Zwevezele, Belgium 10th November 2015 1...Zwevezele, Belgium 10th November 2015 Our Evolution -...

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Investor Site VisitZwevezele, Belgium 10th November 2015

Our Evolution - Products

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2015 In a Nutshell

1,235Billion

112Million

1,235Billion

112Million

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2.7Billion*

250Million*

Above are based on internal estimates, and are directional rather than precise. Profit is EBITA.

Our Strategy

Lead the field in high performance insulation globally with proprietary and

differentiating technologies

Become the world’s leading provider of low energy building solutions

– Insulate & Generate

Achieve greater geographic balance, primarily focusing on

The Americas, Mainland Europe and appropriate developing markets

The 3 Pillarsto achieve an

average annual

return on

investment of ca.

15%

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5 Year Financial Performance

Revenue (€’m) (CAGR 13.9%)

Trading Profit (€’m) (CAGR 27%)

1,546.9 1,628.71,776.8 1,891.2

2,675.9

2011 2012 2013 2014 2015*

95.7 107.7122.8

148.5

250.0

2011 2012 2013 2014 2015*

* Analyst consensus5

2015 Snapshot

*Analyst Consensus 6

*

Our Evolution - Financial

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CAGR = 17.6%

Global Organic Expansion 2015-2018

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Innovation Pipeline

Kingspan Insulates Better

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Driving Penetration Growth

Aim to change Building Practices / Material Choices

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A Complimentary Model

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France

45%

Belgium

23%

Germany

9%

Netherlands

7%

Russia

5%

SE Europe

7%

Other WE Europe

4%

Turnover by CountryThree Year Turnover

Recent Performance

EBITDA

441

435

465

28 28

36

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Geography/Scale

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Joris Ide Primary Facilities

Kingspan Europe Primary Facilities

Joris Ide manufactures in five primary Insulated Panel facilities, along with eleven additional regional plants.

Kingspan's primary presence in UK, Ireland, Netherlands, Germany and North Central Europe

Joris Ide's primary presence in Belgium, France, South

Germany, South Central Europe and Russia

Fiona Stanley Hospital, Perth

Insulation

Singapore Sports Hub

Insulation

Dr Chau Chak Wing Building, University of Technology, Sydney

Insulation *Credit: “Photography by Coptercam

Samsung Global Engineering Center, Korea

Insulation

Central Fleet, Wisconsin

Dri-Design

Remarkables Ski Fields, New Zealand

Insulated Panels

Aquatic Centre, Netherlands

Insulated Panels

EFW, Plymouth, UK

Insulated Panels

Delancey Street, UK

Solar