zwevezele, belgium 10th november 2015 1...zwevezele, belgium 10th november 2015 our evolution -...

24
1 Investor Site Visit Zwevezele, Belgium 10 th November 2015

Upload: others

Post on 28-May-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

1

Investor Site VisitZwevezele, Belgium 10th November 2015

Page 2: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Our Evolution - Products

2

Page 3: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

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.

Page 4: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

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

Page 5: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

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

Page 6: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

2015 Snapshot

*Analyst Consensus 6

*

Page 7: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Our Evolution - Financial

7

CAGR = 17.6%

Page 8: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Global Organic Expansion 2015-2018

8

Page 9: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

9

Innovation Pipeline

Page 10: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Kingspan Insulates Better

10

Page 11: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Driving Penetration Growth

Aim to change Building Practices / Material Choices

11

Page 12: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

A Complimentary Model

12

Page 13: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

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

13

Page 14: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Geography/Scale

14

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

Page 15: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Fiona Stanley Hospital, Perth

Insulation

Page 16: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Singapore Sports Hub

Insulation

Page 17: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Dr Chau Chak Wing Building, University of Technology, Sydney

Insulation *Credit: “Photography by Coptercam

Page 18: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Samsung Global Engineering Center, Korea

Insulation

Page 19: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Central Fleet, Wisconsin

Dri-Design

Page 20: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Remarkables Ski Fields, New Zealand

Insulated Panels

Page 21: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Aquatic Centre, Netherlands

Insulated Panels

Page 22: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

EFW, Plymouth, UK

Insulated Panels

Page 23: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3

Delancey Street, UK

Solar

Page 24: Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution - Products 2 2015 In a Nutshell 1,235 Billion 112 Million 1,235 Billion 112 Million 3