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May 2015 Investor Presentation – Arcadis Nv

Arcadis Nv · May 13, 2015 · 35 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. May 2015 Investor Presentation – Arcadis Nv – slide 1
    ARCADIS NV Algemene Vergadering van Aandeelhouders Amsterdam, 13 mei 2015 1 13 May 2015 2015 ARCADIS
  2. May 2015 Investor Presentation – Arcadis Nv – slide 2
    Burj Khalifa, Dubai Agenda Algemene Vergadering van Aandeelhouders Niek Hoek, Chairman Introduction Neil McArthur, CEO FY 2014 Strategic Progress Renier Vree, CFO FY 2014 Results Q1 2015 Update Neil McArthur, CEO Outlook…
  3. May 2015 Investor Presentation – Arcadis Nv – slide 3
    Burj Khalifa, Dubai Agenda Algemene Vergadering van Aandeelhouders Niek Hoek, Chairman Introduction Neil McArthur, CEO FY 2014 Strategic Progress Renier Vree, CFO FY 2014 Results Q1 2015 Update Neil McArthur, CEO Outlook…
  4. May 2015 Investor Presentation – Arcadis Nv – slide 4
    5 13 May 2015 2015 ARCADIS
  5. May 2015 Investor Presentation – Arcadis Nv – slide 5
    We continue to focus on Health & Safety improvements Total Lost Time Case Operational Recordable Frequency Illness Near Miss Total Hours Case Frequency (LTCF) Frequency Reporting Worked (TRCF)Per Per 200,000 Per 200,000 Per…
  6. May 2015 Investor Presentation – Arcadis Nv – slide 6
    ARCADIS NV Algemene Vergadering van Aandeelhouders Amsterdam, 13 mei 2015 7 13 May 2015 2015 ARCADIS
  7. May 2015 Investor Presentation – Arcadis Nv – slide 7
    Burj Khalifa, Dubai Agenda Algemene Vergadering van Aandeelhouders Niek Hoek, Chairman Introduction Neil McArthur, CEO FY 2014 Strategic Progress Renier Vree, CFO FY 2014 Results Q1 2015 Update Neil McArthur, CEO Outlook…
  8. May 2015 Investor Presentation – Arcadis Nv – slide 8
    Significant strategic progress during 2014 SUSTAINABLE GROWTH PERFORMANCE COLLABORATION 1. Sustainable growth Organic growth Significant investments (9 million) including 35 new global leaders to drive organic growth: Big…
  9. May 2015 Investor Presentation – Arcadis Nv – slide 9
    1. Sustainable growth: Major acquisitions fully aligned with our strategy Focused growth priorities Hyder Callison Expand the core Emerging markets Big urban clients Natural resources Environment and water for industry…
  10. May 2015 Investor Presentation – Arcadis Nv – slide 10
    Hyder: Complementary capabilities in key geographies and access to Global Design Excellence Centers Service offering - Hyder core markets UK Middle East Australia Global D&E: D&E: D&E: Hyder -Transportation -Transportation…
  11. May 2015 Investor Presentation – Arcadis Nv – slide 11
    Burj Khalifa, Emirates Towers, Dubai, UAE Dubai, UAE Buildings 1 William Street, Grace on North-South Coronation, metro Towong, line in Amsterdam Brisbane, 12 Australia 13 May 2015 2015 ARCADISthe Netherlands Brisbane, Australia
  12. May 2015 Investor Presentation – Arcadis Nv – slide 12
    Tower Bridge, Sydney Harbor Bridge, London, UK Sydney, Australia Infrastructure Sheikh Khalifah Bin Salman Causeway Crossrail, Marine 13 Bridge, Bahrain 13 May 2015 2015 ARCADIS London, UK
  13. May 2015 Investor Presentation – Arcadis Nv – slide 13
    Beckton Sewage Treatment, Crossness Sewage Treatment, London, UK London, UK Water Kahramaa, Mega Reservoirs, Scada Pumping Station, Qatar 14 13 May 2015 2015 ARCADIS Qatar
  14. May 2015 Investor Presentation – Arcadis Nv – slide 14
    Callison: Combining with RTKL creates a top 5 leadership position and truly global footprint Seattle London New York San Francisco Chicago Beijing Baltimore Los Angeles Washington Shanghai Dallas Dubai Scottsdale Miami Jeddah…
  15. May 2015 Investor Presentation – Arcadis Nv – slide 15
    Nordstrom, Burberry, Multiple locations, United States Chicago, United States Retail Porsche dealerships North-South Watches metro line Regent of Switzerland, in Amsterdam street, Multiple 16 locations 13 May 2015 2015…
  16. May 2015 Investor Presentation – Arcadis Nv – slide 16
    Mixc, Chengdu, Lotte Tower, China Vietnam Commercial Amazon.com Headquarters, Seattle The North-South metro line in Pearl, Doha Amsterdam United 17 States 13 May 2015 2015 ARCADISthe Netherlands Qatar
  17. May 2015 Investor Presentation – Arcadis Nv – slide 17
    2. Performance excellence: 5 key performance drivers Performance Drivers Description Expected outcomes Standardized approach to project management based on Improved quality of project results, Project best practice improved margins…
  18. May 2015 Investor Presentation – Arcadis Nv – slide 18
    2. Performance excellence: Significant opportunity will be captured in 2-3 years 2014 2015 2016 2017 Diagnostic Quick Wins/Design Implement Sustain Benefits Capture Cumulative Operating Margin 0 +0.5% +1% +1.5% Improvement…
  19. May 2015 Investor Presentation – Arcadis Nv – slide 19
    3. Collaboration: implemented regional operating model ONEurope achieves 10% margin goal Cost savings ( millions) Net revenues ( millions)1) 17 32 427 438 25 16 215 212 222 216 Original Full Year Full Year 2014 savings H1 H2…
  20. May 2015 Investor Presentation – Arcadis Nv – slide 20
    Burj Khalifa, Dubai Agenda Algemene Vergadering van Aandeelhouders Niek Hoek, Chairman Introduction Neil McArthur, CEO FY 2014 Strategic Progress Renier Vree, CFO FY 2014 Results Q1 2015 Update Neil McArthur, CEO Outlook…
  21. May 2015 Investor Presentation – Arcadis Nv – slide 21
    ARCADIS delivers good fourth quarter and strong year Gross revenues Net revenues ( billion) ( billion) Net revenues up +7% with organic growth at +1% 2.6 2.0 Operating EBITA up +8% with full year operating margin of (Organic: 0%)…
  22. May 2015 Investor Presentation – Arcadis Nv – slide 22
    Making good progress on strategic targets Strategic targets 2014-2016 2014 Comments Growth Organic revenue growth 5% CAGR 1% North America -5%, rest of world +5% Inorganic revenue growth 5% CAGR 6% Acquired 500 million in gross…
  23. May 2015 Investor Presentation – Arcadis Nv – slide 23
    Improving balance across regions and GBLs Gross revenues by Region ( billion) Gross revenues by GBL ( billion) % People 3.0 3.0 CAGR2) 3% 3% 13% +7% 2.5 2.5 27% 40% 15% 2.0 23% 2.0 34% + 39% 14% 14% 16% 12% 28% 5% 33% 19%…
  24. May 2015 Investor Presentation – Arcadis Nv – slide 24
    Europe returns to growth, investments made globally to grow organically and for performance excellence North America Emerging Markets 1,144 1,106 1,047 12.2 11.5 10.4 676.8 582.8 525.7 11.5 12.5 11.1 2012 2013 2014 2012…
  25. May 2015 Investor Presentation – Arcadis Nv – slide 25
    Strong performance in Buildings and Infrastructure Infrastructure Water 649.3 655.4 612.5 9.9 369.5 364.9 363.7 8.8 8.0 9.3 9.0 8.8 2012 2013 2014 2012 2013 2014 Operating EBITA margin as % of Net revenues Environment…
  26. May 2015 Investor Presentation – Arcadis Nv – slide 26
    Cash flow exceeding net income millions Dec 31, 2014 Dec 31, 2013 Free cash flow at good level, Net working capital 18.8% 15.7% despite higher working capital Free cash flow 103.4 109.0 Working capital increase due to Net income…
  27. May 2015 Investor Presentation – Arcadis Nv – slide 27
    Balance sheet reflects solid debt ratios and diversified loans 2.0 Average Net debt / EBITDA1) Net debt increased to 522.4 million due to 1.5 1.5 1.5 1.4 1.4 1.4 acquisitions, net of proceeds from equity raise and realized cash…
  28. May 2015 Investor Presentation – Arcadis Nv – slide 28
    Record net income from operations, EPS improves to 1.66 123.6 111.1 105.1 1.66 2) 1.54 78.4 81.6 74.3 1.49 1.23 1.18 1.19 2009 2010 2011 2012 2013 2014 EPS from operations in EUR Net income from operations in millions…
  29. May 2015 Investor Presentation – Arcadis Nv – slide 29
    ROIC maintained above target level, dividend proposal 0.60 per share (+5%) Return on invested capital in %1) 16 15.4 13.9 13.6 13.5 13.3 13.7 2) 14 Invested capital: shareholders equity 12 10 + net interest bearing debt 8 Dividend…
  30. May 2015 Investor Presentation – Arcadis Nv – slide 30
    ARCADIS delivers strong Q1 2015 growth Gross revenues Net revenues Strong increase in gross revenues of +40% and net ( millions) ( millions) revenues of +42% driven by acquisitions and currency effects 823 655 (Organic: +1%)…
  31. May 2015 Investor Presentation – Arcadis Nv – slide 31
    Burj Khalifa, Dubai Agenda Algemene Vergadering van Aandeelhouders Niek Hoek, Chairman Introduction Neil McArthur, CEO FY 2014 Strategic Progress Renier Vree, CFO FY 2014 Results Q1 2015 Update Neil McArthur, CEO Outlook…
  32. May 2015 Investor Presentation – Arcadis Nv – slide 32
    2015 Leadership priorities aligned with our strategy 1. Deliver acquisition synergies through co-creation processes Design to Lead: Callison Evolve to Win: Hyder Canada: Combine SENES, Franz, into ARCADIS Canada 2. Performance…
  33. May 2015 Investor Presentation – Arcadis Nv – slide 33
    Outlook confirmed: Significant increase in revenues and profit Good progress on our leadership priorities and a solid start to 2015: - Significant leadership time and effort devoted to the integration processes for Hyder, Callison and…
  34. May 2015 Investor Presentation – Arcadis Nv – slide 34
    Burj Khalifa, Dubai Agenda Algemene Vergadering van Aandeelhouders Niek Hoek, Chairman Introduction Neil McArthur, CEO FY 2014 Strategic Progress Renier Vree, CFO FY 2014 Results Q1 2015 Update Neil McArthur, CEO Outlook…
  35. May 2015 Investor Presentation – Arcadis Nv – slide 35
    ARCADIS NV Algemene Vergadering van Aandeelhouders Amsterdam, 13 mei 2015 36 13 May 2015 2015 ARCADIS

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