Kingspan AGM 1 st May 2014 In a Nutshell Performance Trend Revenue - - PowerPoint PPT Presentation

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kingspan agm 1 st may 2014 in a nutshell performance trend
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Kingspan AGM 1 st May 2014 In a Nutshell Performance Trend Revenue - - PowerPoint PPT Presentation

Jul 07, 2023 40 likes •223 views

Kingspan AGM 1 st May 2014 In a Nutshell Performance Trend Revenue ( m) (CAGR 12.3%) 1,790.3 1,628.7 1,546.9 1,193.2 1,125.5 2009 2010 2011 2012 2013 Trading Profit (CAGR 16.3%) 122.8 107.7 95.7 72.0 67.1 2009 2010 2011

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SLIDE 1

Kingspan AGM 1st May 2014

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SLIDE 2

In a Nutshell

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SLIDE 3

3

Performance Trend

Revenue (€’m) (CAGR 12.3%) Trading Profit (CAGR 16.3%)

2009 2010 2011 2012 2013 1,125.5 1,193.2 1,546.9 1,628.7 1,790.3 2009 2010 2011 2012 2013 67.1 72.0 95.7 107.7 122.8

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SLIDE 4

January – April 2014*

Revenue up 8% to €561m

Insulated Panels +14% Insulation +3% Access Floors

  • 9%

Environmental +1%

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*01-01-14 to 25-04-14

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SLIDE 5

5

  • Lead the field in high performance insulation globally with proprietary and

differentiating technologies

  • Become the world’s leading provider of low energy building solutions

– Insulate & Generate

  • Achieve greater geographic balance, primarily focusing on

The Americas, Western Europe and appropriate developing markets

The 3 Pillars

Strategic Goals

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SLIDE 6

Manufacturing Locations

Kingspan Global

2013 REVENUE Mainland Europe 39% UK 34% North America 13% Rest of the World 14%

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SLIDE 7

Innovation at Work

Insulated Panels

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SLIDE 8

Innovation at Work

Insulation

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SLIDE 9

Kingspan Energy

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SLIDE 10

Penetration Rates

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SLIDE 11

The Savings

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SLIDE 12

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  • Positive across many segments of the UK building market
  • Solid in Germany, continued gradual recover across other Continental Markets
  • North America remains weak in non-residential, penetration growth and

higher value products will drive further advancement

  • Strong backlog, and innovation pipeline, and the push towards greater energy

efficiency should deliver a solid 2014

Looking Ahead

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SLIDE 13

Abu Dhabi Midfield Terminal Design, UAE Insulated Panels

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SLIDE 14

Stonehenge Visitor Centre, UK Insulation

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WA Institute of Sport, Australia BENCHMARK

Photo courtesy of dwp|suters + Sandover Pinder Architects

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SLIDE 16

Jaguar Landrover Manufacturing Plant, Wolverhampton, UK Kingspan Energy

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SLIDE 17

Lane Community College, Eugene, Oregon, USA Kingspan Solar Thermal

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SLIDE 18