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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
Title and content
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
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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
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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.
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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
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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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