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DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

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Page 1: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region
Page 2: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Who we are

Page 3: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Sales and distribution of building materials in the Nordic and CEE region

Page 4: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Primary target groups

Contractors

Carpenters

Brick layers

Private consumers

Industry

Retailers

Page 5: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Revenue

Customers Market

Page 6: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

2009 -

2007 -

2006 -

2006 -

2005 -

2003 -

2000 -

1997 -

1997 -

1993 -

1989 -

1968 -

1933 -

1896 -

HistoryCEE and Woodcote moved to DT Group

Acquisition of Superbyg Greenland

Wolseley plc acquires DT Group a/s

Name change to DT Group a/s

DDT Detail changes name to STARK

The group is delisted

Acquisition of Starkki

Silvan starts up in Sweden

Acquisition of Neumann Bygg

Divestment of hardwood activities

Acquisition of Beijer Byggmaterial

First Silvan opens in Slagelse

The share is listed on CSE

The group is founded

Page 7: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Evolution of DT Group

0

5

10

15

20

25

30

85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02Jan-04

Jan-05

Jan-06

07/08

08/09

09/10

(Sal

es D

KK

bill

ion)

0

400

800

1.200

1.600

2.000

(EB

ITD

A D

KK

million)

Sales EBITDA

Page 8: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

What we are

Page 9: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

We wish to be our customers’ natural supplier of choice, and we wish to create value from them. As the market leader, we set trends in developing improved services, efficiency and business ethics.

We contribute logistics and services which improve our customers’ building, renovation and interior design solutions in the Nordic region.

Vision Mission

Page 10: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Strategy Agenda

Page 11: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Value

Page 12: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Where we are

Page 13: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

The Nordic region, Greenland and Central & Eastern Europe1 UK2 Ireland3 France4 Belgium5 Netherlands6 Luxembourg7 Switzerland8 Italy9 San Marino

10 Romania11 Hungary12 Slovak Republic13 Austria 14 Czech Republic15 Poland16 Denmark17 Norway18 Sweden19 Finland20 Greenland22 Canada23 USA24 Mexico25 Panama26 Trinidad & Tobago27 Barbados28 Puerto Rico

6

2

11

1

3

5

8

7

9

4

12

17

18

1920

22

23

24

25

1314

15

16

28

27

26

21

Page 14: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Page 15: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Largest Nordic building materials distributor

No 189 stores

No 167 stores

No 141 stores

Local leader12 stores

No 221 stores

Startup22 stores

Page 16: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

MARKET HIGHLIGHTS

The Nordic building material market consists of a number of chains (capital and voluntary chains).

Voluntary chains (purchasing groups) are not considered to be direct competitors on an aggregated basis.

The total professional and DIY market in the Nordic region is estimated at approx. DKK 200 bn.

The Nordic market is very fragmented. Ongoing consolidation is expected.

The market is fragmented

Page 17: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

41 STORES

1.618 EMPLOYEES

MARKET INFORMATIONSilvan operates in all of Denmark, the chain is nation-wide.

CUSTOMERS Consumers, i.e. DIYers.

TYPES OF STORESDIY stores.Wide and well-assorted product range targeting consumers, i.e. DIYers.

Page 18: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

89 STORES

2.670 EMPLOYEES

MARKET INFORMATIONThe Stark division is nation-wide. The concept is to be a national chain, but with a focus on local presence. 5 units in Greenland.

CUSTOMERS Professional builders, consumers – including DIY builders (“professional DIYers”), industrial enterprises and retailers.

TYPES OF STORESBuilders’ merchants.Sale of timber, building materials and tools and provide professional advice on building and logistics solutions to professional and DIY builders.

Page 19: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

What we do

Page 20: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Customers demand that DT has thorough knowledge of products and is able to deliver excellent advice and service. Local facilities/stores are especially important to the skilled craftsmen and their daily planning. Most products are sold from stock. Other goods can be delivered on very short notice.

To suppliers the Group is an efficient distributor and has daily contact with all its target groups through well-situated stores and skilled employees. As regards logistics, stock keeping, administration etc., the Group offers efficient solutions.

Production Logistics Advice & sales Use

“ “ DT Group adds value ””

Purchase

Value creation for customers and suppliers

Page 21: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Questions?

Page 22: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

How are the customer segments served

Page 23: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

How we are organised

Page 24: DT Group a/s Maj 2010 Who we are DT Group a/s Maj 2010 Sales and distribution of building materials in the Nordic and CEE region

DT Group a/s Maj 2010

Group structure