Slide 1: Welcome to Schindler
Welcome to Schindler Guiyang Huaguo Yuan Twin Towers, office buildings; Guiyang, China 43 Schindler 7000 and 9 Schindler 5500 elevators Selected key figures as of March 31, 2014 April 22, 2014
Slide 2: Summary January – March 2014
Summary January – March 2014 Strong growth, excellent cash flow, negative FX impacts Growth – Strong growth in orders received: +3.6% in CHF, +8.9% in local currencies – Strong revenue growth: +3.4% in CHF, +8.8% in local currencies – Negative translation impact on revenue: CHF -107 million – Record
Slide 3: Key figures as of March 31, 2014
Key figures as of March 31, 2014 Q1: January – March In CHF million Q1/2014 Q1/2013 ∆% ∆% in LC Orders received 2 442 2 357 +3.6 +8.9 Revenue 2 047 1 980 +3.4 +8.8 Operating profit (EBIT) 205 217 -5.5 +1.1 in % 10.0 11.0 Net income from financing and investing activities 6 8 Profit before taxes 211
Slide 4: Asia/Pacific and Middle East: Development in Q1/2014
Asia/Pacific and Middle East: Development in Q1/2014 Strong growth continued in emerging markets – Markets in China and India continued to grow at good levels – Robust growth in Southeast Asia and Middle East Schindler achieved growth above market – Strong order intake in China, India and Southeast
Slide 5: Europe: Development in Q1/2014
Europe: Development in Q1/2014 Difficult market conditions continued – Markets in southern Europe stabilized at low levels – Slight market growth in other European markets – Continued price pressure in the service business Schindler performed well in demanding environment – Order intake increased sl
Slide 6: Americas: Development in Q1/2014
Americas: Development in Q1/2014 Mixed market growth in Americas – North American market continued to grow – Encouraging price development in the new installation and service business – Latin America developed positively but slowing trend in Brazil Schindler maintained its strong market position – O
Slide 7: Outlook 2014
Outlook 2014 Status as of April 22, 2014 Solid market fundamentals – Continued market growth in China, India, Southeast Asia and Middle East – Market growth in North America continues at good rate – European environment remains challenging in the South but continued signs of growth in northern Europ
Slide 8: Additional Charts
Additional Charts © Schindler | Investor Relations | Slide 8
Slide 9: Quarterly overview 2014/2013
Quarterly overview 2014/2013 2014 2013 In CHF million Q1 Q4 Q3 Q2 Q1 Orders received 2 442 2 256 2 340 2 503 2 357 Revenue 2 047 2 367 2 196 2 270 1 980 Operating profit (EBIT) 205 214 212 253 217 in % 10.0 9.0 9.7 11.1 11.0 Financing activities -11 -10 -7 3 -7 Hyundai impairment – -64 – -155 – Inve
Slide 10: Quarterly development of orders received: 2011 – 2014
Quarterly development of orders received: 2011 – 2014 In CHF million 2 500 2 000 1 500 1 000 500 2011 2012 2013 0 2014 Q1 Q2 Q3 Q4 © Schindler | Investor Relations | Slide 10
Slide 11: Quarterly development of revenue: 2011 – 2014
Quarterly development of revenue: 2011 – 2014 In CHF million 2 500 2 000 1 500 1 000 500 2011 2012 2013 0 2014 Q1 Q2 Q3 Q4 © Schindler | Investor Relations | Slide 11
Slide 12: Balance sheet
Balance sheet In CHF million 31.03.2014 in % 31.12.2013 in % Cash and cash equivalents 2 227 26.9 2 228 28.5 Other current assets 3 717 45.0 3 260 41.9 Total current assets 5 944 71.9 5 488 70.4 Non-current assets 2 326 28.1 2 309 29.6 Total assets 8 270 100.0 7 797 100.0 Current liabilities 4 615 5
Slide 13: Thank you.
Thank you. Financial calendar 2014 Publication of Interim Report as of June 30 August 13 Publication of selected key figures as of September 30 October 21 2015 Publication of full-year results 2014 February 13 Your Investor Relations contact: Barbara Zäch, Head Investor Relations Tel. +41 41 445 30