Investor Relations Company Presentation slide image

Investor Relations Company Presentation

150 YEARS We are building the world of tomorrow. HOCHTIEF HOCHTIEF Group - Order backlog and new orders • HOCHTIEF Group - - Very strong new orders of EUR 27.8bn in 9M 2023, up almost EUR 7bn yoy (+39% fx-adj); 1.2x work done LTM Expansion driven by strategic focus on high-growth markets, which accounted for over 50% of new orders The vast majority of new orders is of lower risk nature Order backlog of EUR 56.1bn, up EUR 3.3bn or +14% fx-adj. yoy; order backlog visibility 22 months Proportion of lower-risk order book has significantly increased over the last five years to approx. 85% • HT Americas - Order backlog EUR 31.1bn, +17% fx-adj.; New orders EUR 16.5bn in 9M 2023 (+47% yoy fx-adj.); 1.3x work done LTM • HT Asia Pacific - EUR 19.4bn order backlog, +7% yoy fx-adj.; New orders of EUR 8.6bn, +14% yoy fx-adj., 1.0x work done LTM • HT Europe - Order backlog of EUR 5.6bn (+29% yoy); New orders of EUR 2.6bn in 9M 2023, equivalent to 1.7x work done LTM Order backlog (EUR bn) New orders (EUR bn) 52.8 +6% nom. / +14% Fx-adj. % of +9% nom./+10% Fx-adj. total 56.1 51.4 100% +33% nom./+39% fx-adj. Book-to-Bill- Ratio LTM 27.8 9M 2023 1.2 19.4 35% 8.6 19.6 19.4 HT Group 20.9 1.0 2.6 5.6 10% HT Asia Pacific 8.2 4.3 4.2 1.1 HT Europe 31.1 55% 16.5 28.8 27.8 11.5 HT Americas 9M 2022 FY 2022 9M 2023 9M 9M 2022 2023 1.7 1.3 8
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