October 23, 2008.ppt

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1、October 23, 2008,EMCOR Group, Inc.,QUARTER THREE,2008,EMCOR Participants,Frank MacInnis Chairman & Chief Executive Officer Tony Guzzi President & Chief Operating Officer Mark Pompa EVP & Chief Financial Officer Mava Heffler VP, Marketing & Communications Sheldon Cammaker EVP & General Counsel Kevin

2、Matz EVP, Shared Services,Slide 2,Key Financial Data Income Statement,($ Thousands, except share and per share information),(Unaudited),* Reflects 2 for 1 Stock Split July 9, 2007,Slide 3,Key Financial Data Income Statement,($ Thousands, except share and per share information),(Unaudited),* Reflects

3、 2 for 1 Stock Split July 9, 2007,Slide 4,Slide 5,Revenues up 14.6% (organic 8.0%) to record $1.7 billionContinued strong demand in U.S. Construction and Facilities Services U.S. Facilities Services up 38% due in part to refinery services and Mechanical Services acquisitions U.S. Electrical Construc

4、tion and Facilities Services up 27%Operating income up 43.2% to a record $78.6 million Operating margin record 4.6% U.S. Electrical Construction and Facilities Services OI% 7.5% International businesses OI% 2.5% vs. - 0.1%,2008 Qtr. 3 Record Results,2008 Qtr. 3 Record Results,Slide 6,Income from con

5、tinuing operations up 31.2% to a record $48.6 million$0.72 per diluted share vs. $0.55YTD cash flows from operations $199.7 millionBalance sheet cash $340.8 millionStockholders equity $1.0 billion,Key Financial Data Balance Sheet,Slide 7,($ Thousands),Backlog,($ Millions),Slide 8,Recent Awards,Slide

6、 9,NYS DOT Wantagh Parkway Wantagh, NY Ogilvy & Mather New York, NY University of Wisconsin, School of Medicine Madison, WI North American Stainless Ghent, KY Hard Rock South Tower Las Vegas, NV Atchison Hospital Atchison, KS Harvard University Cambridge, MA,Growth & Profitability of U.S. Facilities

7、 Services,Slide 10,Revenues ($ Millions),Operating Income ($ Millions),Operating Income %,Full Year,Qtr. 3 YTD,Full Year,Qtr. 3 YTD,Full Year,Qtr. 3 YTD,2nd Half 2008 Outlook,Slide 11,Revenues & Margin Expansion (+) U.S. Facilities Services Growth Ohmstede Mechanical Services (+) High quality of ear

8、nings / $199.7M cash flows from operations YTD Backlog Level - $4.42 billion (+) Balance among market sectors () Commercial & Hospitality down 27% from 9/30/07 (+) Healthcare, Transportation, Industrial, Water & Wastewater, Institutional up 24% from 9/30/07 (+) Healthcare, Transportation, Industrial, Water & Wastewater, Institutional 62%International Operations (+) Canada & UK businesses stable & profitable,2008 Guidance,Slide 12,