Slide 1: 2015 Orders Received & Sales
2015 Orders Received & Sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Gröflin, Joris . Chief . Financial . . Officer . . . . . . . . . . . . . . . . . .
Slide 2: Rieter – Summary orders received & sales 2015
Rieter – Summary orders received & sales 2015 Sales growth at After Sales and Components – positive order momentum • Significant increase in sales at After Sales and Components business groups • Sales amounted to 1036.8 million CHF (2014: 1153.4 million CHF) • Business Group After Sales with 139.8 m
Slide 3: Sales by business group
Sales by business group Growth at After Sales and Components – decline at Machines & Systems • After sales: 10% growth in 2015 mCHF (139.8 million CHF sales) 700 • Components: 13% growth in 2015 631 (194.7 million CHF sales) 600 554 522 • Machines & Systems: 18% decline in 500 483 2015 (702.3 millio
Slide 4: Change in sales and currency impact
Change in sales and currency impact Sales impacted mostly by volume and price Machines & Rieter mCHF After Sales Components Systems Group Sales 2014 853.5 127.5 172.4 1‘153.4 Volume and price -145.4 15.0 36.3 -94.1 Currency translation 5.9 -2.7 -14.0 -10.8 Divestments -11.7 -11.7 Sales 2015 702.3 13
Slide 5: Sales development by region
Sales development by region Growth in Asian countries and the Americas, China with recovery in HY2 • Asian countries with +19% mCHF growth against 2014 700 • Americas on strong level thanks 631 to large orders booked in 2014 18 600 44 554 • China with recovery in the 522 11 second half of the year 1
Slide 6: Orders by business group
Orders by business group Increase of orders in HY2 2015 by 6% mCHF • Machines & Systems with 457.6 million CHF orders: - 45% vs. 2014) with low point in the third and upward trend in 700 655 the last quarter 600 • After Sales with 126.3 million CHF: - 10% vs. 2014 (- 8% in local currencies) 491 +6%
Slide 7: Profit outlook 2015
Profit outlook 2015 • Rieter expects to achieve an EBIT margin of 7.0% and net profit of about 4.8% of sales in the 2015 financial year. • Rieter’s full annual financial statements for 2015 and the annual report will be published on March 15, 2016, at the results press conference and presentation to
Slide 8: Values and principles
Values and principles 2015 Orders received & sales 8
Slide 9: 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 10: Key data per share
Key data per share Rieter registered shares of 5 CHF nominal value 31.12.2015 30.06.2015 31.12.2014 Bloomberg: RIEN SW; Thomson Reuters: RIEN.S Shares outstanding excl. own shares 4‘511‘075 4‘581‘585 4‘575‘484 (end of period) Average shares (of period) 4‘550‘650 4‘577‘017 4‘583‘909 Share price (end