Fidia S.p.A. · MIL:FDA
Fidia — Star Conference London 2018
24 slides from Fidia's conference presentation, Oct 24, 2018
Slide 1: Star Conference London, October 24, 2018
Star Conference London, October 24, 2018
Slide 2: Table of contents
Table of contents Company profile 3 Order acquisition 13 Fidia Group Organisation 4 Order Backlog 14 Consolidated financial statement 6 Research and Development 15 Main financial data 10 Products 18 Group Net Revenues 11 Fidia communication media 22 2
Slide 3: Company profile
Company profile FIDIA S.p.A., established in Turin since 1974, designs, manufactures and sells Numerical Controls and Milling Systems for the production of complex shapes mainly for the automotive, aerospace and energy sectors. With three industrial sites in Italy, one Joint Venture in China and sev
Slide 4: Fidia Group organisation / Fidia in the world
Fidia S.p.A. 100% Fidia GmbH - Germany Fidia Sarl - France 93,19% Fidia GmbH - Germany 6,81% 99,993% Fidia Iberica S.A. - Spain 0,007% Others Fidia Co - United States 100% 100% OOO Fidia - Russia Fidia do Brasil Ltda - Brasil 99,75% Others 0,25% 96% Beijing Fidia M. & E. Co. - China 4% Bamtri Shenya
Slide 5: Subsidiaries, Service Centers, Joint Ventures
Subsidiares Service Center Joint Ventures 5
Slide 6: Consolidated financial statement as at 30.06.2018
Fidia Group: consolidated financial statement as at 30.06.2018 Consolidated profit and loss statement 30/06/2018 % 30/06/2017 % (Euro/thousands) Net revenues 24.136 90,9% 17.329 76,7% Change in finished goods and W.I.P. 1.336 5,0% 4.117 18,2% Other operating revenues 1.086 4,1% 1.143 5,1% Value of p
Slide 7: Consolidated financial statement as at 30.06.2018
Fidia Group: consolidated financial statement as at 30.06.2018 Consolidated statement of financial position 30/06/2018 31/12/2017 30/06/2017 (Euro/thousands) Property, plant and equipment 11.108 11.267 11.552 Intangible fixed assets 2.134 1.758 1.508 Investments 16 16 16 Other financial assets 1.787
Slide 8: D321 milling machine
D3 D321 The D321 milling machine is compact in size with a very large working envelope, designed for mold finishing applications. The wide opening front access door is ideal for loading large and heavy workpieces while offering an unsurpassed visibility. D321 8
Slide 9: 321
321 9
Slide 10: Main consolidated financial data as at 30.06.2018
Fidia Group: main consolidated financial data as at 30.06.2018 Euro/thousands 30/06/2018 % 30/06/2017 % Net revenues 24.136 90,9% 17.329 76,7% Value of production 26.558 100,0% 22.588 100,0% Gross operating margin (EBITDA) (695) -2,7% (2.157) -9,5% Operating margin (EBIT) (2.026) -7,7% (2.680) -11,9
Slide 11: Group Net Revenues
Group Net Revenues Euro/thousands 2015 2016 2017 2018 70.000 60.000 50.000 40.000 30.000 20.000 10.000 0 JAN FEB MAR APR MAY JUN JUL/AUG SEPT OCT NOV DEC Group Net Revenues per Market 06/2016 06/2017 12% 17% 50% 23% 60% 38% 06/2018 27% 56% 17% Aerospace Other Automotive 11
Slide 12: Consolidated Net Revenues by business line
G996 RT 5-axis milling center Upper gantry structure with high rigidity monolithic basement and integrated roto-tilting table. Ideal for high precision 5 sides and 5 axis machining. The machine is fully equipped with active thermal control. Consolidated Net Revenues by business line 06/2016 06/2017
Slide 13: Group Order Acquisition
Group Order Acquisition Euro/thousands 2015 2016 2017 2018 65.000 60.000 55.000 50.000 45.000 40.000 35.000 30.000 25.000 20.000 15.000 10.000 5.000 0 JAN FEB MAR APR MAY JUN JUL/AUG SEPT OCT NOV DEC Group Order Acquisition per Area 2015 2016 13% 7% 34% 18% 36% 24% 39% 29% 2017 09/2018 9% 5% 17% 18%
Slide 14: Order Backlog
Order Backlog Euro/thousands HSM 40.000 35.000 30.000 25.000 20.000 15.000 10.000 5.000 0 31.12.2015 31.12.2016 31.12.2017 30.06.2018 Backlog per Market 2016 2017 8% 14% 47% 42% 45% 44% 06/2018 8% 19% 73% 14 Aerospace Other Automotive
Slide 15: Research and Development
Research and Development The R&D activities, carried out mainly by the parent company Fidia S.p.A., have always been one of the strengths of the Group and received substantial investments over the years. A team of approx. 38 people supported by specialized consultants is currently dedicated to R&D a
Slide 16: Fidia GTF gantry type high speed milling machines
Fidia GTF Gantry type high speed milling machines Modularity and Performances The GTF Gantry Line is characterized by a wide operative volume modularity, and combines High Speed performances with the stiffness of its structure. 16
Slide 17: 17
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Slide 18: ViMill C40 Vision
ViMill® ViMill® real-time 3D virtual collision look-ahead software effectively help the machine operator in avoiding unforeseen and always very costly collisions. While milling is in progress, ViMill® is monitoring any unexpected collision situation by graphically executing the actual milling proces
Slide 19: HiMonitor
HiMonitor In order to monitor activities performed on the machines, from milling times to machine downtime and faults, Fidia has developed the HiMonitor module which provides this information both on the control and on a remote device, such as a smartphone, tablet or PC. Aerospace Automotiv
Slide 20: GTF line Heads
GTF line The new GTF Gantry machine Line, identified by a wide operative volume modularity, combines High Speed performances with great structural stiffness. Heads Fidia proprietary heads dedicated to a wide application range, from the heavy chip removal to the 5-axis super-finishing. 20
Slide 21: Numerical Controls HMS
Numerical Controls The FIDIA numerical control line can be installed on a wide range of machine tools: from traditional milling and boring machines to machining centres, including the most complex high speed milling systems. HMS The HMS system is a device designed to check and correct geometric erro
Slide 22: FIDIA communication media
FIDIA communication media www.fidia.com www.fidia.it www.fidia.de 22
Slide 23: Service centres, manufacturing plants, research centres
FIDIA S.p.A. Corso Lombardia, 11 10099 San Mauro Torinese - TO - ITALY Tel. +39 011 2227111 Fax +39 011 2238202 info@fidia.it www.fidia.com Service centres: Manufacturing plants: FIDIA GmbH - SERVICE CZ FIDIA S.p.A. FIDIA GmbH CZ- 74706 Opava Via Valpellice, 67/A Robert-Bosch-Strasse 18 Tel/Fax +420
Slide 24: Printed in October 2018
Printed in October 2018 FIDIA S.p.A. Corso Lombardia, 11 10099 San Mauro Torinese (TO) - ITALY www.fidia.com