Investor Presentation Q2 2022 slide image

Investor Presentation Q2 2022

STRATEGIC AGENDA FOR 2019-2022 The Group will grow, mostly organically, with a focus on more efficient use of its existing resources. In Estonia, we will operate, as market leader, in both the building and infrastructure construction segments. In Sweden, we will focus on general contracting in Stockholm and the surrounding area. In Finland, we will focus on general contracting and concrete works in Helsinki and the surrounding area. In Ukraine, we will focus on general contracting and concrete works, primarily in Kiev and the surrounding area. Improving profitability through more precise planning of our design and construction operations. Increasing our design and digitalisation capabilities. Simplifying and automating work and decision-making processes. Monitoring the balance between the contract portfolios of different business segments. Valuing balanced teamwork where youthful energy and drive complement long-term experience. Noticing and recognising each employee's individual contribution and initiative. Revenue will grow at least 10% per year. The contribution of foreign markets will increase to 20% of revenue. Real estate development revenue will grow to at least 10% of revenue earned in Estonia. Operating margin per year will be consistently above 3%. Operating profit per employee will increase to at least 10 thousand euros per year. On average, at least 30% of profit for the year will be distributed as dividends. BUSINESS LINES AND MARKETS ACTIVITIES NORDECON FINANCIAL TARGETS PROFESSIONALISM OPENNESS. RELIABILITY 3
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