annual general meeting 2012 - ncc...title only balanced net indebtedness net indebtedness, sek m...

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Annual General Meeting 2012

Peter Wågström

CEO

2012-04-04 NCC AB 1

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2012-04-04 NCC AB 2

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2012-04-04 NCC AB 4

Sustainability

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Earnings in the past 10 years

2012-04-04 NCC AB 5

Tehuset Borås

Profit after net financial items SEK M

-400

0

400

800

1,200

1,600

2,000

2,400

2,800

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

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0

5

10

15

20

25

30

35

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Return on shareholders’ equity

2012-04-04 NCC AB 6

%

Objective

neg

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2012-04-04 NCC AB 7

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Balanced net indebtedness

Debt/equity ratio, multiple Net indebtedness, SEK M

2009 2010 2011

2012-04-04 NCC AB 8

0.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

1.8

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

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12.08

10.00

Earnings per share and dividend SEK

Dividend policy: at

least 50% of net

profit after tax

Earnings

per share

Proposed

dividend

2012-02-01 NCC AB 9

Title only

60

80

100

120

140

160

180

200

2012-04-04 NCC AB 10

NCC share

SEK

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr

2011 2012

Total return 2011

• NCC minus 11%

• SIX RX minus 14%

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NCC’s operations

2012-04-04 NCC AB 11

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2012-04-04 NCC AB 12

Industries

6.9 million tons of asphalt

Revenues SEK 12 BN

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2012-04-04 NCC AB 13

Construction and civil engineering

Revenues: SEK 38 BN

4,000 construction projects

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2012-04-04 NCC AB 14

Development

23 commercial property projects

5,400 housing units in production

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2012-04-04 NCC AB 15

Virtual construction

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2012-04-04 NCC AB 16

City Hall property block in Kristianstad

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2012-04-04 NCC AB 17

Rådhuskvarteret Kristianstad


Green Tenders

2012-04-04 NCC AB 18

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2012-04-04 NCC AB 19

Bridges of Rotebro

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CEEQUAL eco-classification

2012-04-04 NCC AB 20

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2012-04-04 NCC AB 21

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2012-04-04 NCC AB 22

Server hall, Facebook

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Server hall, Facebook

2012-04-04 NCC AB 23

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NCC Construction units Operating profit

2012-04-04 NCC AB 24

SEK M

0

200

400

600

800

1,000

2011

Norway

Finland

Denmark

Sweden

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2012-04-04 NCC AB 25

Bella Sky Hotel

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2012-04-04 NCC AB 26

NCC Roads

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2012-04-04 NCC AB 27

Green asphalt E4 Expressway, Enånger-Hudiksvall

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2012-04-04 NCC AB 28

1,000 tons of CO2 = annual emission from 400 cars

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2012-04-04 NCC AB 29

NCC Recycling – 30 new recycling facilities

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2012-04-04 NCC AB 30

Leading residential builder

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Housing for private customers recognized in profit

2012-04-04 NCC AB 31

Number of housing units

0

200

400

600

800

1,000

1,200

1,400

Q1 2011 Q2 2011 Q3 2011 Q4 2011

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2012-04-04 NCC AB 32

Increased interest in rental apartments

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2012-04-04 NCC AB 33

Industrial construction system in Germany

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600

700

800

900

1,000

Production costs – Germany

EUR/m2

2012-04-04 NCC AB 34

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2012-04-04 NCC AB 35

Construction system, P303

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2012-04-04 NCC AB 36

Projekt Öland St. Petersburg

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2012-04-04 NCC AB 37

12 project starts in 2011

Torsplan, Stockholm

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Sustainable society builder

2012-04-04 NCC AB 38

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NCC’s values

2012-04-04 NCC AB 39

Honesty

Respect

Trust




Environment – prioritized areas

2012-04-04 NCC AB 40

Climate and energy

Chemicals and sustainable material

selection

Eco-classification system for

buildings and civil engineering

Waste and recycling

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2012-04-04 NCC AB 41

Melting and cleaning snow in Oslo

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2012-04-04 NCC AB 42

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Safety first

2012-04-04 NCC AB 43

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2012-04-04 NCC AB 44

Awareness day

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2012-04-04 NCC AB 45

Think safe. Work safe. Be safe.




NCC is a value-controlled company

2011-10-28 NCC AB 46

Very distinct regulations that cannot be

misinterpreted

3,000 managers trained in competition law

and business ethics

Following this unfortunate event, NCC has

supplemented the training package,

reviewed the processes and focused more

on pursuing its values


Strategy for profitable growth 2012-2015

2012-02-01 NCC AB 47

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Overall objective

NCC’s overall objective is to generate value for customers and shareholders.

NCC aims to be a leading player in the markets in which it is active, offer sustainable solutions and be the customer’s first choice.

2012-04-04 NCC AB 48

Title only

2012-02-01 NCC AB 49

A stronger NCC in 2015

Title only

2012-02-01 NCC AB 50

Three businesses – objectives

≥ double GDP growth ≥ double GDP growth

• ≥ 7,000 housing units

• Commercial property development – same level as today

Industrial Construction and

civil engineering Development

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2012-04-04 NCC AB 51

We prioritize three growth areas

Norway

Finland

Housing development business

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2012-04-04 NCC AB 52

Growth in Norway

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2012-04-04 NCC AB 53

Civil engineering and infrastructure in Finland

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2012-04-04 NCC AB 54

Increase housing production

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2012-04-04 NCC AB 55

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annual general meeting 2012 - ncc...title only balanced net indebtedness net indebtedness, sek m...

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