SLIDE 1
New Reporting Structure
Oculus, World Trade Center, New York, U.S.
Skanska’s journey
2010 2020
Construction Project Development
February 3, 2017 New external reporting structure 2
New Reporting Structure Oculus, World Trade Center, New York, U.S. - - PowerPoint PPT Presentation
New Reporting Structure Oculus, World Trade Center, New York, U.S. - - PowerPoint PPT Presentation
New Reporting Structure Oculus, World Trade Center, New York, U.S. Skanskas journey 2010 2020 Construction Project Development February 3, 2017 New external reporting structure 2 Skanskas journey Percent of Group Operating Income
SLIDE 2
SLIDE 3
Skanska’s journey
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Construction Project Development
February 3, 2017 New external reporting structure 3
Percent of Group Operating Income
SLIDE 4
5 10 15 20 25 30 35 40 2010 2011 2012 2013 2014 2015 2016
Capital Employed Commercial Development Capital Employed Residential Development Capital Employed Infrastructure Development Average gross investments 2004–2010 Average gross investments 2011–R-12 2015 Q3 Gross investments 2016
4
Skanska’s journey
Capital Employed and Investments in Project Development
SEK bn February 3, 2017 New external reporting structure
SLIDE 5
Current Reporting Structure
Sweden Norway Finland Poland CZ UK USA Building USA Civil Sweden Norway Finland Central Europe Nordic Central Europe USA Global
February 3, 2017 New external reporting structure 5
Revenue 2016
Construction Residential Development Commercial Property Development Infrastructure Development
SLIDE 6
New Reporting Structure
Nordic Europe USA Nordic Europe Global Nordic Europe USA
- /w
Sweden
February 3, 2017 New external reporting structure 6
Revenue 2016
- /w
Sweden
Construction Residential Development Commercial Property Development Infrastructure Development
SLIDE 7
New Reporting Structure
Construction
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Revenue
Europe USA Nordic
February 3, 2017 New external reporting structure 7
SLIDE 8
New Reporting Structure
Construction
February 3, 2017 New external reporting structure 8
SLIDE 9
New Reporting Structure
Residential Development
February 3, 2017 New external reporting structure 9
SLIDE 10
Current structure
“In our Construction business stream we continue to see a strong performance in Sweden, Finland and Norway, as well as in USA Building. The profitability in the business stream was negatively impacted by weak performance in certain projects in Poland where we also see a shift in the market from small and medium sized projects to large projects.”
New structure
“In our Construction business stream we continue to see a strong performance in the
- Nordics. The profitability in
Europe was negatively impacted by weak performance in certain projects in Poland, where we also see a shift in the market from small and medium sized projects to large projects.”
February 3, 2017 New external reporting structure 10
New Reporting Structure
SLIDE 11
New Reporting Structure
February 3, 2017 New external reporting structure 11
SLIDE 12
Skanska’s journey continues
2016 2020
Construction Project Development
February 3, 2017 New external reporting structure 12
SLIDE 13
February 3, 2017 New external reporting structure 13