YIT | 1. YIT | 2 Program: 1. Tom Sandvik (YIT Group) - představení skupiny YIT 2. Ing. arch. Vladimír Dvořák (YIT Stavo) - aktivity a projekty YIT ČR.

Prezentace na téma: "YIT | 1. YIT | 2 Program: 1. Tom Sandvik (YIT Group) - představení skupiny YIT 2. Ing. arch. Vladimír Dvořák (YIT Stavo) - aktivity a projekty YIT ČR."— Transkript prezentace:

1 YIT | 1

2 YIT | 2 Program: 1. Tom Sandvik (YIT Group) - představení skupiny YIT 2. Ing. arch. Vladimír Dvořák (YIT Stavo) - aktivity a projekty YIT ČR 3. Otevřená diskuze/občerstvení

3 YIT | 3 Tom Sandvik – YIT Group Senior Vice President Head of CEE Division

4 YIT | 4 YIT’s share is quoted in NASDAQ OMX Helsinki Revenue 2010 EUR 3.8 billion, operating profit MEUR 229.1 About 25,800 professionals More than 33,300 shareholders at the end of 2010 YIT is the leading European service company in its operating areas Established in Finland in 1912 We build, develop and maintain a good living environment for people. 450 offices in Nordic countries, Central Europe, Baltic countries and Russia. YIT in brief

5 YIT | 5 YIT business segments Technical building systems and maintenance | Services for industrial projects I Energy efficiency solutions Building Services Northern Europe * 46 % Matti Malmberg Residential development I Business premises Building construction International Construction Services *12 % Kari Kauniskangas Residential development I Business premises Civil engineering Construction Services Finland *28 % Tero Kiviniemi Building Services Central Europe * 14 % Karl-Walter Schuster *of business segments’ revenue 2010 Technical building systems and maintenance | Services for industrial projects I Energy efficiency solutions

6 YIT | 6 About 25,800 professionals in 13 countries 13 operating countries: Finland Sweden Norway Denmark Central Europe Russia Baltics Finland Sweden Norway Denmark Central Europe Russia Baltics Other Austria Czech Republic Denmark Estonia Finland Germany Latvia Lithuania Norway Poland Russia Slovakia Sweden Revenue by country (%) Personnel by country (%)

7 YIT | 7 Customers Property investors and owners Industry Construction and service companies Public institutions Building managers Households Developers

8 YIT | 8 Corporate responsibility Our operations are socially, financially and environmentally sustainable. Good results through fair play. Values guide our operations: excellence in service, continuous learning, well-run cooperation, high performance. By operating responsibly, we generate benefits and well-being. We are also responsible for our products and services towards our customers.

9 YIT | 9 Strategic focus areas Building construction Building systems Civil engineering Industrial services Russia Finland Baltics Scandinavia Contracting Developer Maintenance Expanding competences Expanding services to cover entire life-cycle Expanding geographical presence Central Europe

10 YIT | 10 Business portfolio Performance of YIT business segments in 2010 EBIT Revenue Building and Industrial Services International Construction Services 34.3%5.2% 10 Construction Services Finland 61% 60% 2010 2009 29% 28% 2010 2009 10% 12% 2010 2009 59% 42% 2010 2009 41% 44% 2010 2009 Neg. 14% 2010 2009 22% 23% 2010 2009 48% 46% 2010 2009 Capital invested 30% 31% 2010 2009 ROI 24.3% 20.5%-2.7%31.4% * All figures based on segment reporting (POC=Percentage of completion)

11 YIT | 11 Operating profit by business segment Building and Industrial Services 72 % MEUR 105.1 (119,3) Change -12 % Construction Services Finland 47 % MEUR 108.1 (81.9) Change 32 % International Construction Services 15 % MEUR 34.7 (-17.8) EBIT 1-12/2010 (1-12/2009) MEUR 229.1 (165.5) Change 38 % Other items -8 % MEUR -18.8 (-17.9) * Building Systems operations acquired from Central Europe were transferred to YIT on Aug 1, 2008.

12 YIT | 12 Personnel by country 2010 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 36 % 17 % 14 % 9 % 15 % 5 % 4 %

13 YIT | 13 Vladimír Dvořák – YIT Stavo jednatel a výkonný ředitel

14 YIT | 14 AKTIVITY YIT STAVO V ČR r. 2008 – vstup na český trh YIT Stavo se věnuje zejména: - rezidenčnímu developmentu - projektovému managementu - inženýrské a projektové činnosti

15 YIT | 15 CO NÁS DĚLÁ..LEPŠÍMI 1.Klademe důraz na ekologii a nízkoenergetičnost 2.YIT 4U (YIT pro Vás) nadstandardní služby pro klienty 3.Finský styl bydlení

16 YIT | 16 KOTI Hostivař – Praha 10

17 YIT | 17 KOTI Hostivař – Praha 10 Zahájení prodeje9/2010 Dokončení výstavby11/2011 Nastěhování12/2011 Počet bytů28 Prodáno80 %

18 YIT | 18 KOTI Hájek – Praha 11

19 YIT | 19 KOTI Hájek – Praha 11 Zahájení prodeje3/2011 Dokončení výstavby5/2012 Nastěhování6/2012 Počet bytů35 Prodáno35 %

20 YIT | 20 KOTI Troja – Praha 8

21 YIT | 21 KOTI Troja – Praha 8 Zahájení prodeje8/2011 Dokončení výstavby12/2012 Nastěhování1/2013 Počet bytů83 Prodáno18 %

22 YIT | 22 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.

23 YIT | 23 Děkujeme za pozornost.