Annual General Meeting 2016

Transcription

1 Annual General Meeting 2016 Peter Wågström President and CEO 1

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5 8,800 housing units in production 5

6 Orders received, sales and earnings Orders received SEK 62.5 billion (61.4) Net sales SEK 62.5 billion (56.9) +10% Operating profit SEK 3.0 billion (2.6) +17% 6

7 Earnings per share for 2015 and dividend SEK Lex ASEA spinoff of the housing development business Bonava 3.00 Earnings per share Proposed cash dividend 7

8 Total return for 2015 Percent NCC B 11% OMX Stockholm Benchmark GI 6% 90 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 8

9 Total return, 4 years Percent NCC B 175% OMX Stockholm Benchmark GI, 79% 9

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11 Financial objectives Outcome 2015 Return on equity 20% after tax 26% Debt/equity ratio net debt restriction 1.5 times shareholders equity 0.5 times 11

12 Sustainability targets Reduce CO₂ emissions Target ,000 tons Outcome ,000 tons Target % 12

13 Zero vision for workplace 0accidents 13

14 Workplace accidents decreasing Number of workplace accidents resulting in one or more day s absence from regular work per one million working hours %

15 Health and Safety Week May 9-13,

16 Awareness Day

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19 Sustainable business 19

20 NCC Compass 20

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23 Financial objectives Growth Average annual sales growth 5% Profitability Operating margin >4% 23

24 Strategy Profitable growth Renew our industry and provide superior sustainable solutions 24

25 One NCC Renew our industry and provide superior sustainable solutions 25

26 People Renew our industry and provide superior sustainable solutions 26

27 Must win battle: Operational Excellence Renew our industry and provide superior sustainable solutions 27

28 Must win battle: Market Excellence Renew our industry and provide superior sustainable solutions 28

29 Must win battle: Investment Initiatives Renew our industry and provide superior sustainable solutions 29

30 Business areas NCC Industry NCC Infrastructure NCC Building NCC Property Development NCC Housing* *Independent company in

31 NCC without Housing 2015 SEK M Net sales Operating profit Cash flow 2,610 53,116 1,669 1,377 1,450 13,070 NCC Housing NCC Housing NCC Housing 31

32 Financial objectives Growth Average annual sales growth 5% Profitability Operating margin >4% Return on equity >20% Debt/equity ratio Net indebtedness <2.5 times EBITDA Equity/assets ratio >20% Dividend policy: as of the 2016 fiscal year, at least 40% of after-tax profit is to be distributed to shareholders 32

33 Rotebro Bridge 33

34 Svealand Railway 34

35 Refurbishment Sorgenfri, Copenhagen 35

36 Refurbishment Fittja 36

37 Refurbishment National Library of Finland 37

38 New construction Kvillebäcken, Gothenburg Krøyers Plads, Copenhagen 38

39 Torsplan 2 39

40 Iso Omena Extension Shopping Helsinki 40

41 Mölndal 41

42 SCA Hygiene 42

43 Mölndals shopping mall 43

44 Diversity 44

45 Jobskolen, Denmark 45

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47 Fast track to the labor market for new arrivals Cooperation between NCC, Kunskapsskolan, Yrkesakademin and the Public Employment Service Training alternated with job experience at NCC s worksites 47

48 Tekla Technology Festival 48

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50 Site Manager Program for women 50

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52 Human Capital Index HCI 52

53 Terje snow melting facility in Oslo 53

54 Dome of Visions 54

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