STRABAG SE JANUARY-JUNE 2021 RESULTS

31 AUGUST 2021

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This presentation is made by STRABAG SE (the "Company") solely for use at investor meetings and is furnished to you solely for your information.

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6M/2021, August 2021

ORDER BACKLOG REACHED AGAIN A NEW RECORD HIGH, OUTPUT VOLUME UP BY 3%

OUTPUT VOLUME (€M)

25,000

15,447

3%

6,9436,720

0

6M/21

6M/20

2020

  • Growth primarily due to the nearly one-fifth increase in the home market of Austria following temporary suspension of construction activity in the wake coronavirus crises last year

ORDER BACKLOG (€M)

25,000

9%

+9% to new record high

21,102

19,441

18,369

Numerous new projects in a wide range of sectors

mainly in Germany and Austria

0

6M/21

6M/20

2020

  • 6M/2021, August 2021

STRONG GROWTH IN EARNINGS

EBITDA (€M)

1,500

406

0

1,174

35%

300

  • Growth of more than a third

6M/21

6M/20

2020

EBIT (€M)

700

631

140 211%

45

0

6M/21

6M/20

2020

  • Depreciation and amortisation comparable to six months 2020
  • Strong increase of EBIT attributable to the segments International + Special Divisions and North + West
  • 6M/2021, August 2021

NET INCOME AFTER MINORITIES AFTER SIX MONTHS HIGH IN THE POSITIVE TERRITORY

NET INCOME AFTER MINORITIES (€M)

EARNINGS PER SHARE (€)

400

395

4

3.85

n.m.

88

n.m.

0.86

0

0

-1

-0.01

-100

6M/21

6M/20

2020

-1

6M/21

6M/20

2020

  • Net interest income less negative at € -3 million after € -13 million in 6M/20; positive exchange rate differences, as opposed to negative exchange rate differences in the same period of the previous year
  • Income tax rate of 33%
  • Earnings attributable to minority shareholders changed only little at € 3 million
  • While net income after minorities with € -0.79 million had been very slightly in negative territory in 6M/20, it posted € 88 million after 6M/21
  • 6M/2021, August 2021

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Strabag SE published this content on 31 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 August 2021 05:41:02 UTC.