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Investor Site VisitZwevezele, Belgium 10th November 2015
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Our Evolution - Products
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2015 In a Nutshell
1,235Billion
112Million
1,235Billion
112Million
3
2.7Billion*
250Million*
Above are based on internal estimates, and are directional rather than precise. Profit is EBITA.
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Our Strategy
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, Mainland Europe and appropriate developing markets
The 3 Pillarsto achieve an
average annual
return on
investment of ca.
15%
4
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5 Year Financial Performance
Revenue (€’m) (CAGR 13.9%)
Trading Profit (€’m) (CAGR 27%)
1,546.9 1,628.71,776.8 1,891.2
2,675.9
2011 2012 2013 2014 2015*
95.7 107.7122.8
148.5
250.0
2011 2012 2013 2014 2015*
* Analyst consensus5
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2015 Snapshot
*Analyst Consensus 6
*
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Our Evolution - Financial
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CAGR = 17.6%
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Global Organic Expansion 2015-2018
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Innovation Pipeline
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Kingspan Insulates Better
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Driving Penetration Growth
Aim to change Building Practices / Material Choices
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A Complimentary Model
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France
45%
Belgium
23%
Germany
9%
Netherlands
7%
Russia
5%
SE Europe
7%
Other WE Europe
4%
Turnover by CountryThree Year Turnover
Recent Performance
EBITDA
441
435
465
28 28
36
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Geography/Scale
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Joris Ide Primary Facilities
Kingspan Europe Primary Facilities
Joris Ide manufactures in five primary Insulated Panel facilities, along with eleven additional regional plants.
Kingspan's primary presence in UK, Ireland, Netherlands, Germany and North Central Europe
Joris Ide's primary presence in Belgium, France, South
Germany, South Central Europe and Russia
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Fiona Stanley Hospital, Perth
Insulation
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Singapore Sports Hub
Insulation
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Dr Chau Chak Wing Building, University of Technology, Sydney
Insulation *Credit: “Photography by Coptercam
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Samsung Global Engineering Center, Korea
Insulation
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Central Fleet, Wisconsin
Dri-Design
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Remarkables Ski Fields, New Zealand
Insulated Panels
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Aquatic Centre, Netherlands
Insulated Panels
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EFW, Plymouth, UK
Insulated Panels
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Delancey Street, UK
Solar
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