Cir S.p.a. - Compagnie Industriali Riunite · MIL:CIR
Cir S.p.a. - Compagnie Industriali Riunite — CIR S.p.A. - Compagnie Industriali Riunite — FY2020 Earnings Presentation
19 slides from Cir S.p.a. - Compagnie Industriali Riunite's earnings presentation, March 2021
Slide 1: Full-year 2020 results
CIR Full-year 2020 results March 2021
Slide 2: Executive Summary
Executive Summary Group Consolidated Results KOS and Sogefi
Slide 3: Group structure and strategy
Group structure and strategy ➢ ➢ ➢
Slide 4: 2020 Highlights
2020 Highlights ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪
Slide 5: Group Consolidated Results
Executive Summary Group Consolidated Results KOS and Sogefi
Slide 6: Consolidated P&L main elements (1)
Consolidated P&L main elements (1)
Slide 7: Consolidated P&L main elements (2)
Consolidated P&L main elements (2) €/M
Slide 8: Group Financial Indebtedness
Group Financial Indebtedness ➢ €/M ➢ ➢ €/M
Slide 9: Holding Balance Sheet main elements
Holding Balance Sheet main elements ➢ ➢ ➢
Slide 10: KOS and Sogefi
Executive Summary Group Consolidated Results KOS and Sogefi 10
Slide 11: KOS - a leader in LTC with a consistent growth track record
KOS - a leader in LTC with a consistent growth track record N. 1 in Italian LTC ▪ ▪ N. 10 in German NH India Italy/UK
Slide 12: KOS - Summary of 2020 results and outlook
KOS - Summary of 2020 results and outlook ➢ ➢ ✓ ✓ ✓ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Slide 13: KOS – Revenues and KPIs by segment
KOS – Revenues and KPIs by segment ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Slide 14: KOS – 2020 quarterly revenues trend by segment
KOS – 2020 quarterly revenues trend by segment • • • • •
Slide 15: KOS – P&L by segment
KOS – P&L by segment ➢ ➢ ✓ ✓ 2019 2020 Business 2 months reporting reporting disposed in 2019 perimeter perimeter
Slide 16: Sogefi – Summary of annual results and outlook
Sogefi – Summary of annual results and outlook ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Slide 17: Sogefi – Revenues trend
Sogefi — Revenues trend » Sogefi outperformed car production market in all reference markets except Mercosur » Underperformance at Global level is mix driven (high weight of Europe) Total FY Sales: -17,8% e/M FY mkt: -16,2% 3645 400.0) S761 aaa 37h) 356,3 332,7 357,41 42,0% 350,0 -9,6% 300,0 250,0 2
Slide 18: Sogefi – Performance by division
Sogefi – Performance by division ➢ ➢ ➢ ➢ ➢ ➢ ➢
Slide 19: Disclaimer
Disclaimer Vv Vv Vv Vv Vv This document has been prepared by CIR for information purposes only and for use in presentations of the Group’s results and strategies For further details on CIR and its Group, reference should be made to publicly available information, including the Annual Report, the Sem
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