Rogers Corporation · NYSE:ROG
Rogers — Investor Presentation (2011)
25 slides from Rogers's investor presentation, Sep 8, 2011
Slide 1: Material Technologies Empowering the Future
Material Technologies Empowering the Future 2011 Investor Relations Presentation This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason.
Slide 2: Forward-Looking Information
Forward-Looking Information: Statements in this presentation other than historical facts, including without limitation statements regarding the Company’s business strategy, future results of operations and financial position, and plans and objectives of management, are forward- looking statements wi
Slide 3: Technology leaders in materials and components
Technology leaders in materials Founded and components for breakthrough 1832 performance, efficiency and Headquarters reliability Rogers, Connecticut, USA Employees ~ 2,500 worldwide Ownership Public Company, NYSE 2010 Revenue $379 Million This presentation may not be reproduced, copied, published,
Slide 4: Three core business segments serving markets critical to the future
Three core business segments serving markets critical to the future. Printed Circuit Materials High Performance Foams Power Electronic Solutions This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 4
Slide 5: Sales History
Sales History US$ In Millions $500 $400 $300 $200 Other $100 $0 Core Business 2008 2009 2010 2005 2006 2007 2003 2004 2002 Sales reflect continuing operations 5 This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason.
Slide 6: Megatrends: Three Strategic Markets Fueling our Growth
Megatrends Three Strategic Markets Fueling our Growth Internet Expansion of Clean Growth Mass Transit Technology This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 6
Slide 7: 2011 Q2 Sales
2011 Q2 Sales Megatrend Sales in Green 7 This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason.
Slide 8: Megatrend Markets
Megatrend Markets Internet Access: Wireless Infrastructure Antennas Mobile Internet Devices Wired Infrastructure Mass Transit: Trains Planes Clean Technology: Variable Frequency Motor Drives Wind Solar HEV/EV This presentation may not be reproduced, copied, published, transmitted or otherwise distri
Slide 9: Wireless Infrastructure
Internet Access Wireless Infrastructure Printed Circuit Material products have about a 65% market share in 3G applications, and have won over 90% of the designs into 4G. The industry spending is expected to grow at a 15% CAGR. This presentation may not be reproduced, copied, published, transmitted o
Slide 10: Antennas
Internet Access Antennas We expect the market for antenna printed circuit materials to grow 20% yearly to $60 million in the next five years. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 10
Slide 11: Mobile Internet Devices
Internet Access Mobile Internet Devices Smartphones are expected to grow at a 30-50% rate for the next five years. High Performance Foams has about a 60% world wide market share. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 11
Slide 12: Wired Infrastructure
Internet Access Wired Infrastructure The Printed Circuit Materials for high speed routers and switching market is expected to grow from about $200 million today to about $600 million by 2016. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any rea
Slide 13: Trains
Mass Transit Trains Trains, including refurbishments are expected to grow at greater than 10% a year. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 13
Slide 14: Planes
Mass Transit Planes Commercial aircraft are projected by Boeing to grow 16% compounded annually. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 14
Slide 15: Variable Frequency Motor Drives
Clean Technology Variable Frequency Motor Drives Power electronics have a very meaningful impact in these applications by reducing energy usage by over 30%, a clear economic incentive. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 15
Slide 16: Wind
Clean Technology Wind The forecast for wind turbines is a 17% annual growth rate with about 30,000 wind turbine installations in 2014. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 16
Slide 17: Solar
Clean Technology Solar Solar is growing at approximately 30% a year and it is forecasted that 17 giga-watts will be installed in 2014. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 17
Slide 18: HEV/EV
Clean Technology HEV/EV It is forecasted that there will be over one million hybrid- electric/electric vehicles on the road in 2015. Rogers potential average content is about $300 - $400 per vehicle. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for
Slide 19: Leveraging Through Product Synergies
Leveraging Through Product Synergies Rogers Products Current contact Plastic casing PDS-Busbars Hard encapsulation Soft encapsulation Al thick wire bond HPF-Silicone IGBT / Diode Curamik DBC substrate Solder joint TMS Baseplate e.g. AlSiC Heat sink Thermal grease CWi This presentation may not be re
Slide 20: Serving customers worldwide
Global Profile North America Rogers, Connecticut (HQ) Serving customers worldwide Locations Chandler, Arizona Woodstock, Connecticut Rogers, Connecticut Carol Stream, Illinois Europe Other 31% EUROPE 3% Locations Eschenbach, Germany Ghent, Belgium Bremen, Germany ASIA Manufacturing Asia Suzhou, Chin
Slide 21: Competitors
Competitors Printed Circuit High Performance Power Electronic Materials Foams Solutions This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 21
Slide 22: Preferred Worldwide
Preferred Worldwide This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 22
Slide 23: Financial Snapshot
Financial Snapshot This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 23
Slide 24: Financial Highlights
Financial Highlights 2007 2008 2009 2010 YTD-Q2/11 Income (million's) Net Sales $412.7 $365.4 $291.8 $379.2 $279.7 EBITDA $56.1 $51.1 $69.3 $63.1 $43.0 Gross Margin % 27.0% 31.2% 27.2% 36.1% 33.5% Net Income % 5.0% 5.9% -21.5% 9.1% 8.4% Diluted EPS $1.23 $1.36 * ($4.01) $2.16 $1.30 *2009 results inc
Slide 25: Materials Technologies enabling the future… ensuring today.
Materials Technologies enabling the future… ensuring today. The world runs better with Rogers. This presentation may not be reproduced, copied, published, transmitted or otherwise distributed for any reason. 25