Saft Groupe SA Full year results 2014

Size: px
Start display at page:

Download "Saft Groupe SA Full year results 2014"

Transcription

1 Saft Groupe SA Full year results 2014 Paris, February 18 th, 2015

2 Disclaimer This document contains certain forward-looking statements relating to the business, financial performance and results of the Company and/or the industry in which it operates. Forward-looking statements concern future circumstances and results and other statements that are not historical facts, sometimes identified by the words believes, expects, predicts, intends, projects, plans, estimates, aims, foresees, anticipates, targets, and similar expressions. The forward-looking statements, including assumptions, opinions and views of the Company or cited from third-party sources, contained in this presentation are solely opinions and forecasts which are uncertain and subject to risks. A multitude of factors can cause actual events to differ significantly from any anticipated development. Neither the Company nor any of its parent or subsidiary undertakings or any such person s officers or employees guarantees that the assumptions underlying such forwardlooking statements are free from errors nor does either accept any responsibility for the future accuracy of the opinions expressed in this presentation or the actual occurrence of the forecasted developments. No representation or warranty (express or implied) is made as to, and no reliance should be placed on, any information, including projections, estimates, targets and opinions, contained herein, and no liability whatsoever is accepted as to any errors, omissions or misstatements contained herein, and, accordingly, none of the Company or any of its parent or subsidiary undertakings or any such person s officers or employees accepts any liability whatsoever arising directly or indirectly from the use of this document. This presentation is directed, in the United Kingdom, only at investment professionals falling within Article 19(5) of the Financial Services and Markets Act 2000 (Financial Promotion) Order 2005 (the "Order"), high net worth entities, or persons falling within Article 49(2) of the Order or, in the United States, only at "qualified institutional buyers" as defined in Rule 144A under the Securities Act of 1933, as amended. The information contained in this presentation does not constitute or form part of, and should not be construed as, an offer or invitation to subscribe for or purchase the securities discussed herein in any jurisdiction. Neither this presentation nor any part of it shall form the basis of, or be relied upon in connection with any offer, or act as an inducement to enter into any contract or commitment whatsoever. 2

3 Agenda 1. Group performance Divisional performance 3. Detailed financial review 4. Fostering profitable growth for Saft 5. Outlook 3

4 1. Group performance

5 2014 highlights Full year performance in line with targets 678.4m sales, up 8.7% Growing sales in all main technologies and regions EBITDA of 104.0m, margin increase of 50bps at 15.3% of sales Li-ion sales confirm growth trend in new markets and applications > 27% overall sales increase in Stationary + Transportation Space & Defense Li-ion sales down by 7% Overall Li-ion sales up 11% Strong cash generation with free cash flow of 46.2m 5

6 Solid business growth and financial performance m YoY growth Sales (1) % EBITDA % EBIT % Net income from continuing operations Net profit/(loss) from discontinued operations % - (5.2) n.s Net income % EPS ( per share) % (1) At current exchange rates except for YoY sales growth which is at constant exchange rates. 6

7 Operational highlights Major breakthroughs in Asia (1) YoY sales growth of 18% Numerous commercial successes on railway market Market share gains in metering vs. low cost local suppliers New gas and water markets Zhuhai plant passed 100 million cells produced 1st ESS container for Japan Continued commercial Li-ion successes for ESS around the world Hybrid power plant in Bolivia 9 ESS containers for 9 MWp PV plant in La Reunion Island Intensium Max containers for Kauai Island 12 MW solar farm Container for extreme temperature capability for Arctic Circle in Canada Robust performance of traditional technologies Large industrial standby wins for Middle East oil & gas customers Strong growth and market share gains in nickel telecom batteries Success for the Philae lander mission highlighting technological leadership in primary lithium A well balanced activity per technology and application, positioned on growing markets (1) China and South East Asia, excluding India 7

8 2. Divisional performance 8

9 Industrial Battery Group Strong growth in both nickel and Li-ion batteries Stationary (1) % / 10,2% (2) 243.3m 2014 sales 58% of IBG sales Strong growth in ESS: - grid scale projects - Slow emergence of residential Robust industrial standby sales growth: - Gain of market share - Strong growth in Middle East and India Telecom sales down: - End of large Reliance contract - High growth in sales of nickel batteries in the US 415.9m +13.3% Transportation (1) % / 15.4% (2) 158.5m 2014 sales 38% of IBG sales Strong sales growth on all markets. Li-ion drove sales growth in aviation and vehicles. Railway sales increase driven by Asian markets. (1) Excluding 14.1m of sales of electrodes to Arts Energy (2) Growth by segment: Constant exchange rates / Actual rates 9

10 Specialty Battery Group A return to growth driven by civil electronics markets Civil Electronics 179.3m 2014 sales % / 13.1% (1) 68% of SBG sales Strong sales growth driven by metering. Asian & European metering markets growing. Increased market share in China. Space & Defence 83.2m 2014 sales (15.1)% / (15.1)% (1) 32% of SBG sales 262.5m +2.1% Reduced defence sales in all segments. Slight decrease in space sales due to timing of deliveries. (1) Growth by segment: Constant exchange rates / Actual rates 10

11 EBITDA : Increased profitability in both divisions Industrial Battery Group 47.2m 38.8m 11.3% Specialty Battery Group 62.6m 59.1m 23.8% 23.1% 10.5% Strong positive impact from volumes Continued improvement in performance of Li-ion operations P&L impacted by YoY increase in product development costs Good increase in profitability despite limited sales growth Continued focus on cost control 11

12 3. Detailed financial review 12

13 Improved operational profitability m 2014 Reported 2013 Reported Sales Gross profit Operating costs (128.9) (116.3) EBIT Depreciation/amortization EBITDA

14 Strong increase in EPS of 27.1% m 2014 Reported 2013 Reported EBIT Other operating income / (expenses) (0.6) 6.6 Operating profit/(loss) Net finance costs (2.1) (10.5) Share of profit / (loss) of associates (1) Income tax expense from continuing operations (15.5) (10.4) Net profit/(loss) from continuing operations Net profit/(loss) from discontinued operations - (5.2) Net income EPS ( per share) Saft to propose a 5.1% increase in dividend of 0.82 per share. (1) Saft s 50% share in ASB net income. 14

15 Solid cash flow generation m Net cash provided by operating activities Net cash used in investing activities (32.8) (56.9) Net cash generated by/(used in) financing activities (4.0) 1.8 Net cash generated by/(used in) continuing operations Net cash generated by/(used in) discontinued operations 42.1 (0.9) - (8.4) Net increase/ (decrease) in cash 42.1 (9.3) Cash at end of period Free cash flow (1) (1) Before capital transactions, i.e. acquisition for 8.5m of Nersac Li-ion production unit. 15

16 A strong balance sheet m Gross financial debt Net financial debt Net debt to EBITDA ratio (1) (1) Calculated as per contractual terms. 16

17 4. Fostering profitable growth for Saft 17

18 Improving efficiency Continuously streamlining our operations Cost optimization project in Lithium-ion production facilities Expanding battery assembly capacity in lower cost countries Closure of Precious Plate Florida 18

19 Fostering future growth Increasing our production capacity to meet growing demand Expanding battery assembly capacity in lower cost countries Cost optimization project in Lithium-ion production facilities Increased production capacity in rail and stationary in France Closure of Precious Plate Florida Factory expansion in China (SOP H1 2016) New MnO2 production line in Valdese (SOP H2 2015) Additional production line in Tadiran (SOP end of 2016) 19

20 Fostering future growth Expanding our presence in emerging economies Expanding battery assembly capacity in lower cost countries Cost optimization project in Lithium-ion production facilities Increased production capacity in rail and stationary in France Closure of Precious Plate Florida Factory expansion in China (SOP H1 2016) New MnO2 production line in Valdese (SOP H2 2015) Additional production line in Tadiran (SOP end of 2016) Strengthening of sales & marketing teams in Asia Reinforcing our sales & service teams in India 20

21 Saft s short and mid-term perspectives for Li-ion What we know: production launches First deliveries of Airbus A350 batteries from H Launch by Kion of its new electric forklift truck range with Saft batteries. Saft batteries in electric and hybrid buses in scale test in Stockholm and Hamburg for major European manufacturer - SOP H T military starting battery launch in What we see: market trends Storage of renewable and grid management: pipe of ESS commercial projects remains good. Slow adoption of residential storage but promising medium-term prospects. Telecom: strong potential in emerging markets. New stationary applications: large UPS, data centers. Growth opportunities in marine and medical markets. Current programmes generating basis for recurring Li-ion sales for Saft 21

22 5. Outlook 22

23 2015 and mid-term objectives 2015 Sales growth 5% at constant exchange rates. EBITDA margin 15.8% Mi-term objectives confirmed 23

24 Appendices 24

25 2013 & 2014 quarterly sales Q1 Q2 Q3 Q4 In m at actual exchange rates IBG SBG Total

26 Ambitions Positive market trends Focused growth strategy Strong trends supporting long-term battery markets demand 35 % CAGR for demand for Li-ion ESS applications >15 % CAGR for demand for new Li-ion: UPS, telecom, forklifts, medical, residential and grid ESS + Continue to grow sales for traditional technologies in existing markets Create additional growth poles with Li-ion technology Opportunistic approach on add-on acquisitions / partnerships Our mid-term targets 8 to 10 % CAGR in sales at constant exchange rates through organic expansion* over period EBITDA margin above 17 % * Improved cash generation from improved WC discipline and lower capex Balance value creation allocation between investment for growth and returns to shareholders * Excluding effect of major economic downturn and excluding impact of potential acquisitions 26

Sales growth of 8.7% and solid financial performance in 2014

Sales growth of 8.7% and solid financial performance in 2014 Sales growth of 8.7% and solid financial performance in 2014 Paris, 18 February 2015 Saft, leader in the design, development and manufacture of advanced batteries for industry, announces its fourth quarter

More information

Full Year Report 2005. 26 January 2006

Full Year Report 2005. 26 January 2006 Full Year Report 2005 26 January 2006 Important Notice This Presentation has been produced by TradeDoubler AB (the Company ) and is furnished to you solely for your information. This document contains

More information

Interim report Second quarter 2015

Interim report Second quarter 2015 Interim report Second quarter 2015 Oslo, 20 August 2015 Presenters and agenda Agenda Hans-Petter Mellerud Founder and CEO Highlights for the quarter Financial performance Regional trends Nina Stemshaug

More information

QSC AG. Company Presentation. Results Q1 2014 Cologne, May 12, 2014

QSC AG. Company Presentation. Results Q1 2014 Cologne, May 12, 2014 QSC AG Company Presentation Results Q1 2014 Cologne, May 12, 2014 AGENDA 1. Highlights Q1 2014 2. Financial Results Q1 2014 3. Outlook 2014 4. Questions & Answers 2 2014 STARTED AS EXPECTED Two-track development

More information

Power 2020 G. Lescuyer, CEO. Civil Electronics Division I. Carmi. Industrial Standby Division F. Cecchi. Space & Defence Division A.

Power 2020 G. Lescuyer, CEO. Civil Electronics Division I. Carmi. Industrial Standby Division F. Cecchi. Space & Defence Division A. Investor Presentation - November 16, 2015 Agenda 14h30-15h00 Welcome coffee 15h00-15h45 Power 2020 G. Lescuyer, CEO 15h45-16h00 Civil Electronics Division I. Carmi 16h00-16h15 Industrial Standby Division

More information

Nordex SE Conference Call FY 2014

Nordex SE Conference Call FY 2014 Nordex SE Conference Call FY 2014 Frankfurt 23 March 2015 AGENDA 1. Highlights Dr. Jürgen Zeschky 2. Operational progress Dr. Jürgen Zeschky 3. Financials 2014 Bernard Schäferbarthold 4. Market development

More information

VOLEX INTERIM RESULTS TO OCTOBER 5 2014. Christoph Eisenhardt, CEO Nick Parker, CFO November 2014

VOLEX INTERIM RESULTS TO OCTOBER 5 2014. Christoph Eisenhardt, CEO Nick Parker, CFO November 2014 VOLEX INTERIM RESULTS TO OCTOBER 5 2014 Christoph Eisenhardt, CEO Nick Parker, CFO November 2014 Disclaimer This Presentation has been prepared by Volex PLC (the Company ) in connection with the publication

More information

QSC AG. Company Presentation. Results Q2 2014 Cologne, August 11, 2014

QSC AG. Company Presentation. Results Q2 2014 Cologne, August 11, 2014 QSC AG Company Presentation Results Q2 2014 Cologne, August 11, 2014 AGENDA 1. Operating development Q2 2014 2. Financial development Q2 2014 3. Outlook for 2014 4. Questions & Answers 2 DISAPPOINTING

More information

QSC AG Company Presentation Results Q1 2011. Cologne, May 9, 2011

QSC AG Company Presentation Results Q1 2011. Cologne, May 9, 2011 QSC AG Company Presentation Results Q1 2011 Cologne, May 9, 2011 1 AGENDA 1. Highlights Q1 2011 2. Financial Results Q1 2011 3. Outlook 2011 4. Questions & Answers 2 MAJOR ACHIEVEMENTS IN 2011 UP TO NOW

More information

Nordex SE Conference Call Q3 2014. Hamburg 13 November 2014

Nordex SE Conference Call Q3 2014. Hamburg 13 November 2014 Nordex SE Conference Call Q3 2014 Hamburg 13 November 2014 AGENDA 1. Highlights 9m 2014 Dr. Jürgen Zeschky 2. Market snapshots Dr. Jürgen Zeschky 3. Operational progress Dr. Jürgen Zeschky 4. Financials

More information

Advanced batteries. Designed for industry. INTERIM FINANCIAL REPORT FIRST HALF-YEAR 2014

Advanced batteries. Designed for industry. INTERIM FINANCIAL REPORT FIRST HALF-YEAR 2014 Advanced batteries. Designed for industry. INTERIM FINANCIAL REPORT FIRST HALF-YEAR 2014 Contents 1 2014 interim management report 1 1.1 2014 first half sales and consolidated results highlights 2 1.2

More information

IFGL REFRACTORIES LTD. RESULT UPDATE PRESENTATION, February 2016

IFGL REFRACTORIES LTD. RESULT UPDATE PRESENTATION, February 2016 IFGL REFRACTORIES LTD RESULT UPDATE PRESENTATION, February 2016 Safe Harbor This presentation and the accompanying slides (the Presentation ), has been prepared by IFGL Refractories Limited (the Company

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q4 / Full-Year 2014 Earnings Call 5 March 2015 Results highlights and business update 1 CONTINUED CLEAR FOCUS ON EXECUTION Strong revenue growth outperforms

More information

QSC AG. Company Presentation. Preliminary Results 2013 / Outlook for 2014 Cologne, February 26, 2014

QSC AG. Company Presentation. Preliminary Results 2013 / Outlook for 2014 Cologne, February 26, 2014 QSC AG Company Presentation Preliminary Results 2013 / Outlook for 2014 Cologne, February 26, 2014 AGENDA 1. Strategic Development 2013 2. Financial Development 2013 3. Outlook for 2014 4. Questions &

More information

Smart Metering Systems plc. Interim Results For the half year ended 30 June 2015

Smart Metering Systems plc. Interim Results For the half year ended 30 June 2015 Smart Metering Systems plc Interim Results For the half year ended 2015 Introduction and agenda Business review Alan Foy, CEO SMS story Financial Operational Financial review Glen Murray, CFO Highlights

More information

SAF-HOLLAND Annual Financial Statements 2012. Detlef Borghardt, CEO Wilfried Trepels, CFO. March 14, 2013

SAF-HOLLAND Annual Financial Statements 2012. Detlef Borghardt, CEO Wilfried Trepels, CFO. March 14, 2013 SAF-HOLLAND Annual Financial Statements 212 Detlef Borghardt, CEO Wilfried Trepels, CFO March 14, 213 Executive Summary business volume successfully expanded in 212 1 Group sales increased yoy by 3.4%

More information

Focus on fleet customers SAF-HOLLAND Annual Financial Statements 2013

Focus on fleet customers SAF-HOLLAND Annual Financial Statements 2013 Focus on fleet customers SAF-HOLLAND Annual Financial Statements 213 Detlef Borghardt, CEO Wilfried Trepels, CFO March 13, 214 Agenda 1 Financials 3 2 Appendix 21 2 Executive Summary 1 2 3 Group sales

More information

Telio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015

Telio & NextGenTel. NextGenTel Holding ASA. Q1 2015 Presentation. Eirik Lunde, CEO. Felix Konferansesenter Oslo 7 May 2015 Telio & NextGenTel NextGenTel Holding ASA Q1 215 Presentation Eirik Lunde, CEO Felix Konferansesenter Oslo 7 May 215 This is NextGenTel Group Background Telio Pioneer in the Norwegian VoIP market rapid

More information

Nordex SE Conference Call Q1 2015

Nordex SE Conference Call Q1 2015 Nordex SE Conference Call Q1 2015 Hamburg 13 May 2015 AGENDA 1. Highlights Dr. Jürgen Zeschky 2. Operational progress and order intake Dr. Jürgen Zeschky 3. Financials Q1 2015 Bernard Schäferbarthold 4.

More information

2014 FIRST QUARTER RESULTS CONFERENCE CALL. May 15th, 2014

2014 FIRST QUARTER RESULTS CONFERENCE CALL. May 15th, 2014 2014 FIRST QUARTER RESULTS CONFERENCE CALL May 15th, 2014 DISCLAIMER This presentation has been prepared by Eurotech S.p.A.(or Eurotech ) and has to be read in conjunction with its oral presentation. The

More information

H1/2014 Results VTG AG Growing together. Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO August 21, 2014

H1/2014 Results VTG AG Growing together. Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO August 21, 2014 H1/2014 Results VTG AG Growing together Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO August 21, 2014 Table of content 1 Discussion of H1/2014 2 Outlook FY 2014 3 Questions & Answers 4 Financial Calendar

More information

Stabilus at a glance. April 2014

Stabilus at a glance. April 2014 Stabilus at a glance April 2014 Stabilus Overview Sales: 460mm Employees: ~4,000 Plants: 11 Sales by region 1 : Europe: 53% NAFTA: 34% Asia / RoW: 13% Automotive Industrial Gas springs Powerise Capital

More information

Annual Financial Results Presentation for year ended 30 June 2014 2 October 2014

Annual Financial Results Presentation for year ended 30 June 2014 2 October 2014 Annual Financial Results Presentation for year ended 30 June 2014 2 October 2014 Disclaimer The information contained in this presentation ( Presentation ) has been prepared by Firestone Diamonds plc (the

More information

SMA Solar Technology AG Analyst / Investor Presentation Quarterly Financial Report January to September 2008

SMA Solar Technology AG Analyst / Investor Presentation Quarterly Financial Report January to September 2008 SMA Solar Technology AG Analyst / Investor Presentation Quarterly Financial Report January to September 2008 November 14, 2008 2 Disclaimer IMPORTANT LEGAL NOTICE This presentation does not constitute

More information

Third quarter results FY2015. August 17, 2015

Third quarter results FY2015. August 17, 2015 Third quarter results FY2015 August 17, 2015 Disclaimer Stabilus S.A. (the Company, later Stabilus ) has prepared this presentation solely for your information. It should not be treated as giving investment

More information

Design the future. Second quarter results 2015. Detlef Borghardt, CEO Wilfried Trepels, CFO. August 06, 2015

Design the future. Second quarter results 2015. Detlef Borghardt, CEO Wilfried Trepels, CFO. August 06, 2015 Design the future Second quarter results 215 Detlef Borghardt, CEO Wilfried Trepels, CFO August 6, 215 Agenda 1 Market Development 3 2 Financial information 5 3 Outlook 17 2 Truck and trailer market development

More information

Numericable Group Company presentation

Numericable Group Company presentation Numericable Group Company presentation July 2013 Numericable Group Q1 2014 Results Presentation 13 May 2014 Paris Disclaimer 2 This document was prepared by Numericable Group for the sole purpose of this

More information

ANNUAL GENERAL MEETING Z A L A N D O S E. 2 J u n e 2015 T e m p o d r o m, B e r l i n

ANNUAL GENERAL MEETING Z A L A N D O S E. 2 J u n e 2015 T e m p o d r o m, B e r l i n ANNUAL GENERAL MEETING Z A L A N D O S E 2 J u n e 2015 T e m p o d r o m, B e r l i n 1 Zalando corporate video 2 WELCOME TO THE ANNUAL GENERAL MEETING 2015 T h e M a n a g e m e n t B o a r d w e l c

More information

Full-year results 2014. December 02, 2014

Full-year results 2014. December 02, 2014 Full-year results 2014 December 02, 2014 Disclaimer Stabilus S.A. (the Company, later Stabilus ) has prepared this presentation solely for your information. It should not be treated as giving investment

More information

QSC AG. Company Presentation Results Q3 2009. Cologne, November 9, 2009 9.11.09

QSC AG. Company Presentation Results Q3 2009. Cologne, November 9, 2009 9.11.09 QSC AG Company Presentation Results Q3 2009 Cologne, November 9, 2009 1 9.11.09 AGENDA 1. Financial Results Jürgen Hermann, Chief Financial Officer 2. Operational Update & Outlook Dr. Bernd Schlobohm,

More information

Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015

Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015 Investor & Analyst Presentation Acquisition of Centor US Holding Inc. Uwe Röhrhoff, CEO Rainer Beaujean, CFO Duesseldorf, July 28, 2015 Disclaimer 1. This presentation may contain certain forward-looking

More information

Smart integration of Solar PV in (Diesel) Genset grids Real-life experience and future opportunities for fuel save systems

Smart integration of Solar PV in (Diesel) Genset grids Real-life experience and future opportunities for fuel save systems Smart integration of Solar PV in (Diesel) Genset grids Real-life experience and future opportunities for fuel save systems + Diesel Genset PV Fachveranstaltung Herausforderungen bei der Stromnetzintegration

More information

Tetragon Financial Group Limited ( TFG )

Tetragon Financial Group Limited ( TFG ) Tetragon Financial Group Limited ( TFG ) 12 August 2014 THE INFORMATION CONTAINED HEREIN DOES NOT CONSTITUTE AN OFFER TO SELL OR A SOLICITATION OF AN OFFER TO PURCHASE ANY SECURITY OF TFG. THIS INFORMATION

More information

RESULTS FIRST QUARTER 2015

RESULTS FIRST QUARTER 2015 0 April 27, 2015 RESULTS FIRST QUARTER 2015 An integrated energy player focused on exploration and production DISCLAIMER 1 RCA figures except otherwise noted. By attending or reading this presentation,

More information

DETAILED Q1 2015 RESULTS FOR PROVEN WINNERS

DETAILED Q1 2015 RESULTS FOR PROVEN WINNERS DETAILED Q1 2015 RESULTS FOR PROVEN WINNERS FOOD & GROCERY GLOBAL ONLINE TAKEAW AY GROUP: DELIVERY HERO Key Financials (EURm) FY 2013 FY 2014 Net revenues 41.7 88.0 % margin 111.2% Gross profit 32.8 71.1

More information

Alternative Networks plc Interim results for the six months to 31 March 2015

Alternative Networks plc Interim results for the six months to 31 March 2015 Alternative Networks plc Interim results for the six months to 31 March 2015 Edward Spurrier, Chief Executive Officer Mark Quartermaine, Chief Operating Officer (CEO Designate) Gavin Griggs, Chief Financial

More information

Nordex SE Conference Call 9M 2012. Hamburg, 13/11/2012

Nordex SE Conference Call 9M 2012. Hamburg, 13/11/2012 Nordex SE Conference Call 9M 2012 Hamburg, 13/11/2012 AGENDA 1. Highlights 9M 2012 Dr. J. Zeschky 2. Financials 9M 2012 B. Schäferbarthold 3. Guidance 2012 and market outlook B. Schäferbarthold 4. Strategy

More information

Results Presentation Jan-Sep 2014. November 25 th, 2014

Results Presentation Jan-Sep 2014. November 25 th, 2014 Results Presentation Jan-Sep 2014 November 25 th, 2014 Disclaimer This document has been prepared by Grupo Isolux Corsán, S.A.; therefore no part of it may be published, disclosed or distributed in any

More information

NOBINA AB INVESTOR PRESENTATION, Q3, SEPTEMBER NOVEMBER 2015

NOBINA AB INVESTOR PRESENTATION, Q3, SEPTEMBER NOVEMBER 2015 NOBINA AB INVESTOR PRESENTATION,, SEPTEMBER NOVEMBER 2015 LARGEST PUBLIC TRANSPORT COMPANY IN THE NORDIC REGION Nobina s economies of scale, market expertrise and outstanding bus fleet, combined with long-term

More information

TomTom Q4 2012 results. Harold Goddijn CEO Marina Wyatt CFO 12 February 2013

TomTom Q4 2012 results. Harold Goddijn CEO Marina Wyatt CFO 12 February 2013 TomTom Q4 2012 results Harold Goddijn CEO Marina Wyatt CFO 12 February 2013 Summary of results Revenue of 1,057 million and adjusted EPS of 0.40 PND market performed as expected Automotive affected by

More information

1 st Quarter 2016 Conference Call Note

1 st Quarter 2016 Conference Call Note CREATING TOMORROW`S SOLUTIONS 1 st Quarter 2016 Conference Call Note Dr. Rudolf Staudigl (CEO), Dr. Tobias Ohler (CFO), April 28th, 2016 0 of 21 Disclaimer The information contained in this presentation

More information

QSC AG. Company Presentation. Results Q1 2013 Cologne, May 13, 2013

QSC AG. Company Presentation. Results Q1 2013 Cologne, May 13, 2013 QSC AG Company Presentation Results Q1 2013 Cologne, May 13, 2013 AGENDA 1. Highlights Q1 2013 2. Financial Results Q1 2013 3. Outlook 2013 4. Questions & Answers 2 GOOD START TO 2013 Favorable revenue

More information

2013 Half Year Results

2013 Half Year Results 2013 Half Year Results Erwin Stoller, Executive Chairman Joris Gröflin, Chief Financial Officer Agenda 1. Introduction and summary of first half year 2013 2. Financial results first half year 2013 3. Outlook

More information

2015 FIRST HALF RESULTS CONFERENCE CALL. August 31st, 2015

2015 FIRST HALF RESULTS CONFERENCE CALL. August 31st, 2015 2015 FIRST HALF RESULTS CONFERENCE CALL August 31st, 2015 DISCLAIMER This presentation has been prepared by Eurotech S.p.A.(or Eurotech ) and has to be read in conjunction with its oral presentation. The

More information

QSC AG. Company Presentation. Results Q2 2015 Cologne, 10 August 2015

QSC AG. Company Presentation. Results Q2 2015 Cologne, 10 August 2015 QSC AG Company Presentation Results Q2 2015 Cologne, 10 August 2015 AGENDA 1. Strategic Update 2. Financial Update and Outlook 2015 3. Questions & Answers 2 TURNAROUND IN Q2 2015 Sequential increase in

More information

Technology + Innovation = Sustainability

Technology + Innovation = Sustainability Technology + Innovation = Sustainability David Woolley (CEO) & David Bessant (CFO) Q3 2012 Interim Report 1 Agenda Q3-12 Highlights DW Summary of financial results DB Economic head wind and de-stocking

More information

EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015

EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 EUROPE S LEADING ONLINE FASHION DESTINATION Q1 2015 Earnings Call 12 May 2015 Results highlights and business update 1 REACCELERATED REVENUE GROWTH WHILE PROFITABILITY IMPROVEMENTS CONTINUE Strong Revenue

More information

QSC AG. Company Presentation. Results Q3 2013 Cologne, November 11, 2013

QSC AG. Company Presentation. Results Q3 2013 Cologne, November 11, 2013 QSC AG Company Presentation Results Q3 2013 Cologne, November 11, 2013 AGENDA 1. Highlights Q3 2013 2. Financial Results Q3 2013 / Outlook 3. Questions & Answers 2 SOLID DEVELOPMENT IN Q3 2013 QSC is well

More information

FY 2014 Results March 19, 2015

FY 2014 Results March 19, 2015 FY 2014 Results March 19, 2015 1 This document has been prepared by Maire Tecnimont S.p.A. (the Company ) solely for use in the presentation of its results. This document does not constitute or form part

More information

ASX code - LCM. 2015 full year results investor briefing

ASX code - LCM. 2015 full year results investor briefing ASX code - LCM 2015 full year results investor briefing 3 September 2015 performance summary FY15 against previous corresponding period (pcp) $133.8m Revenue FY14: $127.9m $8.3m Statutory NPAT FY14: $5.0m

More information

2014 HALF YEAR RESULTS 4 September 2014

2014 HALF YEAR RESULTS 4 September 2014 862m H1 2014 Revenues 2014 HALF YEAR RESULTS 4 September 2014 57% of Revenues for International in H1 2014 21,657 Employees In H1 2014 Disclaimer This presentation contains forward-looking statements (as

More information

Kuehne + Nagel International AG Analyst Conference Call Nine-months 2015 results. October 13, 2015 (CET 14.00) Schindellegi, Switzerland

Kuehne + Nagel International AG Analyst Conference Call Nine-months 2015 results. October 13, 2015 (CET 14.00) Schindellegi, Switzerland Kuehne + Nagel International AG Analyst Conference Call Nine-months results October 13, (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.

More information

CURATING THE ASSORTMENT. Capital Markets Day 25 March 2015

CURATING THE ASSORTMENT. Capital Markets Day 25 March 2015 CURATING THE ASSORTMENT Capital Markets Day 25 March 2015 CUSTOMER EXPECTATIONS HAVE DEVELOPED SIGNIFICANTLY OVER THE LAST YEARS W O W! S H O P P I N G O N L I N E! W O W! A L L T H E P R O D U C T S I

More information

PRESS RELEASE DATED MAY 9, 2016 FILING OF DRAFT TENDER OFFER. for the shares of: initiated by: presented by: TERMS OF THE OFFER

PRESS RELEASE DATED MAY 9, 2016 FILING OF DRAFT TENDER OFFER. for the shares of: initiated by: presented by: TERMS OF THE OFFER This press release does not constitute an offer to acquire securities. The Offer described below will not become effective until approved by the Autorité des Marchés Financiers. PRESS RELEASE DATED MAY

More information

Third quarter results as of December 31, 2014. Investor presentation

Third quarter results as of December 31, 2014. Investor presentation Third quarter results as of December 31, 2014 Investor presentation February, 26 th 2015 Disclaimer Certain statements included or incorporated by reference within this presentation may constitute forwardlooking

More information

QSC AG. Company Presentation. Results Q Cologne, November 19, Results Q

QSC AG. Company Presentation. Results Q Cologne, November 19, Results Q QSC AG Company Presentation Results Q3 2008 Cologne, November 19, 2008 1 19.11.2008 AGENDA 1. Operational Update 2. Financial Results / Outlook 2 HIGHLIGHTS Q3 2008: BACK TO PROFITABILITY QSC returns to

More information

Second Quarter and First Half 2015 Trading Update

Second Quarter and First Half 2015 Trading Update Second Quarter and First Half 2015 Trading Update Trading Performance Year-on-Year Gross Profit Reported ( m) Constant 2015 2014 % % Q2 145.3 137.1 +6.0% +10.6% H1 281.0 263.7 +6.6% +10.8% Q2 Gross Profit

More information

April 1, 2010. Rudi Ludwig, CEO Wilfried Trepels, CFO

April 1, 2010. Rudi Ludwig, CEO Wilfried Trepels, CFO Annual Financial i Statements t t 2009 April 1, 2010 Rudi Ludwig, CEO Wilfried Trepels, CFO 1 Agenda 1. Executive Summary 2. Background Market Performance 3. Business Performance 4. Financials 5. Next

More information

2 N D Q U A R T E R 2 0 1 6. O s l o, 1 8 J u l y 2 0 1 6

2 N D Q U A R T E R 2 0 1 6. O s l o, 1 8 J u l y 2 0 1 6 2 N D Q U A R T E R 2 1 6 O s l o, 1 8 J u l y 2 1 6 Agenda Per A Sørlie, President & CEO Highlights Business areas Outlook Per Bjarne Lyngstad, CFO Financial performance 2 Highlights 2 nd quarter 216

More information

MERKO EHITUS GROUP Annual General Meeting of Shareholders. 29 April 2015 Nordic Hotel Forum, Tallinn

MERKO EHITUS GROUP Annual General Meeting of Shareholders. 29 April 2015 Nordic Hotel Forum, Tallinn MERKO EHITUS GROUP Annual General Meeting of Shareholders 29 April 2015 Nordic Hotel Forum, Tallinn Agenda 1. Approval of the annual report of the year 2014 and overview of the results and the prospective

More information

2015 Investor Day CFO Presentation. June 25, 2015

2015 Investor Day CFO Presentation. June 25, 2015 The Critical Materials Company 2015 Investor Day CFO Presentation June 25, 2015 Table of Contents Q1 2015 Financial Highlights 4 Currency Translation Effect 5 AMG Q1 2015 At a Glance 6 AMG Critical Materials

More information

Nordex SE Conference Call Q3 2013. Frankfurt/M. November 14, 2013

Nordex SE Conference Call Q3 2013. Frankfurt/M. November 14, 2013 Nordex SE Conference Call Q3 2013 Frankfurt/M. November 14, 2013 AGENDA Speaker: Dr. Jürgen Zeschky, CEO 1. Highlights 2. Market update 3. Business performance 4. Financials 5. Outlook and guidance 6.

More information

Analyst Roundtable. Cologne, December 12, 2013

Analyst Roundtable. Cologne, December 12, 2013 QSC AG Analyst Roundtable Cologne, December 12, 2013 AGENDA 1. Operational Update Barbara Stolz CFO 2. Strategic Update Juergen Hermann CEO 3. Presentation of Selected Innovations - QSC-WiFi - QSC-tengo

More information

PACIFIC ENERGY LIMITED POWER GENERATION

PACIFIC ENERGY LIMITED POWER GENERATION PACIFIC ENERGY LIMITED POWER GENERATION 2015 RESULTS PRESENTATION August 2015 ASX: PEA Important Notice and Disclaimer This presentation has been prepared by (PEL) for information purposes only. This presentation

More information

THE DIGITISER OF THE GERMAN MITTELSTAND

THE DIGITISER OF THE GERMAN MITTELSTAND Cologne, 9 November 2015 Results Q3 2015 THE DIGITISER OF THE GERMAN MITTELSTAND 1. Strategic Update QSC well on track in Q3 2015 Strong increase in profitability and financial strength (Y-o-Y: EBITDA:

More information

2013 Third Quarter Review October 25, 2013 1

2013 Third Quarter Review October 25, 2013 1 October 25, 213 1 Panalpina Group October 25, 213 213 Third Quarter Review October 25, 213 2 Highlights and key figures Operating and financial review Outlook Growth in profitability and margins in the

More information

Kuehne + Nagel International AG Analyst Conference Call Q1 results 2015. April 14, 2015 (CET 14.00) Schindellegi, Switzerland

Kuehne + Nagel International AG Analyst Conference Call Q1 results 2015. April 14, 2015 (CET 14.00) Schindellegi, Switzerland Kuehne + Nagel International AG Analyst Conference Call Q1 results 2015 (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements. Such statements

More information

H1 2012 I Düsseldorf, 10 August 2012. International Technology Group for Defence and Automotive

H1 2012 I Düsseldorf, 10 August 2012. International Technology Group for Defence and Automotive I Düsseldorf, 10 August 2012 International Technology Group for Defence and Automotive Rheinmetall Group Rheinmetall Group Key messages Sales increased by 9% Solid earnings: EBIT on previous year s level,

More information

QSC AG. Company Presentation. Preliminary Results 2014 / Outlook 2015 Cologne, February 23, 2015

QSC AG. Company Presentation. Preliminary Results 2014 / Outlook 2015 Cologne, February 23, 2015 QSC AG Company Presentation Preliminary Results 2014 / Outlook 2015 Cologne, February 23, 2015 AGENDA 1. Financial Development 2014 Stefan A. Baustert 2. Financial Outlook 2015 / Cost Reduction Program

More information

XING Q2 2012 results presentation. August 14, 2012

XING Q2 2012 results presentation. August 14, 2012 XING Q2 2012 results presentation August 14, 2012 Disclaimer This presentation was produced in August 2012 by XING AG (the "Company") solely for use as an information source for potential business partners

More information

H1 2014 IFRS Results. August 2014

H1 2014 IFRS Results. August 2014 H 4 IFRS Results August 4 Important Notice By attending the meeting where the presentation is made, or by reading the presentation slides, you agree to the following limitations and notifications and represent

More information

Intertrust N.V. announces the indicative price range, offer size, start of offer period and publication of prospectus of its planned IPO

Intertrust N.V. announces the indicative price range, offer size, start of offer period and publication of prospectus of its planned IPO This press release and the information contained herein are not for distribution in or into the United States of America (including its territories and possessions, any state of the United States of America

More information

Ludwigshafen, February 25, 2014

Ludwigshafen, February 25, 2014 Ludwigshafen, February 25, 2014 Analyst Conference FY2013 Cautionary note regarding forward-looking statements This presentation may contain forward-looking statements that are subject to risks and uncertainties,

More information

Disclaimer. This document has been prepared by Tele Columbus AG (the "Company") solely for informational purposes.

Disclaimer. This document has been prepared by Tele Columbus AG (the Company) solely for informational purposes. Disclaimer This document has been prepared by Tele Columbus AG (the "Company") solely for informational purposes. This presentation may contain forward-looking statements. These statements are based on

More information

Q1 2014 Earnings Call. April 30 th, 2014

Q1 2014 Earnings Call. April 30 th, 2014 Q1 2014 Earnings Call April 30 th, 2014 Agenda Executive summary Financial data Outlook 2014 Appendix 2 Summary Q1 2014 (1) Revenue growth factors Positive start in FY 2014 with Q1 revenue increase of

More information

H1 2014 RESULTS AND BUSINESS UPDATE

H1 2014 RESULTS AND BUSINESS UPDATE H1 2014 RESULTS AND BUSINESS UPDATE Strong top line growth of 104% in GMV and margin improvement for Proven Winners Rocket Internet s performance on track and in line with expectations foodpanda grew into

More information

Recommended Acquisition of Networkers International plc Presentation to Analysts & Investors

Recommended Acquisition of Networkers International plc Presentation to Analysts & Investors Recommended Acquisition of Networkers International plc Presentation to Analysts & Investors 28 January 2015 Disclaimer THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL SECURITIES.

More information

Second Quarter 2015 Investor Conference Call

Second Quarter 2015 Investor Conference Call Second Quarter 2015 Investor Conference Call August 20, 2015 December 13, 2012 DRAFT 5 Safe Harbor Basis of Presentation Unless otherwise noted or unless the context otherwise requires, all references

More information

First Quarter 2014 Results Presentation

First Quarter 2014 Results Presentation TECNICAS REUNIDAS Juan Lladó CEO First Quarter 2014 Results Presentation 19 th of May 2014 INDEX TECNICAS REUNIDAS AWARDS & BACKLOG 1Q 2014 FINANCIAL RESULTS OUTLOOK 1 1Q 2014 AWARDS Awards m 1Q 2014:

More information

Annual Press Conference 2015. 18 March 2015

Annual Press Conference 2015. 18 March 2015 Annual Press Conference 2015 18 March 2015 AGENDA Annual Press Conference 2015 Topic Speaker Time 1. Welcome Hubertus Spethmann 10.00 am 2. 2014 at a glance 2.1. Highlights Steven Holland 2.2. Financial

More information

B U I L D I N G N O R T H A M E R I C A N F I N T E C H L E A D E R S H I P. BMO 2013 Technology and Digital Media Conference

B U I L D I N G N O R T H A M E R I C A N F I N T E C H L E A D E R S H I P. BMO 2013 Technology and Digital Media Conference B U I L D I N G N O R T H A M E R I C A N F I N T E C H L E A D E R S H I P BMO 2013 Technology and Digital Media Conference Forward-Looking Statements This presentation contains certain statements that

More information

Half year results 2011

Half year results 2011 Half year results 2011 29 July 2011 Bert De Graeve, Chief Executive Officer Bruno Humblet, Chief Financial Officer Address by Bert De Graeve, Chief Executive Officer Introductory remark The consolidated

More information

Applus+ Group Results Presentation First Quarter 2015 7 May 2015

Applus+ Group Results Presentation First Quarter 2015 7 May 2015 Applus+ Group Results Presentation First Quarter 2015 7 May 2015 DISCLAIMER This document may contain statements that constitute forward looking statements about Applus Services, SA ( Applus+ or the Company

More information

9M2005 Consolidated Results Fulvio Conti Chief Executive Officer

9M2005 Consolidated Results Fulvio Conti Chief Executive Officer 9M2005 Consolidated Results Fulvio Conti Chief Executive Officer Rome, 9 November 2005 Agenda 1. 9M2005 Results 2. 2005 and 2006 outlook 3. Questions & Answers 1 9M2005 results - Highlights Results 9M05/9M04

More information

JinkoSolar Holding Co., Ltd. Q2 2015 Earnings Call Presentation

JinkoSolar Holding Co., Ltd. Q2 2015 Earnings Call Presentation JinkoSolar Holding Co., Ltd. Q2 2015 Earnings Call Presentation Aug 20, 2015 Disclaimer This presentation does not constitute an offer to sell or issue or the solicitation of an offer to buy or acquire

More information

1Q16 Earnings Release. April 28 th 2016 LG Electronics

1Q16 Earnings Release. April 28 th 2016 LG Electronics 1Q16 Earnings Release April 28 th 2016 LG Electronics All information regarding management performance and financial results of LG Electronics (the Company ) during the 1 st quarter of 2016 as contained

More information

40 Years of Color Innovation

40 Years of Color Innovation Datacolor 40 Years of Color Innovation Swiss Equity Conference 2010 ALBERT BUSCH & MARK LEUCHTMANN SEPTEMBER 15, 2010 0 Safe Harbor Statement This document has been prepared by the Company solely for the

More information

Nordex SE Conference Call 9M 2010. Hamburg, November 11, 2010

Nordex SE Conference Call 9M 2010. Hamburg, November 11, 2010 Nordex SE Conference Call 9M 2010 Hamburg, November 11, 2010 Overview 9M 2010 Order intake disappointing in Q3 and well below our own expectations Revised guidance for 2010 Sales of ~ EUR 1 billion, stable

More information

2015 FIRST QUARTER RESULTS. 13 May 2015

2015 FIRST QUARTER RESULTS. 13 May 2015 2015 FIRST QUARTER RESULTS 13 May 2015 Safe Harbor Statement This Presentation contains certain forward-looking statements. Forward-looking statements concern future circumstances and results and other

More information

2013 Second Quarter Review July 26, 2013 1

2013 Second Quarter Review July 26, 2013 1 213 Second Quarter Review July 26, 213 1 Panalpina Group Basel, July 26, 213 213 Second Quarter Review 213 Second Quarter Review July 26, 213 2 Highlights and key figures Operating and financial review

More information

Dr. Burkhard Lohr, CFO

Dr. Burkhard Lohr, CFO Experience growth. K+S Group Q2/15 Results 13 August 2015 Dr. Burkhard Lohr, CFO K+S Group Highlights Rejection of Potash Corp s unsolicited proposal The proposed transaction does not reflect the fundamental

More information

Morgan Stanley Conference. November 20 th, 2008

Morgan Stanley Conference. November 20 th, 2008 Morgan Stanley Conference November 20 th, 2008 Disclaimer This document has been prepared by ILIAD S.A. (the «Company») and is being furnished to you personally solely for your information. This presentation

More information

July 30 th, 2015 2015 HALF-YEAR RESULTS

July 30 th, 2015 2015 HALF-YEAR RESULTS Disclaimer Confidential IMPORTANT NOTICE: By attending the meeting where this presentation is given, or by reading the presentation slides, you agree to be bound by the following limitations and qualifications:

More information

First Half 2015 Results (January-June) Madrid, July 24 th 2015

First Half 2015 Results (January-June) Madrid, July 24 th 2015 First Half 2015 Results (January-June) Madrid, July 24 th 2015 Table of Contents 1. 1H 2015 Highlights 2. Backlog Execution 3. Update on Tulpar Transaction 4. Commercial Activity 5. Profit & Loss 6. Cash

More information

H1 2015 Results. 12 August 2015

H1 2015 Results. 12 August 2015 H1 2015 Results Agenda Agenda H1 2015 at a glance Building industry outlook 2015 Outlook 2015 2 Stable operating margins Group net sales increase of 20.1% to CHF 1 308 million In local currencies, net

More information

Tieto Corporation. 26 October 2015. Tanja Lounevirta Head of IR

Tieto Corporation. 26 October 2015. Tanja Lounevirta Head of IR Tieto Corporation 26 October 215 Tanja Lounevirta Head of IR Financial facts Customer sales in 214: EUR 1 523 million EBIT margin excl. one-off items *) : 9.9% Sales by Service Line Tieto s market position:

More information

S T A Y I N G A H E A D OF T H E G A M E

S T A Y I N G A H E A D OF T H E G A M E S T A Y I N G A H E A D OF T H E G A M E C A P I T A L M A R K E T S D A Y 2 0 1 6 R U B I N R I T T E R 22-03- 2 0 1 6 W E A R E I N A N E X C I T I N G I N D U S T R Y : F A S H I O N + O N L I N E +

More information

African Barrick Gold. BMO Global Metals & Mining Conference February 2013

African Barrick Gold. BMO Global Metals & Mining Conference February 2013 African Barrick Gold BMO Global Metals & Mining Conference February 2013 Disclaimer Important Notice This presentation has been provided to you for information purposes only. It does not constitute an

More information

Fourth Quarter 2014. Published February 25, 2015. www.asetek.com

Fourth Quarter 2014. Published February 25, 2015. www.asetek.com Fourth Quarter 2014 Published February 25, 2015 Disclaimer This presentation and its enclosures and appendices (jointly referred to as the Presentation ) has been produced by Asetek A/S (the Company )

More information

Nordex SE Fiscal 2011 and Outlook. Frankfurt, April 2nd, 2012

Nordex SE Fiscal 2011 and Outlook. Frankfurt, April 2nd, 2012 Nordex SE Fiscal 2011 and Outlook Frankfurt, April 2nd, 2012 AGENDA 1. Global Wind Market Development 2011 and Outlook B. Schäferbarthold 2. Order Intake B. Schäferbarthold 3. Financials 2011 B. Schäferbarthold

More information