Cargotec Investor Presentation
Construction output forecast
Annual Construction Output
CARGOTEC
Bn€
4,500
10.00%
4,000
8.00%
3,500
8%
6.00%
3,000
4%
4%
2,500
3% 3%
3%
4% 4.00%
2%
3% 3%-
507
2,000
2%
2.00%
1,500
0.00%
1,000
-
-2.00%
500
-4%
-4.00%
0
-6.00%
2,009
2,010 2,011 2,012 2,013 2,014 2,015
NAM
2,016
SAM
2,017 2,018 2,019
NE
2,020 2,021 2,022
UK
DACH
BENELUX
MED
EE
MEA
APAC
Total YoY change
Percentage point change vs last forecast
YoY changes
NAM
SAM
NE
UK
DACH
BENELUX
MED
EE
MEA
APAC
2017 2018 2019 2020 2021
1.2% -0.4% -0.8% -5.2% 2.2%
-0.4% 0.6% -1.1% -16.3% 4.0%
-0.2% -1.6% -1.9%
-0.7% -0.3% 0.0%
-1.5% -0.7% 0.5%
2.0% -0.5% -0.9%
-0.5% -0.7% 0.7%
-0.5% -4.3% 1.1%
0.8% 2.4% -0.1%
-0.1% -0.3% -0.9% -4.8% 4.2%
Total
0.2% -0.3% -0.7% -7.2% 4.4%
Source: Oxford construction output (All Output series are measured in Billions, 2015 Prices) September 2019
2022
2.8%
NAM
3.6%
SAM
-7.3% 3.2%
-16.2% 15.8%
0.0% 1.5%
-5.4% 2.8%
-19.7% 11.3%
-7.7% 2.7%
-8.1%
3.3%
2.2%
NE
2.6%
2017 2018 2019
2.6% 2.0% -0.1% -2.8%
-4.0% -1.2% -2.0% -13.7%
3.9% 1.1% -5.3% 5.1%
2020
2021
2022
4.5%
2.8%
7.4%
3.6%
2.2%
3.8%
UK
6.7%
0.4%
2.2% DACH
3.6% BENELUX
6.3% MED
3.9%
EE
5.1%
4.0% APAC 3.7%
3.8% Total 2.8%
1.4%
2.0%
2.2%
2.7%
-14.5% 17.6% 3.8%
5.1%
4.6% 4.3%
1.5% 2.8%
-3.9% 4.2%
2.2%
2.7%
2.3%
2.9%
3.6%
-17.5% 13.4% 6.3%
4.2%
7.5%
5.5%
-4.6% 5.7%
3.9%
MEA
2.7% 0.5%
-0.2%
-5.2%
7.2%
5.1%
3.7%
3.6%
-0.9%
8.2%
4.0%
2.6%
2.0%
-4.3%
7.5%
3.8%
Investor presentation
April 2021
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