Kongsberg Gruppen Asa · OSL:KOG

Kongsberg Gruppen Asa — Investor Day (2015)

19 slides from Kongsberg Gruppen Asa's investor day presentation, 2015

Slide 1: Kongsberg Protech Systems
KONGSBERG PROTECH SYSTEMS Espen Henriksen, President KPS
Slide 2: Disclaimer
DISCLAIMER This presentation contains certain forward-looking information and statements. Such forward-looking information and statements are based on the current, estimates and projections of the Company or assumptions based on information currently available to the Company. Such forward-looking in
Slide 4: Kongsberg Protech Systems
Offices in Norway, USA, Canada and Australia 661 employees Revenues LTM 1,6 BNOK KONGSBERG The world leading Order backlog PROTECH SYSTEMS 3,5 MNOK provider of RWS systems The main product is the remotely operated weapon system PROTECTOR. The PROTECTOR family of products has achieved a leading posit
Slide 5: Our Global Business System
OUR GLOBAL BUSINESS SYSTEM Local offices in 4 countries, ensures proximity to our customers REVENUE DISTRIBUTION 2014 Norway 4% International 96% EMPLOYEE DISTRIBUTION 2014 International 35% Norway 65% © 2015 KONGSBERG – All rights reserved.
Slide 7: Revenues Bottoming Out
REVENUES BOTTOMING OUT – Well positioned for the next growth curve REVENUES EBITDA 815 4 185 727 2 876 2 420 419 307 1 566 1 584 254 19,5% 25,3% 17,3% 16,2% 19,4% 2011 2012 2013 2014 2015* 2011 2012 2013 2014 2015* EBITDA 2015* reflects released provisions of ~300 MNOK * Last 12 months © 2015 KONGSB
Slide 8: Good Revenue Visibility for 2016
GOOD REVENUE VISIBILITY FOR 2016 BACKLOG 4 136 3 523 3 541 3 218 2 805 3 541 2015 2016 2017+ 18% 48% 34% 2011 2012 2013 2014 15Q3 BREAKDOWN BY DELIVERY DATES Life-cycle business and framework agreements not converted into delivery contracts are not included in the backlog. © 2015 KONGSBERG – All rig
Slide 10: Development since CMD 2014
DEVELOPMENT SINCE CMD 2014 SCOUT SV FOR UK REDFIN – RWS WITH JAVELIN NAVAL RWS Contracts won for serial delivery of The Commonwealth of Australia has USMC and Navy have both the integrated RWS systems for ordered the first RWS with Javelin ordered systems through the Scout vehicle in the UK US Army
Slide 12: Reduced RWS Production Cost
REDUCED RWS PRODUCTION COST Total savings estimated at 68MNOK from 2017 THIS SUMMARIZES THE INITIATIVE “PRODUCTION COST REDUCTION” WHICH SHALL: • Implement current lower cost design alternatives in ongoing deliveries • Identify, design and implement new lower cost design in ongoing and future delive
Slide 13: VIS 95 – New Technology Brought to the Market
VIS 95 – NEW TECHNOLOGY BROUGHT TO THE MARKET Comparison of wide field of view VIMC vs. VIS 95 45° VIMC 95° VIS 95 © 2015 KONGSBERG – All rights reserved.
Slide 16: The Defence Market - ROW
THE DEFENCE MARKET - ROW Europe – Stable, upgrades and some major programs GCC – Major programs for RWS and MCRWS – uncertain timing Asia/Oceania – Major programs for RWS and MCRWS © 2015 KONGSBERG – All rights reserved.
Slide 18: Opportunities Ahead
OPPORTUNITIES AHEAD • Kongsberg Protector is the “State of the Art” remote weapon station • The US market shows signs of improvement • New RWS requirements is developing in a number of countries outside the US • More opportunities for Medium Caliber – we are competing in several programs • The order
Slide 19: Kongsberg Capital Markets Day
KONGSBERG CMD CAPITAL MARKETS DAY

Kongsberg Gruppen — Investor Day (2015) on 6ix

Kongsberg Gruppen Asa — Investor Day (2015)

Slide 1: Kongsberg Protech Systems

Slide 2: Disclaimer

Slide 3: Agenda

Slide 4: Kongsberg Protech Systems

Slide 5: Our Global Business System

Slide 6: Business Model

Slide 7: Revenues Bottoming Out

Slide 8: Good Revenue Visibility for 2016

Slide 9: Agenda

Slide 10: Development since CMD 2014

Slide 11: Agenda

Slide 12: Reduced RWS Production Cost

Slide 13: VIS 95 – New Technology Brought to the Market

Slide 14: Agenda

Slide 15: The Defence Market - USA

Slide 16: The Defence Market - ROW

Slide 17: Agenda

Slide 18: Opportunities Ahead

Slide 19: Kongsberg Capital Markets Day