Slide 1: 2014 Orders Received & Sales
2014 Orders Received & Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Gröflin, Joris . Chief . Financial . . Officer . . . . . . . . . . . . . . . . . .
Slide 2: Rieter – Summary orders received & sales 2014
Rieter – Summary orders received & sales 2014 Double-digit sales growth with strong second half of the year • Sales increased by a total of 11% to 1’153.4 million CHF • Sales in the second half of the year were 21% higher than in the first six months with strong growth in Turkey and the US • Busines
Slide 3: Sales by business group
Sales by business group Sales increased by 11% to 1’153.4 million CHF • Sales in the second half of the year CHF million were 21% higher than in the first six +21% months 700 631 • Business Group Spun Yarn Systems 600 with 980.9 million CHF sales (+ 14% vs. 557 86 522 2013) 500 478 92 86 • Business
Slide 4: Sales development by region
Sales development by region Strong growth in Turkey and the US CHF • Global distribution of sales million • Turkey and the Americas outpace Asian 273 growth of other countries countries1) 259 +5% • Share of sales to China at 15% 264 (2013: 22%) – Chinese demand Turkey 199 +33% subdued Americas 200 •
Slide 5: Sales development and currency impact
Sales development and currency impact Sales development driven by Spun Yarn Systems CHF million 1.153 -3 -13 1.035 134 In local currencies Sales 2013 Spun Yarn Premium Currency Sales 2014 Systems Textile effects Components 2014 Orders received & sales 5
Slide 6: Orders by business group
Orders by business group Orders received of 1’146.1 million CHF at the level of sales • Business Group Spun Yarn Systems CHF million with 973.8 million CHF orders received (- 10% vs. 2013) 800 711 • Business Group Premium Textile 700 655 Components with 172.3 million CHF 89 orders received (- 2% vs.
Slide 7: Order intake development and currency impact
Order intake development and currency impact Order intake mainly driven by volume impact CHF million 1.259 -98 1.146 -1 -14 In local currencies Orders Spun Yarn Premium Currency Orders Received 2013 Systems Textile effects Received 2014 Components 2014 Orders received & sales 7
Slide 8: Swiss franc exposure
Swiss franc exposure Swiss franc exposure reduced since 2011 • Investments in China and India as well Sales in as Czech Republic allow for greater CHF million 1.061 1.153 flexibility 53% • Sales currency denomination in 2014 was as follows: 40% of sales in Swiss 43% francs, 37% in euros and 23% in U
Slide 9: Profit outlook for 2014
Profit outlook for 2014 • Rieter expects to achieve an EBIT margin of a good 7% and net profit of about 4.5% of sales in the 2014 financial year. • Rieter’s full annual financial statements for 2014 and the annual report will be published on March 18, 2015, at the results press conference and presen
Slide 10: Values and principles
Values and principles 2014 Orders received & sales 10
Slide 11: Disclaimer
Disclaimer Rieter is making great efforts to include accurate and up-to-date information in this document, however we make no representations or warranties, expressed or implied, as to the accuracy or completeness of the information provided in this document and we disclaim any liability whatsoever
Slide 12: Key data per share
Key data per share Rieter registered shares of 5 CHF nominal value 31.12.2014 30.06.2014 31.12.2013 Bloomberg: RIEN; Reuters: RITZn Shares outstanding excl. own shares 4‘575‘484 4‘583‘858 4‘586‘711 (end of period) Average shares (of period) 4‘583‘909 4‘587‘530 4‘602‘652 Share price (end of period) C