HY Results 2022
Part of the solution.
Investor Presentation
August 2022
Disclaimer
- This presentation was prepared by PORR AG (the "Company") solely for use at investors' meetings and is provided solely for informational purposes.
- This presentation dates from August 2022. The facts and information contained herein might be subject to revision in the future. Neither the delivery of this presentation nor any further discussions of the Company with any of the recipients shall, under any circumstances, create any implication that there has been no change in the affairs of the Company since such date. None of the Company or any of its subsidiaries or any of its shareholders or any of such person's directors, officers, employees or advisors nor any other person makes any representation or warranty, express or implied as to, and no reliance should be placed on, the accuracy or completeness of the information contained in this presentation. None of the Company or any of its subsidiaries or any of its shareholders or any of such person's directors, officers, employees and advisors nor any other person shall have any liability whatsoever for any loss howsoever arising, directly or indirectly, from any use of this presentation. The same applies to information contained in other material made available at the meeting.
- This document is selective in nature and is intended to provide an introduction to, and overview of, the business of the Company. Wherever external sources are quoted in this presentation, such external information or statistics should not be interpreted as having been adopted or endorsed by the Company as being accurate.
- This presentation contains forward-looking statements relating to the business, financial performance and results of the Company and/or the industry in which the Company operates. These statements generally are identified by words such as "believes", "expects", "predicts", "intends", "projects", "plans", "estimates", "aims", "foresees", "anticipates", "targets", and similar expressions. The forward-looking statements, including but not limited to assumptions, opinions and views of the Company or information from third party sources, contained in this presentation are based on current plans, estimates, assumptions and projections and involve uncertainties and risks. Various factors could cause actual future results, performance or events to differ materially from those described in these statements. The Company does not represent or guarantee that the assumptions underlying such forward-looking statements are free from errors nor do they accept any responsibility for the future accuracy of the opinions expressed in this presentation. No obligation is assumed to update any forward-looking statements.
- By accepting this presentation, you acknowledge that you will be solely responsible for your own assessment of the market and of the market position of the Company and that you will conduct your own analysis and be solely responsible for forming your own view of the potential future performance of the Company's business.
I n v e s t o r P r e s e n t a t i o n | A u g u s t 2 0 2 2 | 2 2 |
Building Tomorrow's World
01 PORR today | 02 Transformation | 03 Financial Peformer |
Leading One-Stop Shop in | Strategic Focus on | Holistic PORR 2025 |
construction | Green and Lean | unleashes value potential |
Strong long-term upside for | Pioneering the must-win | Visible margin upside |
PORR home markets | battle in digitalisation | will uplift profitability |
PORR ideally positioned to | Offering sustainability | Record order book as a |
address megatrends | along the value chain | solid foundation |
I n v e s t o r P r e s e n t a t i o n | A u g u s t 2 0 2 2 | 3 |
Riding the Right Wave - One-Stop Shop in Construction
Design &
Engineering
DemolitionConstruction
One-Stop-Shop
Full-Service-
Provider
Operation & | Refurbishment |
Management | & Renovation |
EUR 5.7 bn | ~3% EBT margin |
Production output | |
(Target 2025) | |
(FY/21) | |
EUR 7.8 bn | 20k+ |
Order backlog | |
Employees | |
(FY/21) | |
Road | Residential | Tunnelling |
Construction | Construction | |
NO
DE
#3
#6
#7 CH #1
Home Markets
Project Markets
- Market position2,3
#1 in
Austria
Specialist Civil | Office |
Engineering | Construction |
Segment split1 | |||
Infra | |||
CEE | 9% | ||
10% | |||
PL | |||
13% | |||
#4 | |||
PL | |||
CZ | DE | AT / CH | |
53% | |||
SK #2 | 14% | ||
AT |
RO #7
Service split1
11%
34%
QA
AE | 55% |
Top | in Sustainability | Civil engineering | |
in 7 European | Building construction | ||
Ranked | |||
Home Markets | Other | ||
Industrial | Railway | Bridge |
Construction | Construction | Construction |
- Segment split and service split based on production output split FY 2021; 1% of construction output to be assigned to Holding
- Market position sourced from Construction and Civil Engineering Market Study (KPMG, 2021), indexed
- Market position for Austria according to management calculations: revenue comparison based on construction output for Austria only. For PORR, revenues generated in Austria in the Infrastructure segments have been added, leading to #1 market position compared to Strabag in Austria
I n v e s t o r P r e s e n t a t i o n | A u g u s t 2 0 2 2 | 4 |
PORR Captures the Megatrends in Construction
UrbanisationMobility
+80% | -55% |
of the European population | CO2 emission target in the |
in urban areas by 2050 | EU by 2030 |
Demand for new housing | Climate-neutral infrastructure |
concepts | |
Smart concepts | |
Efficient infrastructure | (sharing economy) |
Building construction | Technological leadership |
Residential | Commercial | Bridges | Tunnelling |
Industrial | Hotels | Roads | Railway |
Slab Track | Specialist Civil |
Engineering | |
Sustainability
EUR 1.8tn
European
Green Deal
Green construction as way of life
Circular economy in the value chain
Sustainable leadership
ISS ESG | MSCI ESG |
#1 | AA |
Innovation | Health & |
Safety | |
Environmental Corporate
Engineering Governance
Digitalisation
EUR 2.1 bn
BIM market
BIM as market standard and efficiency enabler
Big data and paperless construction site on top
Pioneering digitalisation
BIM | LEAN Design |
LEAN | 2D - 5D |
Construction | |
Health
+48%
People older than 65 by 2050
Cross-generational concepts
Health as lifestyle boosts demand in health services
Planning, development, construction, management
Private Medical
Hospitals Centers
Rehab Clinics | Primary Care |
Retirement Research
Homes Facilities
I n v e s t o r P r e s e n t a t i o n | A u g u s t 2 0 2 2 | 5 |
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Porr AG published this content on 30 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 August 2022 04:53:09 UTC.