Nice 2006 - Nice spa

Nice 2006 Financial Highlights
A Nice Story
1993
Nice starts producing the electronics range: Nice transmitters
and accessories
1995
Nice starts with a range of mechanical products and
a new Nice headquarter is opened in Oderzo.
2003
Nice achieves ISO 9001/2000 certification
New product revolution: birth of the BlueBUS system,
which changes the concept of automation
2004
1997
Nice expands into new markets such as Eastern Europe
Motus is merged into Nice: birth of a new sales organisation divided into
2 product lines: Nice Gate and Nice Screen.
Nice becomes the only specialised trademark for the home automation
of gates, garage doors, rolling shutters and awnings
2000
Nice doubles its headquarters
Founding of Nice UK
Nice goes international: Nice France is the first branch established
Creation of Mhouse brand
2005
Nice Group acquires Motus srl: a tubular motors producer firm
located in Cavenago Brianza, near Milan
2001
Founding of Nice Romania, Nice Deutschland and Nice USA
New product revolution: birth of the NiceWay modular
radio control system and Max modular tubular motors.
Nice has a complete ultra-modern line for the automation
of rolling shutters and awnings
Nice Group strengthens its presence in Europe opening
Nice Automatismos España in Madrid and Nice Polska in Warsaw
2006
Founding of Nice Australia and Nice Turkey
Nice achieves ISO 9001 certification
Highlighting Nice Door product range
Moby, Sumo and Moon are voted best items
in the “Design for the Environment” category at the nineteenth
2001 Compasso d'Oro
Creation of a new brand for the DIY Market: Moovo
19.06.2006 Nice enters the Italian Stock Market
2002
Founding of Nice Belgium.
The group enters the Asian and the Middle East markets
with the opening of the branch Nice China
2007
New futuristic Nice Headquarters
Nice produces and markets
automated opening systems
for gates, garage doors,
awnings and rolling shutters,
for residential and professional
applications, designed to make
life easier for installers
and final users alike.
332
Million Euro Note: IFRS for 2004, 2005 and 2006
426
483
Net Sales
EBITDA
EBIT
150.0
48.2
45.2
35.5
38.0
121.6
35.1
32.8
101.2
Million Euro
Note: IFRS for 2004, 2005, 2006
2005: Pro-Forma
29.2%
2005
32.4%
30.2%
2006
Margin %
2004
32.1%
2006
31.2%
2005
2004
2006
2005
2004
34.7%
Margin %
Net Income
ROCE
Net Financial
Position
28.3
(47.2)
20.7
19.7
(21.1)
19.4%
17.0%
18.9%
67.7%
Margin %
71.0%
72.9%
2006
2005
2004
2006
2005
2004
2006
2005
2004
(0.6)
Strong International Focus
Australia
China
150.0
121.6
34.4
42.9
France
25.9
Italy
Deutschland
Polska
Belgium
22.5
UK
36.3
EU 15
32.3
USA
2006
22.2
10.2
2005
Nice
Headquarter
29.9
Rest of Europe
15.0
Rest of World
Romania
France
Turkey
España
Italy
Distinctive Brand Identity
Installers
29%
Distributors
43%
Manufacturers
Installers
End-Users
18%
Electric
Wholesalers
4%
5 distribution channels/clients
categories
6,625 installers (+10.84% 2005)
958 distributors (+46.03% 2005)
926 manufacturers of gates,
garage doors, curtains,
blinds and solar screens (+47.68% 2005)
660 electric material
wholesalers (+54.2% 2005)
Large-scale
retail DIY
6%
69 DIY retailers
The NiceOpera
The innovative wireless
system NiceOpera makes
easy work for the installer
thanks to remote control
of any automation system
via PC, palmtop computer,
Bluetooth, GPRS or USB,
while clients can manage
home automations via mobile
phone or Smartphone.
The advantage of NiceOpera
is the remote assistance.
No more need for on-site inspections
thanks to remote diagnostics
for fast and accurate fault
detection, and practical
and intuitive modifications
to the settings of all systems.
NiceOne
O-View
O-Box
Transmitters
Display programmer
Interface
The NiceDoor
A complete range
of the automation for garage doors
conceived to highlight motors for
residential and industrial installations,
created especially for door manufactures.
NiceOpera Software
Programming, controlling and testing
any system, also at a distance
Moovo Product Range
A complete new Home Automation
range for the DIY market,
and even easier to install thanks
to a new BUS technology.
Simple to use and very convenient to buy.
sliding
gate
garage
door
swing
gate
tal Control
pedestrian
leaf
Total Control
Motor for sectional doors
Motor for swing doors
Motor for sliding doors
Kits
Practical
motor with integrated universal control unit.
Only one control unit for all the gate motors
Control systems
Flashing light
No Black Out
motor with compartment for housing
buffer battery
Automatic programming
by means of a single key
All the Moovo products are conceived
to work with solar panels too.
Nice Headquarters development in sqm.
Automated
Warehouse
Logistic
Warehouse
6
3
7
Event area
4.U
5
4.0
4.1
4.2
Research and
Development
New Warehouse
and Showroom
Warehouse
+50% surface
Offices
Conference Room
Meeting Rooms
Wellness area
Underground parking (4,000sqm)
Test Area
+100% surface
2.0
2.1
2
1
1.0
1.1
55,700 sqm + 65,000 sqm of uncovered surface
Nice Future
Total Nice sqm
Nice7
6,000 sqm
An innovative event area
Nice6
20,000 sqm
Nice5
6,000 sqm
2007
Nice sets up a new warehouse
and showroom near-by
Nice4
6,500 sqm
2007
Nice opens its new building
Nice3
11,200 sqm
2003
Nice builds a new warehouse
Nice2
4,000 sqm
2000
Nice enlarges its Headquarters
Nice1
2,000 sqm
1995
Nice builds its first Headquarter
A new automated warehouse
Renovation in the future
of the first building
(Nice1+Nice2) to establish a
Training and Research Centre
Shareholding
Group Structure
Nice
S.p.A.
Egerton Capital Ltd
2.2%
Others
33.8%
Nice Group B.V.
and Management
64.0%
Nice
Istanbul
Ltd.
75%
Nice
UK
Ltd.
100%
Nice
Belgium
S.A.
99%
Nice
Polska
S.p.Z.o.o.
100%
Nice Aut.
España
S.A.
60%
Nice
Screen
S.A
60%
Nice
USA
Inc.
100%
Nice
France
S.a.S.
100%
S.C. Nice
Romania
S.A.
79%
Nice
Deutschland
GmbH
Nice
Shanghai
A.C. Co. Ltd.
100%
R.D.P.
Shanghai
Trading
100%
Nice
Australia H.
Aut. Ltd.
100%
100%
Stock Chart
Board of Directors
6.800
Lauro Buoro
Oscar Marchetto
Lorenzo Galberti
Davide Gentilini
Fréderic Krantz
Giorgio Zanutto
Roberto Gherlenda
President and CEO
Director
Director
Director
Director
Director
Director
6.240
Investor Relations Contact
5.680
Italian Stock Exchange
Segment STAR
Specialist:
Mediobanca S.p.A.
22.2.2007
8.12.2006
1.10.2006
25.7.2006
19.5.2006
Davide Gentilini
Phone: +39 0422 853982
E-mail: ir@niceforyou.com
Website: www.niceforyou.com
(from ADI, Associazione per il Disegno Industriale - Index Design 2000)
Nice SpA
Oderzo TV Italia
Tel. +39.0422.85.38.38
Fax +39.0422.85.35.85
info@niceforyou.com
2000
“International
Design Gallery”
Expo 2000
Hannover
2001
Top of Category
“Design for the
Environment”
XIX Compasso
d’Oro
ADI
2002
Permanent
Collection
at The Museum
of Design
1999, 2003,
2005
“Intel Design
Award”
1999, 2003,
2005
“ADI Design
Index”
2005
“Trophée
d’Argent”
Trophée
du Design
Batimat
2006
“Innovation Prize”
R+T Stuttgart
2007
“Innovation &
Design Award”
LivinLuce
MONOF/01/02-07
Nice is “an homogeneous and innovative design, functionally correct
and easily adaptable to a number of building or architectural applications”
To learn more about Nice, to keep up to date with our publications, visit us at www.niceforyou.com Printed in Italy by AGCM Prata PN February 2007
Concept: Blu
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