Saft Groupe SA Full year results 2014
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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 Paris, 18 February 2015 Saft, leader in the design, development and manufacture of advanced batteries for industry, announces its fourth quarter
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