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ÅF Group Viktor Svensson, IR November 2009

ÅF Group Viktor Svensson, IR November 2009. ÅF in a Global World 4 400 employees, 23 countries. Own offices / Subsidiaries / Branch Offices. 2. 2. ÅF today. ÅF. Energy 920 employees. Engineering 1 270 employees. Infrastructure 1 660 employees. Inspection 470 employees.

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ÅF Group Viktor Svensson, IR November 2009

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  1. ÅF GroupViktor Svensson, IR November 2009

  2. ÅF in a Global World4 400 employees, 23 countries Own offices / Subsidiaries / Branch Offices 2 2

  3. ÅF today ÅF Energy 920 employees Engineering 1 270 employees Infrastructure 1 660 employees Inspection 470 employees • 4 319 employees in 23 countries 3

  4. Energy marketand the longerterm outlook remainsgood Globalpowergeneration in 2030 • EUROPE: • CO2 reductiontargets, emerge of electric • vehicles, energyefficiencyinitiatives, • new energytechnologies => demand for ÅF • Overhalf of Europe’spowerplants • arealreadypasttheirmid-lifetime(RWE) • 1 200 TWh new powerproduction in • Europeby 2020 (EURELECTRIC) • WORLD: • Electricitydemandwillcertainlyreturn to • itsgrowthpatternwith the globaleconomy • 13 000 TWh new powerproduction in • the worldby 2030 (IEA) 2005 level Source IEA

  5. ÅFs ’topclients’ • Alpiq • Banverket (Swedish National Rail Administration) • Ericsson • Fortum • FMV (Swedish Defence Material Administration) • SL (Stockholms Regional Transport Authority) • Vattenfall • Westinghouse

  6. Development, 2005-2009(Rolling 12 months) Revenue EBIT EBITmargin MSEK MSEK %

  7. Operating margin excluding Alecta fee discount 9.4% excluding Alecta fee discount 7.3%

  8. ÅF vs Peers Q2 2009 MSEKRevenue EBIT % ÅF1 199(1 174)8,4 (11,5)Sweco 1 395(1 469)8,4 (12,1)GrontmijMEUR207(221)5,0 (6,2)Rejlers195(205)3,6(11,6)Pöyry3 620(4 140)2,7 (13,8)Semcon602(902)-10,5(7,9)WSP N/AN/AAtkins N/A N/A

  9. Framgångsfaktorer (så här långt) • Nytt marknadsfokus (Energi, Miljö, Infrastruktur) • Bra förvärv • ”Great people” (strategin, sekundär) • Självförtroende ! Coola – men ändå helylle.

  10. ÅF a top choice among professional graduates Career Index 2009/2010The “Career Index” survey asked 6,500 of Sweden’s actively employed engineering graduates which company they would most like to work for. 10

  11. Powerful branding

  12. VISION The best partner for the best clients ÅF meets every technical challenge ÅF’s business model outperforms all competitors ÅF sales will total 1 billion euro by 2015

  13. ÅF-aktien • Noterad på Stockholmsbörsen 1986 • Noterat på Mid Cap-listan • Antal aktieägare: cirka 5 500 • Största aktieägare: ÅForsk • Antal aktier: 17 miljoner • Börsvärde: 3 000MSEK • Svenska ägare: 62% av kap. 76% av rösterna • Utländska ägare: 38% av kap. och 24% av rösterna

  14. The ÅF share vs Stockholm-index

  15. Share-price performance & volume- average daily value, SEK • 2004 : +14% (+18%) 836 000 • 2005 : +78% (+33%) 2 507 000 • 2006 : +36% (+24%) 6 461 000 • 2007 : +17% (-6%) 6 341 000 • 2008 : -29% (-42%) 7 320 000 • 2009* : +46% (+39%) 6 804 000 • 2010 *September 2009

  16. Q&A – session

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