Kingspan Group Plc · EURONEXT:KRX

Kingspan — Shareholder Meeting (May 2016)

17 slides from Kingspan's shareholder meeting presentation, May 5, 2016

  1. Slide 1: Kingspan AGM 5th May 2016

    Kingspan AGM 5th May 2016 1

  2. Slide 2: Disclaimer

    Disclaimer Forward Looking Statements This presentation contains certain forward-looking statements including, without limitation, regarding the Group’s financial position, business strategy, plans and objectives of management for future operations. Such forward-looking information involves risks an

  3. Slide 3: The Business

    The Business  A global leader in high performance insulation and building envelopes  Market leading positions in UK, Mainland Europe, North America and Australasia  Proprietary technology drives differentiation in product performance 3

  4. Slide 4: What We Deliver

    What We Deliver 0 QO Excellence Architectural Fully Integrated in Energy Inspiration Envelope Solutions 6 © Building Comfort Science & Savings

  5. Slide 5: January – April 2016

    January – April 2016* Revenue up 25% to €903m +27% at constant currency +8% pre-acquisition & at constant currency Insulated Panels +37% Insulation +11% Access Floors +6% Environmental -3% *01-01-16 to 30-04-16 5

  6. Slide 6: Key Themes 2015/2016

    Key Themes 2015/2016  Strong organic growth in UK and US  Improving Western Europe momentum, particularly the Netherlands and France  Germany and Eastern Europe solid  Middle East and Australasia activity mixed but relatively flat  Penetration growth in all regions  Healthy order book overall

  7. Slide 7: Global Organic Expansion

    Global Organic Expansion Kingspan. Kankaanpaa, Finland QuadCore Panel Line 2016 m Leuze, Belgium a . Door Parél Line 2019) ataeeee oe ay “> * PIR Roofpanel Line 2016 - Perpignan, France , a ae PIR Roofpanel Line 2017 Modesto, USA QuadCore \ Novosibirsk, Russia Panel Line 2017 = &, Mixed Panel Line 2

  8. Slide 8: Our Evolution - Financial

    Our Evolution - Financial CAGR = 17.8% 8

  9. Slide 9: Growing ROCE

    Growing ROCE 16.0% 14.0% 12.0% 10.0% 8.0% 15.2% 13.4% 6.0% 12.3% 10.7% 10.0% 4.0% 2.0% 0.0% 2011 2012 2013 2014 2015 9

  10. Slide 10: Harvard Business School, Boston, USA - Kingspan Solar

    Harvard Business School, Boston, USA Kingspan Solar

  11. Slide 11: Western Australia Institute of Sport - Insulated Panels

    Western Australia Institute of Sport Insulated Panels

  12. Slide 12: Australian National Maritime Museum - Insulated Panels

    Australian National Maritime Museum Insulated Panels

  13. Slide 13: Central Boathouse, University of Central Oklahoma, US

    Central Boathouse, University of Central Oklahoma, US Insulated Panels

  14. Slide 14: Adobe Software, Lehi, Utah, USA - Dri Design

    Adobe Software, Lehi, Utah, USA Dri Design

  15. Slide 15: King Abdulaziz Centre for World Culture, Saudi

    King Abdulaziz Centre for World Culture, Saudi Insulation

  16. Slide 16: Marina Bay Sands, Singapore - Insulation

    Marina Bay Sands, Singapore Insulation

  17. Slide 17: Slide 17

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