Investor Presentation Q2 2022 slide image

Investor Presentation Q2 2022

REVENUE AND OPERATING PROFIT The Buildings segment delivered gross margins of 3.8% for the half-year and 3.4% for the second quarter (H1 2021: 2.5% and Q2 20221: 2.8%). The Infrastructure segment had negative gross margins for both the first half-year and second quarter: (6.4)% and (0.3)%, respectively (H1 2021: (0.5)% and Q2 2021: 3.2%). 100 000 90 000 80 000 70 000 60 000 50 000 Figure Ratio 6M 2020 6M 2021 6M 2022 40 000 Revenue (EUR '000) 136 798 117 966 149 256 30 000 Revenue change 36% -14% 27% Net profit/loss (EUR 20 000 '000) 1419 -2 390 -26 Gross margin 10 000 4,4% 1,1% 2,1% EBITDA margin 2,7% 0,1% 2,1% Net margin 1,0% -2,0% 0.0% Administrative expenses to revenue (12 month rolling) 2.8% 2.2% 2.0% NORDECON Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Q3 2019 Revenue Q4 2019 Q1 2020 Q2 2020 Operating profit/loss Q3 2020 4Q 2020 1Q 2021 2Q2021 Gross profit 3Q2021 4Q2021 1Q2022 2Q2022 PROFESSIONALISM OPENNESS. RELIABILITY 6.000 4 000 2000 -2000 -4000 -6000 7
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