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Holding Roads (ХД Пътища)

Main Activities: Construction of Buildings - Highway, Street, and Bridge Construction Secondary Activities: Management of Companies and Enterprises

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Holding Roads 1.58 4.17% Jun 3

Market Data Provided by Exchange Data International (EDI)

Full name

Holding Roads (Холдингово Дружество Пътища АД)

Status: Listed

Legal Form: Public Limited Company Operational Status: Operational BULSTAT: 121671772

BG VAT Identification Code: BG121671772 ISIN CODE: BG1100031985

Incorporation Date: November 1, 1996

Latest financial statements: 2008Y(cons), 2008Y, 2008Q3C(cons), 2008Q3C, 2008Q2C(cons), more...

Headquarters

3, Moskovska Str.; Sofia; 1000 Map Tel: (+359 2) 42 10 323, 42 10 324 Fax: (+359 2) 42 10 345 Email: [email protected] Website: http://www.roads.bg

Total Employees:

800

Outstanding Shares:

Serie A: (2006) Registered Capital:

30,672,000 (March 19, 2009)

Key Executives

Ioana Hristova Cholakova Member of Supervisory Board Vasil Krumov Bozhkov Chairman of Supervisory

Board Ivan Yankov Ivanov Member of Management

Board Antoaneta Stoyanova

Ormandzhieva

Member of Management Board Tony Petrov Petrov Member of Management

Board Orlin Georgiev

Hadzhiyankov

Chairman of Management Board and General Manager

Philip Petrov Stoyanov

Deputy Chairman of Management Board and General Manager

Shareholders (percentage ownership)

ABV Engineering 37.96%

Last Trade 1.58 (June 3, 2010)

Day's Range 1.54 - 1.60

Turnover 3,566

Previous 1.51

Change 0.0630 (4.17%)

1 Year Change -48.36%

Volume 2,275

52-week High 3.95 (Aug 24, 2009)

52-week Low 1.51 (Jun 02, 2010)

Company Description

Bulgaria's road construction firm Holding Company Roads was established in 1996 as a privatisation fund during the country's mass privatisation process in the 1990s.

The company's list of activities features road construction and overhaul, building and repair of bridge constructions, production of inert materials, production of traffic safety devices, construction machinery service and repairs, etc.

In January 2006, Bulgarian shipbuilder Burgas Shipyard sold a 24% stake in Holding Company Roads to a firm owned by local gambling tycoon Vassil Bozhkov for EUR 6.0 million.

In September 2006, the shipyard sold its remaining 45.16% stake in the holding to local construction company Road Engineering 2004 for EUR 6.3 million.

As of end-2006, the listed holding controlled 16 companies engaged in road construction and one leasing vehicle.

In May 2006, Bulgaria's state-run Road Executive Agency awarded a EUR 10 million roads upgrade deal to Holding Company Roads.

In December 2006, Road Engineering 2004 sold its stake in the company to local ABV Engineering for BGN 1.27 million and Vabo Hit sold its shares for BGN 1.68 million to local firm Eurobuilding 2000.

In April 2007, Holding Company Roads bought a 93%

stake in local road builder Patenginering Pleven for EUR 690, 000. The takeover brought the number of Holding Company Roads’ subsidiaries to 17. The company holds 100% in 15 of them, and slighly above 90% in the remaining two.

In January 2008, Holding Company Roads said it expected BGN 42 million in net profit for 2008. The company sees its 2007 revenue at BGN 180 million with investments at EUR 42 million.

March 2009, the Bulgarian competition regulator has approved the acquisition of Sofia-based private jet charter operator AVB-2004 by Holding Roads. The construction company is about to acquire a 97.66%

stake in the flight firm for an undisclosed sum. AVB- 2004 was co-owned by Lear Company AD and Bulgarian private company Nove Holding. AVB-2004 provides charter services to private and corporate clients. The flights are executed to private airports in France and the UK.

December 2009, the local Road Infrastructure Agency awarded BGN 142 million in winter maintenance and repair works of roads contracts to Holding Roads. The deal covers 4,705 km in over 20 municipalities. In

Ratios

SELECT CURRENCY Figures in: BGN | EUR | USD

Balance Sheet

2008 (cons)

2007 (cons)

Unit Thousands Thousands

Total Assets 307,657 192,749

Current Assets 187,318 98,884

Total Liabilities 249,245 136,546

Shareholders Equity 58,412 56,203

Current Liabilities 110,066 61,493

* All the accounts are in BGN.

Income Statement

2008 (cons)

2007 (cons)

Unit Thousands Thousands

Total Revenues 200,050 149,257

Operational Profit

(Loss) 9,084 19,463

Net Profit (Loss) 8,629 18,172

* All the accounts are in BGN.

2008 (cons)

2007 (cons)

Profitabilty ratios Return on Assets

(ROA) 2.8% 9.43%

Return on Equity (ROE) 14.77% 32.33%

Return on Sales (ROS) 4.66% 12.25%

Operating Profit Margin 107.92% 100.65%

Efficiency Ratios Accounts Receivable

Turnover 391.7% 535.22%

Inventory Turnover 51.49% 94.81%

Current asset turnover 98.96% 149.96%

Fixed-asset turnover 154.04% 157.98%

Asset Turnover 60.25% 76.93%

Valuation figures and ratios

Earning Before Interests and Taxes (EBIT)

9,084 19,463

EBITDA 28,845 28,417

Bookvalue (BV) 58,412 56,203

Liquidity Ratios

Current Ratio 170.19% 160.81%

Quick ratio 141.63% 141.9%

Doom's day ratio 14.46% 57.33%

Leverage Ratios

Leverage ratio 526.7% 342.95%

Debt to equity 526.7% 342.95%

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Eurobuilding 2000 13.03%

Vasil Krumov Bozhkov 10.57%

Orlin Georgiev Hadzhiyankov 5.02%

Others 33.42%

Affiliates and related companies

Roads and highways 99.98%

Sofpatstroy 100%

Company Center (Ukraine) 51%

Balkan Roads (Albania) 51%

Smart way 70%

Bulber 100%

AVB 2004 97.66%

PST Rosi 100%

Maintenance and reconstruction 99.82%

January 2010, the company won another contract from the agency worth BGN 4.441 million.

Companies with Similar Main Activities

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Minstroy Holding (Минстрой Холдинг) Analysis/ Research

March 16, 2010

"Холдинг Пътища" 6H2 - Дневник [3 pages]

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Corporate Actions

June 2, 2010

Holding Roads AD - Company Meeting (Voluntary) - EDI - Corporate Actions

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March 15, 2010

Holding Roads AD - Company Meeting (Voluntary) - EDI - Corporate Actions

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September 11, 2009

Holding Roads AD - Company Meeting (Voluntary) - EDI - Corporate Actions

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July 2, 2009 g f e d

c Holding Roads AD - Dividend (Mandatory) - EDI - Corporate Actions

June 23, 2009

Holding Roads AD - Company Meeting (Voluntary) - EDI - Corporate Actions

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Debt to total assets 81.01% 70.84%

Trend Ratios

Revenue Trend 125.01% 0%

Net Income Trend 47.49% 0%

Operating Income

Trend 134.03% 0%

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A Euromoney Institutional Investor company.

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