Intelligent Building connects People. · Intelligent Building connects People June 2020 Page 2. One-stop-shop. From the idea, over planning, construction & execution to operation

PORR Group Presentation.June 2020

Intelligent Building connectsPeople.

PORR isHome of Construction

Intelligent Building connects People ● June 2020 ● Page 2

One-stop-shopFrom the idea, over planning, construction & execution to operation as a general or total contractor.

Focuson Building

We are and remain a construction companyand build as much as possible ourselves.

Pioneering Spirit

On the cutting edge for more than150 years.

Technology Leader

We set new standards in the construction industry.

We build with and for people.

Building is aPeople Business

Visionary by tradition.

1869SIN

CE

Our Unique Selling Proposition:

We cover the entireconstruction value chain.Everything from our own strength.


Leader in Construction and in the Centre of Europe

Top order backlog

>7.0bnEUR

Home Markets7Clear focus on Europe

~20,000Employees from morethan 70 countries

>5.5bnSolid output

EUR


150 Years of History

1869 1927 1935 1960 1971 1995 2012 2014 2016-2018 2019

Founded in Vienna, listing on the Vienna Stock Exchange

Merger withArthur PORR

Pioneers in the constructionof the GrossglocknerHigh Alpine Road

General contractor forbig national projects

New Austrian TunnellingMethod

Successful patentSlab Track Austria

New strategy –with focus on home markets

New capitalmarket positioning

Growth phasewith around 60%increase in output

Consolidation and transformation


Darum die PORR

BevorzugterPartner.

AnhaltendeNachfrage.

Margen-potenzial.

State-of-the-Art Lösungen.

Führend in der Baubranche.Fokus auf sieben Heimmärkte.

Baubranche mit Schlüsselrolle.

Transformation als Hebel.

Auf dem Weg zur digitalen Baustelle.

Intelligentes Bauen verbindet Menschen ● Mai 2020 ● Seite 6

BevorzugterPartner.

Führend in der Baubranche.Fokus auf sieben Heimmärkte.

Why PORR

Preferredpartner.

Long-term demand.

Marginupside.

First in best-in-class solutions.

Leading in construction. Focused on sevenhome markets.

Key role ofconstruction foreconomic rebound.

Transformation path asperformancelever.

First in the digital mind-set.


Leading in home markets

Profitable project markets2–3 % sustainable

EBT marginNot the biggest,

but the best

Focus on earnings insteas of output

Strict cost &risk management Strong capital base

Leading role intechnology and innovation

Excellentcustomer relations Best Place to Work

Intelligent growth

Our Strategy is Strongly Based on Intelligent Growth


Strong Focuson Home Markets


Project markets

Home markets:94 %

6 %

Share of output1

44 %

26 %

11 %

4 %

7 %

2 %

1 Share of production output by 31.12.2019

Integrated Business Model – Diverse and Unique

• Offices• Residential buildings• Hotels• Industrial construction/

Special structures• Public buildings• Health care facilities• Revitalisation• Stadiums• Shopping centres

BuildingConstruction

• Specialist civilengineering

• Structural engineering• Road construction• Hydraulic engineering• Sewerage systems• Pipelines

CivilEngineering

• Tunnelling• Railway construction• Highway construction• Slab Track Austria• Bridge construction• Power station

construction

Infrastructure

• Demolition/dismantling• Assessment,

decontamination and remediation ofcontaminated sites

• Waste management, landfill and mining

• Earthworks and sewerage systems

• Environmental laboratory and geothermal energy

EnvironmentalEngineering

• Asphalt, concreteproduction and bitumen

• Airport construction• Alpine construction• Sealing and coating• Facade construction• Facility management

and property management• Public private partnership

Special Skills• General planning• BIM and LEAN• Tender management• Construction preparation• Building physics• Building certification

Design &Engineering


Clear and Efficient Organisational Structure

PORR AG

PORR Design &Engineering GmbH

PORR EquipmentServices GmbH

PORR Bau GmbH PORR Beteiligungen und Management GmbH

Shared Service Center

Austria

Switzerland

Large-scale projects/Total contractor

PORR Industrial construction

Germany Poland

Norway

Czech Republic & Slovakia

Romania

Qatar & UAE

Tunnelling

Major Projects

Business Unit 1 Business Unit 2 Business Unit 345 % 1

1 Share of production output by 31.03.2020

23 % 1 29 % 1

Markets Divisions


Business Unit 1 – Austria, SwitzerlandPORR Industrial Construction, IAT, BOMA, ÖBA, Prajo, TKDZ, Thorn, PWW and ALU-SOMMER

Residential construction

Office construction

Structural engineering

Specialist civil engineering

Industrial construction

Large-scale buildingconstruction projects

Raw material business

Competencies

• Largest business unit of PORR

• Strong market position in Austria and Switzerland

• Sustainably good performance on high level

2.164

1.458

3.243

Order backlog(in EUR m)

2.828

1.004

1.626

Production output(in EUR m)

9.684

2.471

5.839

Average staffing level

Road and railway construction


Environmental engineering

Slab Track Europe

Building construction

Road construction

Special civil engineering

• Investment backlog in infrastructure

• Strategy supported by high order backlog on track

• Focus on consolidation and selective acquisition

Civil engineering

Foundation engineering

Structural engineering

Competencies

Business Unit 2 - GermanyBundling of competencies by region: South (via Munich), East (via Berlin),West (coverage by PORR Oevermann), North (via Hamburg)

2.164

1.458

3.243

2.828

1.004

1.626

9.684

2.471

5.839




Bridge construction

Tunnelling


Business Unit 3 – InternationalHome markets: Poland, Czech Republic, Slovakia and RomaniaProject markets: Norway, Qatar and the United Arab Emirates

Building construction

Foundation engineering

Tunnelling

Slab Track International

• High demand based on EU-funding

• Export in project markets with core competencies and know-how

• One-time negative effects in NOR and PL in 2019

Civil engineering

Railway construction

Bridge construction

Competencies

2.828

1.004

1.626




2.164

1.458

3.243

9.684

2.471

5.839

Major projects infrastructure


The World is Changing due to MegatrendsPORR responds to future challenges

URBANISATION CUSTOMERS DIGITAL FUTURE

PORR covers as general and total contractor all segments in general building, civil engineering and in special engineering.

Top ranked in sustainability with continued focus ontthe environment taking on social responsibility.

Integrated value chain in-house offers value added for customers – PORR as a one-stop-shop serves future trends.

PORR in its position astechnology leader already applies advanced technologies as BIM, LEAN Desgin & LEAN construction.

ECOLOGICAL/SOCIAL


Transformation Through PORR 2025ST

RATE

GY

TARG

ETS

Greater focus

Keep the right focus and benefit from long-term potential in the home markets

Greater efficiency

Framework for intelligent and profitable growth

Enhancing value

Review of cost structuresat every level

Realising future potential

Accelerate connectedsolutions across theentire value chain

Align portfoliostructure via newlylaunched Heat Map

Optimal portfoliomix for project and permanent business

Streamlining theorganisation

Digitalisationof technical and commercial processes

Optimize procurement

Control investments andworking capital

Improve equity ratio

Harmonise IT processesacross the Group

Continue to expand positionas technology leader

Markets/Segments Organisation Operational Analysis Digital Opportunities


With PORR Design & Engineeringwe are driving forward future topicslike BIM & LEAN


We take Sustainability Seriously

Percentage of womenin training to become

future managers rises by 11 PP19%

-7%Reduction in total energy

consumption to 598,179MWh

+4%Average staffing level: 19,828

112,435hTraining hoursincrease by 18%

1,188,563tUse of non-recyclablematerials falls by 15%

-10%Reduction in Scope 1GHG emissions to 123,048t Code of Conduct

Safety Alertimplemented


Vorführender

Präsentationsnotizen

Bienen einbauen?

46.3%

53.7%

Owner-managed with Stable Shareholder Structure

Syndicate (Strauss Group, IGO Industries Group) AustriaGermanyFranceUK

Central and Northern Europe2

USANot directly assignable

1 Including PORR management and PORR AG treasury shares2 Excluding Austria, Germany, France and Great Britain

21.3%

12.4%

5.9%

13.1% 6.8%

11.5%

29.0%

Ownership Structure Geographical Split of Free Float1

Free float (of which 5.85% Heitkamp Construction GmbH,4.97% Wellington Management Group LLP and3.36% PORR Management and treasury shares PORR AG)


Key Earnings Figures (EURm) 2019 % ∆ 2018 2017 2016

Production output1 5,570 (0.4 %) 5,593 4,738 3,925

Revenue 4,880.4 (1.6 %) 4,959.1 4,292.9 3,417.1

EBT 37.4 (57.6 %) 88.1 85.3 91.1

Net profit 27.8 (58.0 %) 66.2 63.7 66.8

Key Assets and Financial Figures (EURm) 31.12.2019 % ∆ 31.12.2018 31.12.2017 31.12.2016

Total assets 3,665 17.7 % 3,115 2,885 2,362

Equity 599.0 (3.1 %) 618 597 441

Equity ratio 16.4 % (3.5 PP) 19.9 % 20.7% 18.7%

Net debt 346 >100.0 % 150 147 -53

Key Share Data 31.12.2019 % ∆ 31.12.2018 31.12.2017 31.12.2016

Number of shares 29,095,000 - 29,095,000 29,095,000 29,095,000

Market capitalisationby 31.12.2019 (EURm) 449.2 (11.5 %) 507.4 810.0 1,132.4

Key Financials

1 The production output corresponds to the output of all companies and consortiums (fully consolidated, equity method, proportional or those of minor significance) in line with the interest held by PORR AG.

The figures have been rounded off using the compensated summation method. Absolute changes are calculated from the rounded values, relative changes (in percent) are derived from the non-rounded values.


Our 5 Principles – that is What we Build on


What Defines us as an Employer?

SustainableSustainable action is an essential partof our social responsibility.

PromotingWe offer numerous basic and advanced training courses for personal and professional development.

Technology leaderOur pioneering spirit has made us thetechnoloy leader in the constructionindustry for more than 150 years.

UniqueReliability. Shoulder to shoulder. Appreciation. Passion. Pioneering Spirit. Our five principles connect us and make usunique.

InternationalWe are active in fascinating markets, withemployees from more than 70 countries.

SocialWe care for you. WithWe@PORR (diversity, equalopportunity and much more) we take our own initiatives.


Building is aPeople Business


PORR AG . Absberggasse 47, 1100 Wien T +43 50 626-0 . [email protected]

Reference Projects

Brenner base tunnelTyrol, AustriaConstruction period: 2018-2024

SpreespeicherBerlin, GermanyConstruction period: 2018-2020

GleisarenaZurich, SwitzerlandConstruction period: 2017-2020

Breakwater GdanskGdansk, PolandConstruction period: 2018-2020

Green Line Metro DohaDoha, QatarConstruction period: 2013-2019

Otopeni AirportBucharest, RomaniaConstruction period: 2019-2020

Highway D11Prague, Czech RepublicConstruction period: 2019-2022

Seestadt AspernVienna, AustriaConstruction period: 2013-2028


Documents

Intelligent Building connects People. · Intelligent Building connects People June 2020 Page 2. One-stop-shop. From the idea, over planning, construction & execution to operation