Slide 1: ANDRITZ GROUP: results for Q1-Q3 2016
ANDRITZ GROUP: results for Q1-Q3 2016 November 4, 2016
Slide 2: Group sales
Group sales Decrease in Q3 2016 mainly due to HYDRO and METALS SALES (MEUR) SALES by business area (MEUR) -8% Q1-Q3 2016 Q1-Q3 2015 +/- Q3 2016 Q3 2015 +/- 4,589 HYDRO 1,180 1,310 -10% 372 443 -16% 4,239 PULP & PAPER 1,534 1,586 -3% 554 543 +2% Q3: METALS 1,110 1,240 -10% 407 444 -8% 1,584 -7% Q3: S
Slide 3: Group order intake in Q3 2016 significantly up
Group order intake in Q3 2016 significantly up, mainly attributable to HYDRO, PULP & PAPER and METALS ORDER INTAKE (MEUR) ORDER INTAKE by business area (MEUR) +7% Q1-Q3 2016 Q1-Q3 2015 +/- Q3 2016 Q3 2015 +/- 4,037 HYDRO 1,061 1,122 -5% 470 327 +43% 3,768 PULP & PAPER 1,351 1,256 +8% 435 347 +25% ME
Slide 4: Group order backlog
Group order backlog Solid workload in all business areas Order backlog (as of end of period in MEUR) +2% 2013: 2014: Q3 2015: 2015: Q3 2016: 7,389 7,511 6,892 7,324 7,044 -4% Order backlog by business area (as of end of period in MEUR) HYDRO and PULP & PAPER account for 74% of total backlog Q1-Q3 20
Slide 5: Earnings and profitability: Solid development in Q3 2016
Earnings and profitability: Solid development in Q3 2016 due to PULP & PAPER and METALS EBITA (MEUR) Q3 2016: Despite decline in sales, EBITA, at 109.1 MEUR, practically reached level of Q3 2015 (-0.9%; 110.1 MEUR); EBITA margin at favorable level of 7.4% (Q3 2015: 7.0%). Profitability of HYDRO,
Slide 6: Key figures Q3/Q1-Q3 2016 at a glance
Key figures Q3/Q1-Q3 2016 at a glance Unit Q1-Q3 2016 Q1-Q3 2015* +/- Q3 2016 Q3 2015* +/- 2015 Order intake MEUR 4,036.5 3,767.6 +7.1% 1,470.1 1,187.6 +23.8% 6,017.7 Order backlog (as of end of period) MEUR 7,043.6 6,891.8 +2.2% 7,043.6 6,891.8 +2.2% 7,324.2 Sales MEUR 4,239.3 4,589.1 -7.6% 1,478.1
Slide 7: HYDRO (1): Project and investment activity remained subdued
HYDRO (1): Project and investment activity remained subdued, however selective medium-sized projects awarded New hydropower plants Modernizations/rehabilitations Some new projects in Projects postponed until further notice advanced planning phase due to unchanged low electricity and energy prices Co
Slide 8: HYDRO (2): Solid business development, but continuing low order intake
HYDRO (2) Solid business development, but continuing low order intake Q1-Q3 Q1-Q3 HYDRO Unit +/- Q3 2016 Q3 2015 +/- 2015 2016 2015 Order intake in Q3 2016 significantly up due to receipt of some medium- Order intake MEUR 1,060.9 1,122.0 -5.4% 469.5 327.3 +43.4% 1,718.7 sized orders in Europe and As
Slide 9: PULP & PAPER (1): Satisfactory project and investment activity
PULP & PAPER (1) Satisfactory project and investment activity Modernization and greenfield Competition Satisfactory project and investment Stable competitive environment activity for modernization/refurbishment projects; no contracts were awarded for greenfield pulp mills in Q3 2016. No large projec
Slide 10: PULP & PAPER (2): Favorable business development
PULP & PAPER (2) Favorable business development Q1-Q3 Q1-Q3 PULP & PAPER Unit +/- Q3 2016 Q3 2015 +/- 2015 2016 2015 Order intake significantly Order intake MEUR 1,351.0 1,255.7 +7.6% 435.0 346.8 +25.4% 2,263.9 up compared to Q3 2015 Order backlog (as of end of period) MEUR 1,790.6 1,609.6 +11.2% 1,
Slide 11: METALS (1): Satisfactory project and investment activity
METALS (1) Satisfactory project and investment activity Metal forming Stainless steel Satisfactory project activity; some Unchanged low project activity, medium-sized order awards by car only selective investments in emerging manufacturers and suppliers markets Aluminum Project and investment activi
Slide 12: METALS (2): Despite decrease in sales, satisfactory business development
METALS (2) Despite decrease in sales, satisfactory business development Very favorable development of order Q1-Q3 Q1-Q3 METALS Unit +/- Q3 2016 Q3 2015 +/- 2015 intake in Q3 2016, which 2016 2015 included some medium- sized orders in the metal Order intake MEUR 1,179.5 953.8 +23.7% 410.8 358.4 +14.6
Slide 13: SEPARATION (1): Mixed development of markets
SEPARATION (1) Mixed development of markets Environment and chemicals Satisfactory investment activity Feed and biomass pelleting Solid project activity Mining and minerals Satisfactory project activity Food Competition Low project activity Very fragmented market with ▲ The PUREVO pharma peeler cent
Slide 14: SEPARATION (2): Order intake, earnings and margin still at unsatisfactory levels
SEPARATION (2) Order intake, earnings and margin still at unsatisfactory levels Q1-Q3 Q1-Q3 SEPARATION Unit +/- Q3 2016 Q3 2015 +/- 2015 2016 2015 Order intake practically unchanged compared to Order intake MEUR 445.1 436.1 +2.1% 154.8 155.1 -0.2% 596.5 level of last year Order backlog (as of end of
Slide 15: Outlook for remainder of 2016
Outlook for remainder of 2016 Stable market conditions Project activity for Good project activity for Unchanged slow market Low project activity in modernizations and new modernizations and for stainless steel mining to remain; hydropower stations to capacity increases to equipment; satisfactory sol