2015 HALF YEAR RESULTS

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "2015 HALF YEAR RESULTS"

Transcription

1 19 AUGUST 2015 Delivering better nutrition for every step of life s journey

2 CAUTIONARY STATEMENT This presentation contains forward-looking statements. These statements have been made by the Directors in good faith based on the information available to them up to the time of their approval of this presentation. Due to the inherent uncertainties, including both economic and business risk factors underlying such forward-looking information, actual results may differ materially from those expressed or implied by these forward-looking statements. The Directors undertake no obligation to update any forward-looking statements contained in this presentation, whether as a result of new information, future events, or otherwise. Glanbia plc Delivering better nutrition for every step of life s journey 2

3 AGENDA: PRESENTATION 1. PERFORMANCE & TRENDS 2. OPERATIONAL REVIEW 3. FINANCE REVIEW 4. OUTLOOK 5. Q&A Glanbia plc Delivering better nutrition for every step of life s journey 3

4 PERFORMANCE & TRENDS

5 HALF YEAR 2015 PERFORMANCE SUMMARY Good half year performance HY15 Wholly owned results m Constant currency HY15 growth Reported currency Revenue 1, % +10.6% EBITA % +29.1% EBITA margin 9.7% +110bps +140bps Adjusted EPS 40.60c +4.2% +25.1% Interim Dividend 4.88c +10.0% +10.0% HY 2015 Total Group Revenue 1.9bn Total Group EBITA 159m Global Performance Nutrition strong, driven by branded growth Global Ingredients satisfactory, in context of challenging global dairy markets Dairy Ireland growth supported by branded milk sales growth and cost improvement Reiterating full year guidance of 9% - 11% growth in adjusted EPS, constant currency (c. 25% reported at current exchange rates) Note: (i) EBITA is defined as earnings before interest, tax and amortisation and is stated before exceptional items (ii) Total Group Revenue includes the Group s share of Joint Ventures & Associates (iii) Wholly Owned does not include the Group s share of Joint Ventures & Associates (iv) The average exchange rate for HY15 was 1 = $1.115 (HY 2015: 1 = $1.371) Glanbia plc Delivering better nutrition for every step of life s journey 5

6 CONSUMER TRENDS AFFECTING OUR BUSINESS Our Purpose: Delivering better nutrition for every step of life s journey TRENDS WE ARE SEEING HOW WE ARE MEETING THEM MARKET LEADING PORTFOLIO OF PERFORMANCE NUTRITION BRANDS DEVELOPING INNOVATIVE INGREDIENT SOLUTIONS WITH HIGHER PROTEIN CONTENT SUPPLYING AN ARRAY OF EVERYDAY NUTRITION END MARKETS WITH HEALTHY INGREDIENTS WORLD CLASS QUALITY ASSURANCE AND TRACEABILITY ACROSS OUR SUPPLY CHAINS Glanbia plc Delivering better nutrition for every step of life s journey 6

7 OPERATIONAL REVIEW

8 GLOBAL PERFORMANCE NUTRITION OPERATIONAL REVIEW Strong performance in H1 16.4% branded revenue growth +3.7% like for like branded revenue growth Operational efficiencies, mix improvement & input prices supported margin expansion of 180bps Good momentum in US Demand in certain international markets challenged by strong US Dollar and geopolitical events Isopure integration largely completed Innovation through insight remains at the heart of GPN REVENUE * 453.5m +1.9% +21.1% CONSTANT CURRENCY EBITA * 60.7m +17.4% +41.5% CONSTANT CURRENCY EBITA margin * 13.4% +180bps +190bps CONSTANT CURRENCY REPORTED CURRENCY REPORTED CURRENCY REPORTED CURRENCY * Results include impact of Isopure acquisition completed during 2014 Commentary on a constant currency basis Glanbia plc Delivering better nutrition for every step of life s journey 8

9 GLOBAL INGREDIENTS OPERATIONAL REVIEW Satisfactory performance overall Challenging global dairy markets created headwinds Strong operational performance across all plants delivering volume growth of +6.8% Continuing journey of moving up value chain to higher margin ingredient systems & solutions Non-dairy ingredient portfolio performed well $85 million capital investment programme on track to be commissioned in Q4 Positioning for future growth REVENUE 609.3m -11.7% +7.7% CONSTANT CURRENCY EBITA 60.3m -9.5% +11.9% CONSTANT CURRENCY EBITA margin 9.9% +20bps +40bps CONSTANT CURRENCY REPORTED CURRENCY REPORTED CURRENCY REPORTED CURRENCY Commentary on a constant currency basis Glanbia plc Delivering better nutrition for every step of life s journey 9

10 OPERATIONAL REVIEW DAIRY IRELAND JOINT VENTURES & ASSOCIATES REVENUE EBITA EBITA margin REVENUE EBITA EBITA margin 368.9m +4.3% 17.5m +66.7% 4.7% +170bps 445.3m -20.4% CONSTANT CURRENCY -11.5% REPORTED CURRENCY 20.2m -17.6% CONSTANT CURRENCY -9.0% REPORTED CURRENCY 4.5% +10bps CONSTANT CURRENCY +10bps REPORTED CURRENCY Improved performance in H1 driven by operational efficiency, new product development, and some input cost reduction Challenging global dairy markets impacted performance 15% increase expected in milk intake in GII for FY15 post EU quota abolition Glanbia plc Delivering better nutrition for every step of life s journey 10

11 FINANCE REVIEW

12 KEY FINANCIAL HIGHLIGHTS GOOD FINANCIAL METRICS FOR HY15 REPORTED CHANGE CONSTANT CURRENCY CHANGE WHOLLY OWNED REVENUE 1.4bn +10.6% -3.9% WHOLLY OWNED EBITA 138.5m +29.1% +7.5% WHOLLY OWNED EBITA MARGIN 9.7% +140bps +110bps ADJUSTED EPS 40.60c +25.1% +4.2% Glanbia plc Delivering better nutrition for every step of life s journey 12

13 SEGMENTAL OVERVIEW PERFORMANCE LED BY WHOLLY-OWNED BUSINESSES HY15 Constant currency change m Revenue EBITA Margin Revenue EBITA Margin Global Performance Nutrition % +1.9% +17.4% +180 bps Global Ingredients % -11.7% -9.5% +20 bps Dairy Ireland % +4.3% +66.7% +170 bps Total wholly-owned businesses 1, % -3.9% +7.5% +110 bps Joint Ventures & Associates * % -20.4% -17.6% +10 bps Total Group 1, % -8.4% +3.5% +100bps * Glanbia share of Joint Ventures & Associates Glanbia plc Delivering better nutrition for every step of life s journey 13

14 GLOBAL GROWTH PLATFORMS REVENUE DRIVERS Global Performance Nutrition +21.1% (+1.9% cc * ) 19.2% (7.1)% 8.4% 454m 0.6% 375m HY14 FX Volume Price M&A HY15 constant currency movement To arrive at the Constant Currency change, the average FX rate for the current period is applied to the relevant reported result from the same period in the prior year The average exchange rate for HY15 was 1 = $1.115 (HY 2015: 1 = $1.371) Glanbia plc Delivering better nutrition for every step of life s journey 14

15 GLOBAL GROWTH PLATFORMS REVENUE DRIVERS Global Ingredients +7.7% (-11.7% cc * ) 6.8% (18.5)% 19.4% 609m 566m HY14 FX Volume Price HY15 constant currency movement To arrive at the Constant Currency change, the average FX rate for the current period is applied to the relevant reported result from the same period in the prior year The average exchange rate for HY15 was 1 = $1.115 (HY 2015: 1 = $1.371) Glanbia plc Delivering better nutrition for every step of life s journey 15

16 SUMMARY INCOME STATEMENT HY15 results summary pre exceptional Reported currency Constant currency m HY15 HY14 Change Change Revenue 1, , % -3.9% EBITA % +7.5% EBITA margin 9.7% 8.3% +140bps +110bps - Amortisation of intangibles (15.6) (10.6) - Net finance costs (10.7) (10.5) - Share of results of JV&As Income tax (19.1) (14.7) Profit for the half year Adjusted Earnings per Share 40.60c 32.45c +25.1% +4.2% Glanbia plc Delivering better nutrition for every step of life s journey 16

17 EXCEPTIONAL ITEMS SUMMARY m HY15 HY14 Rationalisation costs (1.1) (0.6) Organisational redesign costs (3.1) - Disposal of interest in Joint Venture (3.6) - Transaction related costs - (3.0) Pre-tax exceptional charge (7.8) (3.6) Taxation credit Total exceptional charge (7.3) (2.7) Organisational redesign costs will involve an investment of approximately 15m over months Glanbia plc Delivering better nutrition for every step of life s journey 17

18 FINANCING & CASHFLOW 577 million net debt at 4 July 2015 (5 July 2014: 472 million) Financing KPIs HY15 HY14 Net debt / Adjusted EBITDA times 2.00 times Adjusted EBIT 1 / Net Finance Cost 10.0 times 8.1 times 1. The definition of adjusted EBITDA, net debt and adjusted EBIT are as per our financing agreements and include dividends from Joint Ventures & Associates. Current committed debt facilities of approximately 1 billion: 718 million revolving credit facilities maturing January 2020 $325 million private debt placement of senior loan notes, due June 2021 YTD capex 59 million. Guiding 120m - 130m for FY15 Disposed of Nutricima for cash consideration of 28.5 million Glanbia plc Delivering better nutrition for every step of life s journey 18

19 OUTLOOK Reiterating full year guidance of 9% - 11% growth in adjusted EPS, constant currency (c. 25% reported at current exchange rates) Glanbia plc Delivering better nutrition for every step of life s journey 19

20 QUESTIONS & ANSWERS

21 Liam Hennigan Head of Investor Relations Glanbia plc Glanbia House Kilkenny Ireland Tel:

Disclaimer: Forward Looking Statements

Disclaimer: Forward Looking Statements Disclaimer: Forward Looking Statements This presentation/announcement may contain forward looking statements with projections regarding, among other things, the Company s strategy, revenues, earnings,

More information

UDG Healthcare plc An International Healthcare Services Organisation

UDG Healthcare plc An International Healthcare Services Organisation UDG Healthcare plc An International Healthcare Services Organisation Jefferies 2014 Global Healthcare Conference 2014 Liam FitzGerald, CEO 20 November 2014 1 FORWARD LOOKING STATEMENTS Some statements

More information

Interim Results 2015 12 March 2015

Interim Results 2015 12 March 2015 Interim Results 2015 12 March 2015 2015 Interim Highlights Adjusted diluted EPS of 5.80c underlying increase of 7.1% Group Revenue Agri-Services Operating Profit Share of Profit of Associates and JV Adjusted

More information

Reed Elsevier Results 2013 Erik Engstrom, CEO Duncan Palmer, CFO

Reed Elsevier Results 2013 Erik Engstrom, CEO Duncan Palmer, CFO Reed Elsevier Results Erik Engstrom, CEO Duncan Palmer, CFO FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of Section 27A of the US Securities Act of

More information

DISCLAIMER: FORWARD LOOKING STATEMENTS

DISCLAIMER: FORWARD LOOKING STATEMENTS DISCLAIMER: FORWARD LOOKING STATEMENTS This presentation/announcement may contain forward looking statements with projections regarding, among other things, the Company s strategy, revenues, earnings,

More information

Preliminary Results 2015 23 September 2015

Preliminary Results 2015 23 September 2015 Preliminary Results 2015 23 September 2015 Forward-Looking Statements This presentation contains forward-looking statements. These statements have been made by the Directors in good faith based on the

More information

Software AG Results 1 st Quarter 2015 (IFRS, unaudited)

Software AG Results 1 st Quarter 2015 (IFRS, unaudited) Software AG Results 1 st Quarter (IFRS, unaudited) April 29, 1 Safe Harbor This presentation includes forward-looking statements based on the beliefs of Software AG management. Such statements reflect

More information

Conference call 2015 half year results. IMCD IMCD Group N.V. 14 August 2015

Conference call 2015 half year results. IMCD IMCD Group N.V. 14 August 2015 Conference call 2015 half year results IMCD IMCD Group N.V. 14 August 2015 Disclaimer Disclaimer This presentation may contain forward looking statements. These statements are based on current expectations,

More information

TelecityGroup plc. First Half 2012 results 6 August 2012

TelecityGroup plc. First Half 2012 results 6 August 2012 TelecityGroup plc First Half 2012 results 6 August 2012 Cautionary note regarding forward-looking statements This presentation includes statements that are forward-looking in nature. All statements other

More information

Q1 Trading Update, FY 2011

Q1 Trading Update, FY 2011 ARYZTA AG Q1 Trading Update, FY 2011 29 November 2010 Forward Looking Statement This document contains forward looking statements which reflect management s current views and estimates. The forward looking

More information

SAP Debt Investor Presentation First Quarter 2014 Update Call Walldorf, Germany April 28, 2014

SAP Debt Investor Presentation First Quarter 2014 Update Call Walldorf, Germany April 28, 2014 SAP Debt Investor Presentation First Quarter 2014 Update Call Walldorf, Germany April 28, 2014 Safe Harbor Statement Any statements contained in this document that are not historical facts are forward-looking

More information

2015 Interim Results For the six months ended 30 June 2015. Further market share gains in challenging markets

2015 Interim Results For the six months ended 30 June 2015. Further market share gains in challenging markets 2015 Interim Results For the six months ended 30 June 2015 Further market share gains in challenging markets Agenda Overview Financial highlights Market drivers Growth Strategy Key Accounts Insites TM

More information

Analyst Conference Call

Analyst Conference Call 1 st December 2015 Analyst Conference Call Dr Wolfgang Büchele - CEO Disclaimer This presentation contains forward-looking statements about Linde AG ( Linde ) and their respective subsidiaries and businesses.

More information

Management Presentation Q2/2012 Results. 8 August 2012

Management Presentation Q2/2012 Results. 8 August 2012 Management Presentation Q2/2012 Results 8 August 2012 Cautionary statement This presentation contains forward-looking statements which involve risks and uncertainties. The actual performance, results and

More information

Third quarter results 2015

Third quarter results 2015 1 Third quarter results 2015 30 October 2015 Peter A. Ruzicka, President & CEO Improved performance in the third quarter 2.3% organic growth 1 15% EBIT (adj.) 2 growth in BCG 57% increase in EPS 2 1 Reported

More information

4Q Fornebu, February 12, 2016 Luis Araujo and Svein Stoknes

4Q Fornebu, February 12, 2016 Luis Araujo and Svein Stoknes 4Q 2015 Fornebu, February 12, 2016 Luis Araujo and Svein Stoknes Agenda 4Q 2015 Introduction Luis Araujo Chief Executive Officer Financials Svein Stoknes Chief Financial Officer Q&A Session Fourth-Quarter

More information

ABB Next Level Accelerating sustainable value creation

ABB Next Level Accelerating sustainable value creation Eric Elzvik, CFO, Capital Markets Day, London, ABB Next Level Accelerating sustainable value creation Slide 1 Important notices Presentations made during Capital Markets Day 2014 include forward-looking

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

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

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

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

Q1/2015 Results VTG AG Connecting worlds. Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 21, 2015

Q1/2015 Results VTG AG Connecting worlds. Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 21, 2015 Q1/2015 Results VTG AG Connecting worlds Dr. Heiko Fischer, CEO Dr. Kai Kleeberg, CFO May 21, 2015 Table of content 1 Discussion of Q1/2015 2 Outlook FY 2015 3 Questions & Answers 4 Financial Calendar

More information

Confirmation Code: 2977298

Confirmation Code: 2977298 DATE: 26 February 2014 Attached is the Presentation regarding Pact s Interim Financial Results for the half-year ended 31 December 2013. The Presentation will occur at 10am (Melbourne time) today. Dial

More information

Bertelsmann Annual Results 2010 Investor Conference Call

Bertelsmann Annual Results 2010 Investor Conference Call Bertelsmann Annual Results 2010 Investor Conference Call March 29, 2011 Dr. Thomas Rabe Member of the Executive Board and Chief Financial Officer Bertelsmann AG Summary and highlights Operating performance

More information

Strong margin performance despite headwinds on topline

Strong margin performance despite headwinds on topline Strong margin performance despite headwinds on topline Q2 HIGHLIGHTS (Q2 08 vs. Q2 07) Revenues of 5.2 billion, down 1% ( -1% organically 1 ) Gross margin up 50 bps to 18.1% on an underlying 2 basis EBITA

More information

Health Care Worldwide

Health Care Worldwide Health Care Worldwide Credit Suisse Global Credit Products Conference September 18, 2014 Miami Credit Suisse Global Credit Products Conference, September 18, 2014 Copyright Page 1 Safe Harbor Statement

More information

Debt Investors Call First Quarter 2015. Walldorf, Germany Monday, May 4, 2015

Debt Investors Call First Quarter 2015. Walldorf, Germany Monday, May 4, 2015 Debt Investors Call First Quarter 2015 Walldorf, Germany Monday, May 4, 2015 Safe Harbor Statement Any statements contained in this document that are not historical facts are forward-looking statements

More information

SAP Debt Investor Presentation Second Quarter 2014 Update Call Walldorf, Germany Thursday, July 24, 2014

SAP Debt Investor Presentation Second Quarter 2014 Update Call Walldorf, Germany Thursday, July 24, 2014 SAP Debt Investor Presentation Second Quarter 2014 Update Call Walldorf, Germany Thursday, July 24, 2014 Safe Harbor Statement Any statements contained in this document that are not historical facts are

More information

A Leading Global Health Care Group

A Leading Global Health Care Group A Leading Global Health Care Group JP Morgan Milan Investor Forum October 1, 2015 For detailed financial information please see our annual/quarterly reports and/or conference call materials on www.fresenius.com/ir.

More information

Organic Growth and Strategic Acquisitions. Delivered record 66 million of validated cost savings to our customers

Organic Growth and Strategic Acquisitions. Delivered record 66 million of validated cost savings to our customers 2014 Preliminary Results For the year ended 31 December 2014 Organic Growth and Strategic Acquisitions Delivered record 66 million of validated cost savings to our customers Agenda Overview Financial highlights

More information

Fourth Quarter 2015 Earnings Conference Call

Fourth Quarter 2015 Earnings Conference Call Earnings Conference Call November 3, 2015 Safe Harbor Statement Our commentary and responses to your questions may contain forward-looking statements, including our outlook for the remainder of the year,

More information

BASIC-FIT REPORTS STRONG REVENUE GROWTH WITH SIGNIFICANT OPERATING LEVERAGE

BASIC-FIT REPORTS STRONG REVENUE GROWTH WITH SIGNIFICANT OPERATING LEVERAGE BASIC-FIT REPORTS STRONG REVENUE GROWTH WITH SIGNIFICANT OPERATING LEVERAGE H1 FINANCIAL HIGHLIGHTS Revenue grew by 29% year on year to 124 million Adjusted EBITDA grew year on year by 39% to 37 million

More information

Carlsberg A/S. Full-year 2015 results

Carlsberg A/S. Full-year 2015 results Carlsberg A/S Full-year 2015 results Agenda Preparing for the future Financial results Region performance Appendix Preparing for the future Funding the Journey Two year programme aiming at delivering DKK

More information

First Quarter 2015 Earnings Conference Call. May 12, 2015

First Quarter 2015 Earnings Conference Call. May 12, 2015 First Quarter 2015 Earnings Conference Call May 12, 2015 Forward Looking Statements Statements made in this presentation that relate to our future performance or future financial results or other future

More information

Third quarter results 2012

Third quarter results 2012 Q3 Third quarter results 2012 Fornebu, Øyvind Eriksen and Leif Borge 2012 Aker Solutions Slide 1 Agenda Q3 2012 Introduction Øyvind Eriksen Executive chairman Financials Leif Borge President & CFO Q&A

More information

2016 Interim Results Presentation. 9 August 2016

2016 Interim Results Presentation. 9 August 2016 2016 Interim Results Presentation 9 August 2016 Regus Group Services 2016 Caution statement No representations or warranties, express or implied are given in, or in respect of, this presentation or any

More information

Results Presentation. Half-Year Ended 31 December 2011. ASX Code: SAI. Tony Scotton Chief Executive Officer. 15 February 2011

Results Presentation. Half-Year Ended 31 December 2011. ASX Code: SAI. Tony Scotton Chief Executive Officer. 15 February 2011 Our compliance business has driven profit growth across the group despite reduced activity levels in our property business and the currency headwinds Tony Scotton Chief Executive Officer Results Presentation

More information

9m RESULTS OCTOBER Harald Wilhelm I Chief Financial Officer

9m RESULTS OCTOBER Harald Wilhelm I Chief Financial Officer 1 9m RESULTS 2015 30 OCTOBER 2015 Harald Wilhelm I Chief Financial Officer SAFE HARBOUR STATEMENT 2 Disclaimer This presentation includes forward-looking statements. Words such as anticipates, believes,

More information

Full Year Results 2014

Full Year Results 2014 Full Year Results 2014 18 March 2015 Conference call on FY Results 2014 Corporate Finance & Investor Relations AGENDA FY 2014 results presentation Highlights 2014 Financials 2014 Outlook 2015 Appendix

More information

Interim report January - March 2015

Interim report January - March 2015 Interim report January - March 2015 April 22 th 2015 Lars Wollung, CEO Erik Forsberg, CFO Q1 Key highlights Strong financial performance EBIT excluding revaluations and fx-impact +12% Investment grade

More information

Year ended 31 Dec 2009

Year ended 31 Dec 2009 PACE PLC CHANGE OF FUNCTIONAL AND PRESENTATIONAL CURRENCY AND COMPARATIVES RE-PRESENTED IN US DOLLARS Introduction Pace announced at the time of its preliminary results announcement that the Board had

More information

Conference Call 9M 2015 Results

Conference Call 9M 2015 Results Conference Call 9M 2015 Results Joachim Kreuzburg, CEO October 20, 2015 Disclaimer This presentation contains statements concerning the future performance of the Sartorius Group and the Sartorius Stedim

More information

Restoring QinetiQ to Strength: Solid progress. QinetiQ Interim Results 2010 Thursday 18 th November 2010

Restoring QinetiQ to Strength: Solid progress. QinetiQ Interim Results 2010 Thursday 18 th November 2010 Restoring QinetiQ to Strength: Solid progress QinetiQ Interim Results 2010 Thursday 18 th November 2010 Leo Quinn Chief Executive Officer Agenda 1. Headlines 2. Financial overview 3. Operational update

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

Q3 2013 Conference Call. Dr. Tobias Wagner 31 October 2013

Q3 2013 Conference Call. Dr. Tobias Wagner 31 October 2013 Q3 2013 Conference Call Dr. Tobias Wagner 31 October 2013 Agenda Executive summary Financial data Brands and projects Outlook Appendix 1 Highlights in the first nine months 2013 New executive board Dr.

More information

Dialog Semiconductor Q4 and FY 2011 Financial Results 22 February 2012

Dialog Semiconductor Q4 and FY 2011 Financial Results 22 February 2012 Dialog Semiconductor Q4 and FY 2011 Financial Results 22 February 2012 Forward Looking Statements This presentation contains forward-looking statements that reflect management s current views with respect

More information

FINANCIAL OVERVIEW. Juan Carlos Baena

FINANCIAL OVERVIEW. Juan Carlos Baena 07 FINANCIAL OVERVIEW Juan Carlos Baena Disclaimer This presentation has been produced by Indra for the sole purpose expressed therein. Therefore, neither this presentation nor any of the information contained

More information

Q1 RESULTS 2015 30 APRIL 2015. Harald Wilhelm I Chief Financial Officer

Q1 RESULTS 2015 30 APRIL 2015. Harald Wilhelm I Chief Financial Officer 1 Q1 RESULTS 2015 30 APRIL 2015 Harald Wilhelm I Chief Financial Officer SAFE HARBOUR STATEMENT 2 Disclaimer This presentation includes forward-looking statements. Words such as anticipates, believes,

More information

THOMSON REUTERS SECOND QUARTER 2009. August 6, 2009

THOMSON REUTERS SECOND QUARTER 2009. August 6, 2009 THOMSON REUTERS SECOND QUARTER 2009 August 6, 2009 Agenda Welcome / Introduction Frank Golden Second Quarter Results & Highlights Tom Glocer Market Environment Update Unification Proposal Update Financial

More information

Darfon Electronics Corp.

Darfon Electronics Corp. Darfon Electronics Corp. 4Q 2010 Investor Conference March 4, 2011 www.darfon.com.tw Investor@darfon.com.tw Agenda 4Q 2010 Financial Highlights Business Outlook Q&A Safe Harbor Notice We have made forward-looking

More information

Q2 F2016 Conference Call

Q2 F2016 Conference Call Q2 F2016 Conference Call Driving Value April 28, 2016 Cautionary Statement Information in this presentation relating to projected growth and financial performance of the Company s business units, contribution

More information

Preliminary Results FY15

Preliminary Results FY15 Preliminary Results FY15 Introduction Dennis Millard Financial Performance Andrew Findlay Strategic Progress and Trading Highlights Dennis Millard and Emma Fox Questions 2 Andrew Findlay Chief Financial

More information

DEUTSCHE TELEKOM Q4/14 Results

DEUTSCHE TELEKOM Q4/14 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forward-looking

More information

Applus+ Group Results Presentation Third Quarter 2014 November 3rd 2014

Applus+ Group Results Presentation Third Quarter 2014 November 3rd 2014 Applus+ Group Results Presentation Third Quarter 2014 November 3rd 2014 DISCLAIMER This document may contain statements that constitute forward looking statements about Applus Services, SA ( Applus+ or

More information

Credit Suisse Global Health Care Conference. March 5, 2013

Credit Suisse Global Health Care Conference. March 5, 2013 Credit Suisse Global Health Care Conference March 5, 2013 Safe Harbor Statement This presentation contains forward-looking statements that are subject to various risks and uncertainties. Future results

More information

Health Care Worldwide. Citi - European Credit Conference September 24, 2015 - London

Health Care Worldwide. Citi - European Credit Conference September 24, 2015 - London Health Care Worldwide Citi - European Credit Conference September 24, 2015 - London Safe Harbor Statement This presentation contains forward-looking statements that are subject to various risks and uncertainties.

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

2015 FULL YEAR & FOURTH QUARTER FINANCIAL RESULTS

2015 FULL YEAR & FOURTH QUARTER FINANCIAL RESULTS Kellogg Company 2015 FULL YEAR & FOURTH QUARTER FINANCIAL RESULTS Forward Looking Statements This presentation contains, or incorporates by reference, forward looking statements with projections concerning,

More information

2015 Analyst and Investor STRATEGIC UPDATE. September 2, 2015

2015 Analyst and Investor STRATEGIC UPDATE. September 2, 2015 2015 Analyst and Investor STRATEGIC UPDATE September 2, 2015 Forward Looking Statement This document contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933,

More information

2015 annual results. 16 th March 2016

2015 annual results. 16 th March 2016 2015 annual results 16 th March 2016 Legal disclaimer Certain statements in this document are forward-looking statements. These forward-looking statements speak only as at the date of this document. These

More information

Conference Call Preliminary Full-Year Results 2014

Conference Call Preliminary Full-Year Results 2014 Conference Call Preliminary Full-Year Results 2014 Joachim Kreuzburg, CEO January 27, 2015 Disclaimer This presentation contains statements concerning the future performance of the Sartorius Group and

More information

Airbus Group Reports Robust First Quarter 2015 Results

Airbus Group Reports Robust First Quarter 2015 Results Airbus Group Reports Robust First Quarter Results Solid operational performance supports EPS and cash flow, further enhanced by divestments Revenues 12.1 billion, EBIT* before one-off 651 million Earnings

More information

A X A L T A C O A T I N G S Y S T E M S. Q1 2016 FINANCIAL RESULTS April 28, 2016

A X A L T A C O A T I N G S Y S T E M S. Q1 2016 FINANCIAL RESULTS April 28, 2016 A X A L T A C O A T I N G S Y S T E M S Q1 2016 FINANCIAL RESULTS April 28, 2016 Legal Notices Forward-Looking Statements This presentation and the oral remarks made in connection herewith may contain

More information

A Leading Global Health Care Group

A Leading Global Health Care Group A Leading Global Health Care Group Commerzbank German Investment Seminar January 11/12, 2016 For detailed financial information please see our annual/quarterly reports and/or conference call materials

More information

Regal Beloit Corporation Third Quarter 2014 Earnings Conference Call

Regal Beloit Corporation Third Quarter 2014 Earnings Conference Call Regal Beloit Corporation Third Quarter 2014 Earnings Conference Call November 4, 2014 Mark Gliebe Chairman and Chief Executive Officer Jon Schlemmer Chief Operating Officer Chuck Hinrichs Vice President

More information

14 April 2016 Preliminary Results Fixed Income Investor Call Alan Stewart CFO, Shubhi Rao Group Treasurer

14 April 2016 Preliminary Results Fixed Income Investor Call Alan Stewart CFO, Shubhi Rao Group Treasurer 14 April 2016 Preliminary Results Fixed Income Investor Call Alan Stewart CFO, Shubhi Rao Group Treasurer Group performance Continuing operations FY Change constant rates Change actual rates Group sales

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 2009 Earnings Release

H1 2009 Earnings Release H1 2009 Earnings Release Olivier Piou, CEO Jacques Tierny, CFO August 25, 2009 www.gemalto.com Disclaimer Forward-Looking Statements This communication contains certain statements that are neither reported

More information

21 AUGUST 2015 ANALYST PRESENTATION. HY1 2015 results

21 AUGUST 2015 ANALYST PRESENTATION. HY1 2015 results 21 AUGUST ANALYST PRESENTATION results Forward-looking statements This presentation contains forward-looking statements, based on currently available plans and forecasts. By their nature, forward-looking

More information

Fourth Quarter & Full Year February 2016

Fourth Quarter & Full Year February 2016 Fourth Quarter & Full Year 2015 10 February 2016 Disclaimer The presentation contains forward-looking statements, including statements about the Company's intentions, beliefs and expectations. These statements

More information

Annual Results 2011 Analyst presentation 29 February 2012

Annual Results 2011 Analyst presentation 29 February 2012 Annual Results Analyst presentation 29 February 2012 Forward-looking statement This document contains statements of a forward-looking nature, based on currently available plans and forecasts. Given the

More information

ABENGOA. 2014: Financial Review. Barbara Zubiria. 8th Annual Analyst and Investor Day. EVP, Capital Markets & IR

ABENGOA. 2014: Financial Review. Barbara Zubiria. 8th Annual Analyst and Investor Day. EVP, Capital Markets & IR Innovative Technology Solutions for Sustainability ABENGOA 2014: Financial Review Barbara Zubiria EVP, Capital Markets & IR 8th Annual Analyst and Investor Day April 3 & 4, 2014 Forward-looking Statement

More information

Results. For the year ended 28 September

Results. For the year ended 28 September Results For the year ended 28 September 2012 1 AGENDA Highlights Financial Review Operating & Strategic Review Outlook Q&A Patrick Coveney, CEO Alan Williams, CFO Patrick Coveney, CEO Patrick Coveney,

More information

2Q 2016 EARNINGS CONFERENCE CALL DETAIL

2Q 2016 EARNINGS CONFERENCE CALL DETAIL 2Q 2016 Earnings Investor Presentation July 28, 2016 2Q 2016 EARNINGS CONFERENCE CALL DETAIL Conference Call: Thursday, July 28, 2016 11:00 a.m. Eastern Time Live Dial-In: 800-474-8920 or 719-325-2161

More information

Kier Group. Interim results for the six months to 31 December March 2016

Kier Group. Interim results for the six months to 31 December March 2016 Kier Group Interim results for the six months to 31 December 2015 17 March 2016 Kier Group plc Interim results for the six months to 31 December 2015 1 Disclaimer No representation or warranty, expressed

More information

A N N U A L RESULTS 27 FEBRUARY 2015 WELCOME TO THE ANNUAL PRESS CONFERENCE!

A N N U A L RESULTS 27 FEBRUARY 2015 WELCOME TO THE ANNUAL PRESS CONFERENCE! A N N U A L RESULTS 27 FEBRUARY 2015 WELCOME TO THE ANNUAL PRESS CONFERENCE! A N N U A L RESULTS 27 FEBRUARY 2015 TOM ENDERS I Chief Executive Officer HARALD WILHELM I Chief Financial Officer MARWAN LAHOUD

More information

Source Process Distribute Creating an integrated value chain

Source Process Distribute Creating an integrated value chain Interim Results 6 Months Ended 30 November 2010 Source Process Distribute Creating an integrated value chain Results Highlights Successful H1 Underlying operating profit increased by 13.3% to 20.9m Profit

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

ON TRACK TO MEET FULL YEAR EXPECTATIONS. Overview. Strategic Highlights. Alison Cooper, Chief Executive, commented

ON TRACK TO MEET FULL YEAR EXPECTATIONS. Overview. Strategic Highlights. Alison Cooper, Chief Executive, commented ON TRACK TO MEET FULL YEAR EXPECTATIONS Overview First quarter performance in line with guidance and on track to meet full year outlook US business performing well and to plan Tobacco net revenue up 16.6%

More information

Drägerwerk AG & Co. KGaA Analyst Conference 2015. Frankfurt, March 11, 2015

Drägerwerk AG & Co. KGaA Analyst Conference 2015. Frankfurt, March 11, 2015 Drägerwerk AG & Co. KGaA Analyst Conference 2015 Frankfurt, March 11, 2015 Disclaimer This presentation does not constitute an offer of securities for sale or a solicitation of an offer to purchase any

More information

Secure Trust Bank PLC. 2015 INTERIM RESULTS 21st July 2015

Secure Trust Bank PLC. 2015 INTERIM RESULTS 21st July 2015 Secure Trust Bank PLC 2015 INTERIM RESULTS 21st July 2015 Introduction & business review PAUL LYNAM Chief Executive Officer Strategy continues to deliver Maximise shareholder value: To maximise shareholder

More information

HTC CORPORATION 1Q16 BUSINESS REVIEW. CHIALIN CHANG, CFO & PRESIDENT OF GLOBAL SALES May 9, 2016

HTC CORPORATION 1Q16 BUSINESS REVIEW. CHIALIN CHANG, CFO & PRESIDENT OF GLOBAL SALES May 9, 2016 HTC CORPORATION 1Q16 BUSINESS REVIEW CHIALIN CHANG, CFO & PRESIDENT OF GLOBAL SALES May 9, 2016 DISCLAIMER STATEMENT This presentation and release contain forward-looking statements which may include projections

More information

Airbus Group Achieves Record Revenues, EBIT* And Order Backlog In 2014

Airbus Group Achieves Record Revenues, EBIT* And Order Backlog In 2014 Airbus Group Achieves Record Revenues, EBIT* And Order Backlog In Revenues increase five percent to 60.7 billion Reported EBIT* up 54 percent to 4.0 billion with a 6.7% return on sales Earnings per share

More information

Earnings Webcast & Conference Call

Earnings Webcast & Conference Call November 5, 2015 Earnings Webcast & Conference Call First Quarter FY 2016 2014 1 Forward-Looking Statements This presentation and other written or oral statements made from time to time by representatives

More information

Kuehne + Nagel International AG Analyst Conference Call Full-year 2015 results. March 2, 2016 (CET 14.00) Schindellegi, Switzerland

Kuehne + Nagel International AG Analyst Conference Call Full-year 2015 results. March 2, 2016 (CET 14.00) Schindellegi, Switzerland Kuehne + Nagel International AG Analyst Conference Call Full-year results March 2, 2016 (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.

More information

Kuehne + Nagel International AG Analyst Conference Call Half-Year 2015 Results. July 14, 2015 (CET 14.00) Schindellegi, Switzerland

Kuehne + Nagel International AG Analyst Conference Call Half-Year 2015 Results. July 14, 2015 (CET 14.00) Schindellegi, Switzerland Kuehne + Nagel International AG Analyst Conference Call Half-Year 2015 Results (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements. Such

More information

COMPUTERSHARE LIMITED (ASX:CPU) FINANCIAL RESULTS FOR THE FULL YEAR ENDED 30 JUNE 2014. 13 August 2014

COMPUTERSHARE LIMITED (ASX:CPU) FINANCIAL RESULTS FOR THE FULL YEAR ENDED 30 JUNE 2014. 13 August 2014 COMPUTERSHARE LIMITED (ASX:CPU) FINANCIAL RESULTS FOR THE FULL YEAR ENDED 30 JUNE 2014 13 August 2014 NOTE: All figures (including comparatives) are presented in US Dollars (unless otherwise stated). The

More information

REGUS GROUP PLC INTERIM RESULTS SIX MONTHS ENDED 30 JUNE 2007

REGUS GROUP PLC INTERIM RESULTS SIX MONTHS ENDED 30 JUNE 2007 3 September 2007 REGUS GROUP PLC INTERIM RESULTS SIX MONTHS ENDED 30 JUNE 2007 Regus, the world s largest provider of outsourced workplaces, announces today its interim results for the six months ended

More information

VODAFONE AGREES TO ACQUIRE CONTROL OF HUTCH ESSAR IN INDIA

VODAFONE AGREES TO ACQUIRE CONTROL OF HUTCH ESSAR IN INDIA 11 February 2007 VODAFONE AGREES TO ACQUIRE CONTROL OF HUTCH ESSAR IN INDIA Vodafone announces today that it has agreed to acquire a controlling interest in Hutchison Essar Limited ( Hutch Essar ), a leading

More information

Klöckner & Co SE. Q3 2014 Results

Klöckner & Co SE. Q3 2014 Results Klöckner & Co SE A Leading Multi Metal Distributor Gisbert Rühl CEO Marcus A. Ketter CFO Results Analysts and Investors Conference November 6, Disclaimer This presentation contains forward-looking statements

More information

Financial Results. siemens.com

Financial Results. siemens.com s Financial Results Fourth Quarter and Fiscal 2015 siemens.com Key figures (in millions of, except where otherwise stated) Volume Q4 % Change Fiscal Year % Change FY 2015 FY 2014 Actual Comp. 1 2015 2014

More information

Q1 2016 Results Conference Call

Q1 2016 Results Conference Call Q1 2016 Results Conference Call Karim Bohn, CFO 10 May 2016 PATRIZIA Immobilien AG PATRIZIA Bürohaus Fuggerstrasse 26 86150 Augsburg T +49 821 50910-000 F +49 821 50910-999 immobilien@patrizia.ag www.patrizia.ag

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

Austrian Post Group. Anton Wais, CEO. Investor Presentation UniCredit Investors Conference Kitzbühel January 22, 2009

Austrian Post Group. Anton Wais, CEO. Investor Presentation UniCredit Investors Conference Kitzbühel January 22, 2009 Austrian Post Group Anton Wais, CEO Investor Presentation UniCredit Investors Conference Kitzbühel January 22, 2009 Austrian Post Group at a glance Mail Parcel & Logistics Branch Network Group 7,9% 0,1%

More information

Strong Q2 Outlook increased

Strong Q2 Outlook increased www.osram.com Strong Q2 Outlook increased Q2 FY15 Management Presentation (preliminary figures) April 29, 2015 Light is OSRAM Safe Harbor Statement This presentation may contain forward-looking statements

More information

DEUTSCHE TELEKOM Q3/14 Results

DEUTSCHE TELEKOM Q3/14 Results DEUTSCHE TELEKOM Results DISCLAIMER This presentation contains forward-looking statements that reflect the current views of Deutsche Telekom management with respect to future events. These forwardlooking

More information

Emmanuel Babeau Deputy CEO, Finance & Legal

Emmanuel Babeau Deputy CEO, Finance & Legal Investor Day February 20, 2014 Group Finance Emmanuel Babeau Deputy CEO, Finance & Legal Disclaimer All forward-looking statements are Schneider Electric management s present expectations of future events

More information

Sandvik. Adapting to mixed demand. Interim report on first quarter Sandvik first quarter 2013

Sandvik. Adapting to mixed demand. Interim report on first quarter Sandvik first quarter 2013 Adapting to mixed demand 1 Quarterly highlights Mixed demand Lower market activity for Sandvik Mining Slightly positive development for Sandvik Machining Solutions, Sandvik Materials Technology and Sandvik

More information

STANLEY BLACK & DECKER. Don Allan Senior Vice President & CFO Raymond James 36th Annual Institutional Investors Conference Monday, March 2, 2015

STANLEY BLACK & DECKER. Don Allan Senior Vice President & CFO Raymond James 36th Annual Institutional Investors Conference Monday, March 2, 2015 STANLEY BLACK & DECKER Don Allan Senior Vice President & CFO Monday, March 2, 2015 Cautionary Statements This presentation contains forward-looking statements, that is, statements that address future,

More information

Regal Beloit Corporation Second Quarter 2014 Earnings Conference Call

Regal Beloit Corporation Second Quarter 2014 Earnings Conference Call Regal Beloit Corporation Second Quarter 2014 Earnings Conference Call July 30, 2014 Mark Gliebe Chairman and Chief Executive Officer Jon Schlemmer Chief Operating Officer Chuck Hinrichs Vice President

More information