Turnover EBITDA - TTS Group ASA

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TTS Group ASA Order intake MNOK 8 1 000 MNOK 800 600 400 200 0 646 839 664 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 485 501
TTS Group ASA Order Backlog Q3 2012 Order intake and backlog Q3 2012 Following the uncertain market outlook in Deck Equipment, TTS has reviewed its backlog. The MNOK 225 cancellation represents postponed orders recorded in 2008/2009. The cancellation does not have financial effects for TTS. Order backlog per Q3 2012 By year of delivery 9 MNOK MNOK MNOK Q3 2012 Backlog* 2 400 1 600 800 0 Order- intake 898 Cancelled Q3 2012 Q2 2012 Marine 417 225 2 774 2 437 P&L 71 204 175 OHE 13 202 257 Total 501 225 3 179 2 869 *Order reserve includes 50% of Joint Ventures. 2 017 264 2012 2013 2014+
Page 1 and 2: TTS Group ASA Presentation Q3 2012
Page 3 and 4: Agenda • 3 rd quarter headlines 3
Page 5 and 6: Agenda • 3 rd quarter headlines
Page 7: TTS Group ASA Historical turnover d
Page 11 and 12: TTS Group ASA Order backlog* - per
Page 13 and 14: Agenda • 3 rd quarter headlines
Page 15 and 16: TTS Joint Venture operations in Chi
Page 17 and 18: Offshore Handling Equipment Drillsh
Page 19 and 20: World fleet outlook Number of new s
Page 21 and 22: Outlook Offshore Vessels Global dem
Page 23 and 24: TTS Group ASA Profit and loss state
Page 25 and 26: TTS Group ASA EBITDA as per 30.09.2
Page 27 and 28: TTS Group ASA Equity share developm
Page 29 and 30: TTS Group ASA Consolidated cash flo
Page 31 and 32: TTS Group ASA 10 largest shareholde
Page 33 and 34: Summary • TTS finalized the sale

Turnover EBITDA - TTS Group ASA

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