ÅF Group Viktor Svensson, IR November 2009. 22 ÅF in a Global World 4 400 employees, 23 countries Own offices / Subsidiaries / Branch Offices.

En presentation över ämnet: "ÅF Group Viktor Svensson, IR November 2009. 22 ÅF in a Global World 4 400 employees, 23 countries Own offices / Subsidiaries / Branch Offices."— Presentationens avskrift:

1 ÅF Group Viktor Svensson, IR November 2009

2 22 ÅF in a Global World 4 400 employees, 23 countries Own offices / Subsidiaries / Branch Offices

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

4 Energy market and the longer term outlook remains good 4 Source IEA 2005 level Global power generation in 2030EUROPE: CO2 reduction targets, emerge of electric vehicles, energy efficiency initiatives, new energy technologies => demand for ÅF Over half of Europe’s power plants are already past their mid-life time (RWE) 1 200 TWh new power production in Europe by 2020 (EURELECTRIC) WORLD: Electricity demand will certainly return to its growth pattern with the global economy 13 000 TWh new power production in the world by 2030 (IEA)

5 ÅFs ’top clients’  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) 6 Revenue EBIT EBIT margin MSEK %

7 7 Division Jan-Sept 2009 Jan-Sept 2008 Q3 2009Q3 2008 Engineering10.0%9.8% 9.3%6.5% Inspection 9.3% 12.1% 13.4% Energy 8.5%11.4% 8.1%12.7% Infrastructure 7.3%9.6% 4.2%5.7% ÅF Group 8.2% 10.3% a) 7.2% 8.2% b) Operating margin a)excluding Alecta fee discount 9.4% b)excluding Alecta fee discount 7.3%

8 ÅF vs Peers Q2 2009 MSEK RevenueEBIT % ÅF1 199(1 174)8,4(11,5) Sweco1 395(1 469)8,4(12,1) Grontmij MEUR 207(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/A AtkinsN/A N/A

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

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

11 11 Powerful branding

12 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 VISION

13 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: 3 000 MSEK  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