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Program: Tom Sandvik (YIT Group) - představení skupiny YIT Ing. arch. Vladimír Dvořák (YIT Stavo) - aktivity a projekty YIT ČR Otevřená diskuze/občerstvení. Tom Sandvik – YIT Group Senior Vice President Head of CEE Division. YIT | 3. YIT in brief. About 25,800 professionals.
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Program: • Tom Sandvik (YIT Group) - představení skupiny YIT • Ing. arch. Vladimír Dvořák (YIT Stavo) - aktivity a projekty YIT ČR • Otevřená diskuze/občerstvení YIT | 2
Tom Sandvik – YIT Group Senior Vice President Head of CEE Division YIT | 3
YIT in brief About 25,800professionals YIT is the leadingEuropean service company in itsoperating areas Established in Finland in 1912 Revenue 2010 EUR 3.8 billion,operating profitMEUR 229.1 We build, develop and maintain a good living environment for people. 450 offices in Nordic countries, Central Europe, Baltic countries and Russia. YIT’s share isquoted in NASDAQ OMX Helsinki More than 33,300 shareholders at the end of 2010 YIT | 4
YIT business segments Building Services Northern Europe *46 % Matti Malmberg Technical building systems and maintenance | Services for industrial projects I Energy efficiency solutions Building Services Central Europe *14 % Karl-Walter Schuster Technical building systems and maintenance | Services for industrial projects I Energy efficiency solutions Construction Services Finland *28 % Tero Kiviniemi Residential development I Business premises Civil engineering International Construction Services *12 % Kari Kauniskangas Residential development I Business premisesBuilding construction *of business segments’ revenue 2010 YIT | 5
About 25,800 professionals in 13 countries 13 operating countries: • Germany • Latvia • Lithuania • Norway • Poland • Russia • Slovakia • Sweden • Austria • Czech Republic • Denmark • Estonia • Finland Personnel by country (%) Revenue by country (%) Finland Sweden Norway Denmark CentralEurope Russia Baltics Other Finland Sweden Norway Denmark Central Europe Russia Baltics YIT | 6
Customers Developers Households Buildingmanagers Public institutions Industry Construction and service companies Property investorsand owners YIT | 7
Corporate responsibility Values guide our operations: excellence in service, continuous learning, well-run cooperation, high performance. Our operations are socially, financially and environmentally sustainable. Good results through fair play. By operating responsibly, we generate benefits and well-being. We are also responsible for our products and services towards our customers. YIT | 8
Strategic focus areas Expanding geographical presence Expanding competences Central Europe Building systems Scandinavia Industrial services Baltics Russia Building construction Expanding services to cover entire life-cycle Finland Civil engineering Maintenance Developer Contracting YIT | 9
Business portfolioPerformance of YIT business segments in 2010 International Construction Services Building and Industrial Services Construction Services Finland 2010 2010 2010 2009 2009 2009 Revenue 60% 28% 12% 61% 29% 10% 2010 2010 2010 2009 2009 2009 EBIT 42% 44% 14% 59% Neg. 41% 2010 2010 2010 2009 2009 2009 Capital invested 31% 23% 46% 48% 30% 22% ROI 24.3% 31.4% 34.3% 20.5% 5.2% -2.7% * All figures based on segment reporting (POC=Percentage of completion) YIT | 10 10
Operating profit by business segment EBIT 1-12/2010 (1-12/2009) MEUR 229.1 (165.5) Change 38 % Building and Industrial Services 72 % MEUR 105.1 (119,3) Change -12 % Other items -8 % MEUR -18.8 (-17.9) • * Building Systems operations acquired from Central Europe were transferred to YIT on Aug 1, 2008. International Construction Services 15 % MEUR 34.7 (-17.8) Construction Services Finland 47 % MEUR 108.1 (81.9) Change 32 % YIT | 11
Personnel by country 2010 36 % Finland 9 209 Sweden 4 429 Norway 3 505 Russia 2 390 Central Europe 3 930 (Germany, Austria, Poland, Czech Republic, Hungary, Romania, Slovakia) Denmark 1 386 Baltics (Lithuania, Estonia, Latvia) 983 4 % 5 % 17 % 15 % 14 % 9 % YIT | 12
Vladimír Dvořák – YIT Stavo jednatel a výkonný ředitel YIT | 13
AKTIVITY YIT STAVO V ČR • r. 2008 – vstup na český trh • YIT Stavo se věnuje zejména: • rezidenčnímu developmentu • projektovému managementu • inženýrské a projektové činnosti YIT | 14
CO NÁS DĚLÁ ..LEPŠÍMI • Klademe důraz na ekologii a nízkoenergetičnost • YIT 4U (YIT pro Vás) nadstandardní služby pro klienty • Finský styl bydlení YIT | 15
KOTI Hostivař – Praha 10 YIT | 16
KOTI Hostivař – Praha 10 YIT | 17
KOTI Hájek – Praha 11 YIT | 18
KOTI Hájek – Praha 11 YIT | 19
KOTI Troja – Praha 8 YIT | 20
KOTI Troja – Praha 8 YIT | 21
AMBICE YIT 2011/2012 • V rámci svých třech aktuálních projektů KOTI Hostivař, KOTI Hájek a KOTI Troja uvedeme na pražský rezidenční trh 146 nových bytů v celkové investici cca 500 mil. Kč. • V roce 2012 plánujeme 250 bytů v různých pražských lokalitách. • V dlouhodobém horizontu budeme v České republice rozšiřovat svoji činnost jak regionálně tak i do dalších segmentů developmentu, jakým je např. komerční development. YIT | 22
Děkujeme za pozornost. YIT | 23