Slide 1: Slide 1
Slide 2: Orders
Orders $inmillions 8,000 7,500 7,000 6,500 6,000 5,500 2020 2021 Comparable growth % -16%
Slide 3: Orders and revenues
ABB INTERIM REPORT I Q2 2021 Demand increased significantly compared with the prior year period, when the adverse business effects of the COVID-19 pandemic were at their peak. In total, orders amounted to $7,989 million, increasing by 32% (24% comparable), including a 28% (20% comparable) step-up in
Slide 4: Basic EPS
Basic EPS $ per share 2.20 2.10 0.40 0.30 2019 2020 2021
Slide 5: Income from operations & Operational EBITA
Income from operations & Operational EBITA $inmillions 1,200 20% 900 15% 600 10% 300 5% co) 0% 2019 2020 2021 sammmmm Operational EBITA mmm Income from operations Operational EBITA margin %
Slide 6: Gross profit, income from operations and Operational EBITA
ABB INTERIM REPORT I Q2 2021 Gross profit Gross margin increased to 33.7%, up 140 basis points year- on-year, supported by the revenue growth and structural improvements. Gross margins were higher in three out of four business areas. Gross profit improved by 26% and amounted to $2,508 million. Incom
Slide 7: Net Cash (Net Debt) position
Net Cash (Net Debt) position $inmillions -2,500 -| -5,500 -8,500 2019 2020 2021
Slide 8: Free cash flow conversion to net income, R12M
Free cash flow conversion to net income’, R12M 400% 300% 200% ~taitil 0% [ El 2019 2020 2021
Slide 9: Net working capital, capex and net debt
ABB INTERIM REPORT I Q2 2021 Net working capital Net working capital amounted to $3,251 million, remaining broadly stable year-on-year. However, it increased from $2,904 million in the prior quarter, primarily due to receivables from higher business volumes. In total, the reduction of net working ca
Slide 10: Orders and Revenues
Orders and Revenues 12M $in $inmillions millions 14,000 3,600 3,200 13,000 2,800 12,000 2,400 11,000 2019 2020 2021 somesas Orders mmm Revenues Orders 12M rolling
Slide 11: Electrification: orders and revenues
ABB INTERIM REPORT I Q2 2021 Orders and revenues Demand recovered from the low levels in the year-earlier period when business activities were the most affected by the effects of the pandemic. Orders increased to the high level of $3,693 million, an increase of 35% (28% comparable). Revenues amounte
Slide 12: Orders and Revenues
Orders and Revenues 12M $in $inmillions millions 2,500 7,000 2,000 6,750 1,500 6,500 1,000 | 6,250 500 6,000 2019 2020 2021 ameses Orders mmm Revenues Orders 12M rolling
Slide 13: Income from operations & Operational EBITA
Income from operations & Operational EBITA $inmillions 20% 300 15% 200 10% 100 5% ° 0% 2019 2020 2021 ummm Operational EBITA wm Income from operations Operational EBITA margin %
Slide 14: Industrial Automation: orders and revenues
ABB INTERIM REPORT I Q2 2021 Orders and revenues Both orders and revenues were at high absolute levels, and growth was additionally supported by low comparables in the year-earlier period. In total, order intake amounted to $1,947 million, up by 23% (16% comparable). Revenues amounted to $1,850 mill
Slide 15: Orders and Revenues
Orders and Revenues 12M $in $inmillions millions 2,000 7,000 1,500 6,500 1,000 6,000 500 5,500 2019 2020 2021 mame Orders memes Revenues Orders 12M rolling
Slide 16: Income from operations & Operational EBITA
Income from operations & Operational EBITA $in millions 200 100 50 2019 2020 2021 tum Operational EBITA wm Income from operations Operational EBITA margin % 20% 15% 10% 5%
Slide 17: Process Automation: orders and revenues
ABB INTERIM REPORT I Q2 2021 Orders and revenues Orders improved in all segments and divisions, although from the low level in the year-earlier period when demand was significantly impacted by the spread of the pandemic. Order intake amounted to $1,555 million, an increase of 19% (11% comparable). R
Slide 18: Orders and Revenues
Orders and Revenues 12M $in $inmillions millions 1,000 4,000 3,500 800 ] ] | 3,000 600 ] ] ; 2,500 400 2,000 2019 2020 2021 mms Orders meme Revenues Orders 12M rolling
Slide 19: Income from operations & Operational EBITA
Income from operations & Operational EBITA $inmillions 120 15% 80 40 -240 0% 2019 2020 2021 ssmmmas Operational EBITA wm Icom from operations Operational EBITA margin %
Slide 20: Robotics & Discrete Automation: orders and revenues
ABB INTERIM REPORT I Q2 2021 Orders and revenues Both divisions contributed strongly to the total order growth of 52% (41% comparable) from last year’s low level. In total, orders amounted to $968 million. Revenues increased by 32% (22% comparable) to $832 million, to some degree adversely impacted
Slide 21: CO2 Scope 1&2
COz Scope 1&2 Ktons Ktons, R12M 150 500 400 100 300 200 50 100 ° ° 2019 2020 2021 mammusm Ktons of CO2 equivalent emissions (Scope 1&2) Ktons of CO2 equivalent emissions (Scope 1&2), R12M
Slide 22: Lost Time Injury Frequency Rate
Lost Time Injury Frequency Rate LTIER LTIFR,R12M 03 03 02 02 - | | | | ; - 0.0 0.0 2019 2020 2021 sams LTIFR, frequency/200,000 working hours LTIFR, frequency/200,000 working hours, RI2M
Slide 23: Quarterly highlights
ABB INTERIM REPORT I Q2 2021 Quarterly highlights ● ABB is launching a gender-neutral global parental leave program granting 12 weeks of paid leave for primary caregivers and 4 weeks for secondary caregivers across the global organization. ● As part of its new Sustainability Strategy and its ambitio
Slide 24: Slide 24
Slide 25: Financial Information Contents
— Financial Information Contents 03 ─ 07 Key Figures 08 ─ 35 Consolidated Financial Information (unaudited) 36 ─ 48 Supplemental Reconciliations and Definitions 2 Q2 2021 FINANCIAL INFORMATION
Slide 26: Key Figures
3 Q2 2021 FINANCIAL INFORMATION — Key Figures CHANGE ($ in millions, unless otherwise indicated) Q2 2021 Q2 2020 US$ Comparable (1) Orders 7,989 6,054 32% 24% Order backlog (end June) 15,424 13,917 11% 6% Revenues 7,449 6,154 21% 14% Gross Profit 2,508 1,987 26% as % of revenues 33.7% 32.3% +1.4 pts
Slide 27: Q2 2021 Financial Information
35 Q2 2021 FINANCIAL INFORMATION