 | Segment results South + East: Order backlog returned to growth in Q3 Key Indicators Performance 9M 2024 (€ mn) 9M 2023 b% * Output volume: Strong growth in Poland and Germany could not fully compensate for declines in Austria (weak residential Output volume 5,268 5,435 -3 construction mark

  13. Slide 13: International + Special Divisions: Strong output growth

    9M 2024 | Segment results International + Special Divisions: Strong output growth Key Indicators Performance 9M 2024 (€ mn) 9M 2023 A% * Output volume: Growth primarily in Germany (acquisition in M&E and energy management, tunnelling projects], Italy, the UK and Output volume 2,288 2,114 8 Luxembour

  14. Slide 14: WORK ON PROGRESS

    WORK ON PROGRESS

  15. Slide 15: The STRABAG shares

    Share The STRABAG shares Shareholder structure!) 31.9% Ml UNIGA/Raiffeisen yg 30.7% MM Haselsteiner Family 24.1% [Ml MKAO “Rasperia ~€4.5bn Trading Limited” market cap 10.9% [0 Free float 24% Treasury shares General information STRABAG SE Listed on the Vienna Stock Exchange since 2007 S&P Rating: BB

  16. Slide 16: Outlook 2024

    Outlook 2024 STRABAG confirms output and EBIT margin guidance for FY 2024 Our order backlog already gives us good visibility towards 2026 and a solid starting position for the coming year. Klemens Haselsteiner CEO STRABAG SE jos| Output volume ~€19.4 bn EBIT margin 24% Net investments < Cash flow fr

  17. Slide 17: Financial calendar & IR contact

    STRABAG SE Financial calendar & IR contact Financial calendar 2024/2025 Date Event Thu, 13 February 2025 Initial Figures 2024: output volume, order backlog, employees and outlook 2025 Mon, 28 April 2025 Annual and Sustainability Report 2024 Disclosure 7:00 a.m. CEST Investor and analyst conference c

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