New Reporting Structure Oculus, World Trade Center, New York, U.S.
Skanska’s journey 2010 2020 Construction Project Development February 3, 2017 New external reporting structure 2
Skanska’s journey Percent of Group Operating Income 100% Project Development 90% 80% 70% Construction 60% 50% 40% 30% 20% 10% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 February 3, 2017 New external reporting structure 3
Skanska’s journey Capital Employed and Investments in Project Development SEK bn 40 35 30 25 20 15 10 5 0 2010 2011 2012 2013 2014 2015 2016 Capital Employed Commercial Development Capital Employed Residential Development Capital Employed Infrastructure Development Average gross investments 2004–2010 Gross investments 2016 Average gross investments 2011–R-12 2015 Q3 February 3, 2017 New external reporting structure 4
Current Reporting Structure Revenue 2016 Residential Commercial Property Infrastructure Construction Development Development Development Central USA Civil Europe Sweden Finland USA Nordic USA Sweden Norway Building Finland Norway Poland Central UK Global CZ Europe February 3, 2017 New external reporting structure 5
New Reporting Structure Revenue 2016 Residential Commercial Property Infrastructure Construction Development Development Development Nordic Nordic Europe o/w o/w Sweden Sweden USA Nordic USA Europe Europe Global February 3, 2017 New external reporting structure 6
New Reporting Structure Construction Revenue 100% 90% USA 80% 70% 60% Europe 50% 40% 30% Nordic 20% 10% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 February 3, 2017 New external reporting structure 7
New Reporting Structure Construction February 3, 2017 New external reporting structure 8
New Reporting Structure Residential Development February 3, 2017 New external reporting structure 9
New Reporting Structure Current structure New structure “In our Construction business “In our Construction business stream we continue to see a stream we continue to see a strong performance in Sweden, strong performance in the Finland and Norway, as well as Nordics. The profitability in in USA Building. The profitability Europe was negatively in the business stream was impacted by weak performance negatively impacted by weak in certain projects in Poland, performance in certain projects where we also see a shift in the in Poland where we also see a market from small and medium shift in the market from small sized projects to large projects.” and medium sized projects to large projects.” February 3, 2017 New external reporting structure 10
New Reporting Structure February 3, 2017 New external reporting structure 11
Skanska’s journey continues 2016 2020 Construction Project Development February 3, 2017 New external reporting structure 12
February 3, 2017 New external reporting structure 13
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