Rational Aktiengesellschaft · XETR:RAA

Rational Aktiengesellschaft — Q1 2018 Earnings Presentation

9 slides from Rational Aktiengesellschaft's earnings presentation, May 3, 2018

  1. Slide 1: Q1 2018 Telephone Conference, 03 May 2018

    Q1 2018 Telephone Conference, 03 May 2018

  2. Slide 2: Q1 results at a glance

    Q1 results at a glance +5% Group-wide sales revenue growth Gross EBIT margin 60% 24% margin Equity New Employees 80% ratio hired 70 Positiv development for both segments Outlook confirmed 2

  3. Slide 3: F/X Rate development Q1 2018 compared to Q1 2017

    F/X Rate development Q1 2018 compared to Q1 2017 USD CAD JPN BRL GBP -3% -10% -11% -15% -20% +15% +5% F/X Rate development in % 3

  4. Slide 4: Results adjusted for currency effects

    Results adjusted for currency effects +9% Organic sales revenue growth Gross EBIT margin 61% 26% margin 4

  5. Slide 5: RATIONAL grows organically

    RATIONAL grows organically Q1 2018: Sales growth burdened by F/X effects 174 166 136 125 104 101 +15% +7% -3% +24% +9% +22% +5% Q1 2013 Q1 2014 Q1 2015 Q1 2016 Q1 2017 Q1 2018 Sales revenues in m EUR Sales revenue growth in % 5

  6. Slide 6: Worldwide success

    Worldwide success Q1 2018: Above-average growth in Germany and Asia Q1 2018 share of Q1 2018 sales +14 sales revenues: revenue growth: % Europe (excl. Germany) 48% +4% Germany 12% +13% North America 17% 0% Sales revenues by region Latin America 5% -8% Asia 13% +12% Rest of the world 5% +8% 6

  7. Slide 7: Positiv performance in both product segments

    Positiv performance in both product segments VarioCookingCenter® with overproportional growth Sales revenues combi-steamers Sales revenues VarioCookingCenter® +4% 154 160 +14% 13 12 Q1 2017 Q1 2018 Q1 2017 Q1 2018 Sales revenues in m EUR Sales revenues growth in % 7

  8. Slide 8: High EBIT margin levels

    High EBIT margin levels Q1 2018: F/X effects burden EBIT 44 41 35 32 25 21 24% 21% 28% 24% 27% 24% +13% +8% -16% +69% -8% +37% -7% Q1 2013 Q1 2014 Q1 2015 Q1 2016 Q1 2017 Q1 2018 EBIT (m EUR) EBIT margin in % Growth compared to previous year in % 8

  9. Slide 9: RATIONAL

    RATIONAL

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