Page 1

● Healthy orders received and continued earnings improvement ● " Operating profit is improving in the contracting operations . We experience healthy demand , strong letting in our development projects , but Industry can still improve , " says Tomas Carlsson , President and CEO of NCC . ● Q2 2021 ● Second quarter 2021 Orders received amounted to SEK 16,568 M ( 12,730 ) Net sales totaled SEK 12,745 M ( 14,431 ) Operating profit amounted to SEK 487 M ( 483 ) Profit after financial items totaled SEK 476 M ( 463 ) Profit after tax was SEK 388 M ( 435 ) Earnings per share after dilution were SEK 3.61 ( 4.03 ) ● A positive quarter for the contracting operations , with favorable orders received and higher operating profit Industry demonstrated underlying improvements , but operating profit was weighted down by asphalt operations in Finland Favorable letting in ongoing property development projects , no major projects were recognized in profit during the quarter Cash flow was seasonally negative in the quarter Group , SEK M Orders received Order backlog Net sales VOLVO Q2 NCC AB Interim Report Q2 , January - June 2021 2021 2020 16,568 12,730 58,816 59,486 12,745 14,431 483 3.3 463 435 4.03 -489 -605 -5,201 NCCA 487 3.8 476 388 3.61 -580 -772 -4,878 First half of 2021 Orders received amounted to SEK 30,822 M ( 28,188 ) Net sales totaled SEK 22,885 M ( 26,197 ) Operating profit amounted to SEK 344 M ( 414 ) Profit after financial items totaled SEK 324 M ( 373 ) Profit after tax was SEK 265 M ( 351 ) Earnings per share after dilution were SEK 2.46 ( 3.25 ) ● Operating profit / loss Operating margin , % Profit / loss after financial items Net profit / loss for the period Profit / loss per share after dilution , SEK Cashflow from operating activities Cashflow before financing Net cash + / net debt For definitions of key figures , see https://www.ncc.com/investor-relations/ncc-share/financial-definitions/ R12 Jul - Jun 2020 2020/2021 Jan - Jun 2021 30,822 28,188 58,816 59,486 22,885 26,197 344 414 1.5 1.6 324 265 373 351 3.25 2.46 171 514 -177 413 -4,878 -5,201 53,834 58,816 50,610 1,290 2.5 1,232 1,173 10.89 1,226 517 -4,878 Jan - Dec 2020 51,199 50,945 53,922 1,360 2.5 1,281 1,259 11.68 1,569 1,106 -4,823 1