Vossloh Aktiengesellschaft · XETR:VOS
Vossloh Aktiengesellschaft — Investor Day (September 2022)
31 slides from Vossloh Aktiengesellschaft's investor day presentation, Sep 23, 2022
Slide 1: Enabling Green Mobility: Investors and Analysts Meeting at InnoTrans
ENABLING GREEN MOBILITY INVESTORS AND ANALYSTS MEETING AT INNOTRANS BERLIN, SEPTEMBER 23, 2022
Slide 2: Disclaimer
DISCLAIMER NOTE This presentation contains statements concerning the future business performance of the Vossloh Group that are based on assumptions and estimates from the Company management. If the assumptions that the projections are based on fail to occur, the actual results of the projected state
Slide 3: Rail Tracks with Maximum Availability for a Better World
RAIL TRACKS WITH MAXIMUM AVAILABILITY FOR A BETTER WORLD
Slide 4: Oliver Schuster (CEO)
OLIVER SCHUSTER (CEO) ► ENABLING GREEN MOBILITY ► INNOTRANS 2022
Slide 5: Green Mobility. A Better World.
GREEN MOBILITY. A BETTER WORLD. RENAISSANCE OF THE RAILROAD - KEY DRIVER FOR ACHIEVING THE AMBITIOUS CLIMATE TARGETS MORE RAIL ENABLING GREEN MOBILITY TRAFFIC Megatrends such as population growth, urbanization, digitalization and climate Vossloh can make two contributions to increase the availabilit
Slide 6: Key Advantages of Rail-Based Mobility
GREEN MOBILITY. A BETTER WORLD. RENAISSANCE OF THE RAILROAD - KEY DRIVER FOR ACHIEVING THE AMBITIOUS CLIMATE TARGETS KEY ADVANTAGES OF RAIL-BASED MOBILITY / Transport second largest sector for CO2 emissions > Of this, only 0.5% is accounted for by the rail mode of Lowest CO2 emissions (25 % of total
Slide 7: Railway Industry Faces Major Changes
GREEN MOBILITY. A BETTER WORLD. RENAISSANCE OF THE RAILROAD – CHANGES AND NEW POTENTIALS RAILWAY INDUSTRY FACES NEW BUSINESS MODELS MAJOR CHANGES Customers increasingly focus on costs and sustainability criteria over the Infrastructure managers will tend to focus on their core business in the long t
Slide 8: Focus Topics for the Future
ENABLING GREEN MOBILITY FOCUS TOPICS FOR THE FUTURE Advanced infrastructure: Future turnout environment: Smart maintenance: More robust and durable Predict the future New developments 8 enabling green mobility – InnoTrans 2022
Slide 9: Advanced Infrastructure: More Robust, Durable and Sustainable (I/II)
ADVANCED INFRASTRUCTURE MORE ROBUST, DURABLE AND SUSTAINABLE (I/II) Increased security Environmentally Low thermal expansion and high track friendly stability Engineered polymer sleeper (EPS) Consists of 65% sand and / Ecological composite tie as a sustainable 35% secondary raw alternative to wooden
Slide 10: Advanced Infrastructure: More Robust, Durable and Sustainable (II/II)
ADVANCED INFRASTRUCTURE MORE ROBUST, DURABLE AND SUSTAINABLE (II/II) New environmentally friendlier M-generation tension clamps / Innovative geometry with outwardly bent spring arms leads to higher natural frequency and thus strengthens the robustness and extends the service life / Significantly imp
Slide 11: Smart Turnout Monitoring
FUTURE TURNOUT ENVIRONMENT Smart turnout monitoring SMART TURNOUT MONITORING Network-wide data-based monitoring of turnouts with selected sensors / The turnout is the most technically complex and Processing and analysis of maintenance-intensive element of the entire track Big Data in dedicated cloud
Slide 12: Digital Track and Turnout Inspection
FUTURE TURNOUT ENVIRONMENT DIGITAL TRACK AND TURNOUT INSPECTION V-Drone / Innovative, digital-based inspection of rail infrastructure, especially for the rehabilitation of track sections / The use of drones, data analysis by means of algorithms and 3D modeling in BIM makes the modernization of the t
Slide 13: Smart Turnout Monitoring
FUTURE TURNOUT ENVIRONMENT SMART TURNOUT MONITORING Smarter point machines / Measurement of physical parameters of the point Our innovative solution PM- machine (electricity consumption, hydraulic pressure, DiagBox makes regular analog vibration, temperature, humidity, etc.) point machines smart. /
Slide 14: Rail Maintenance of the Future
SMART MAINTENANCE Condition recording with subsequent rail processing and re-measurement RAIL MAINTENANCE OF THE FUTURE in one and the same shift without track closures Smart maintenance “on the fly” Direct upload for data analysis and algorithm-based data processing in real time Selection of the mo
Slide 15: Rail Maintenance of the Future
SMART MAINTENANCE Condition recording with subsequent rail processing and re-measurement RAIL MAINTENANCE OF THE FUTURE in one and the same shift without track closures Smart Maintenance “on the fly” Direct upload for data analysis and algorithm-based data processing in real time Selection of the mo
Slide 16: Rail Maintenance of the Future
SMART MAINTENANCE RAIL MAINTENANCE OF THE FUTURE / Newly developed VTM-performance high- efficiency milling train from Vossloh is the world’s most powerful, safest and most eco- friendly mobile rail milling machine / Compared to previous milling machines, the VTM-performance removes the same amount
Slide 17: Further Examples from Vossloh's Digital Portfolio
ENABLING GREEN MOBILITY FURTHER EXAMPLES FROM VOSSLOH'S DIGITAL PORTFOLIO 17 enabling green mobility – InnoTrans 2022
Slide 18: Dr. Thomas Triska (CFO)
DR. THOMAS TRISKA (CFO) ► FINANCIAL DEVELOPMENT IN THE FIRST HALF OF 2022
Slide 19: Orders Received and Order Backlog Remain at a Very High Level
VOSSLOH GROUP ORDERS RECEIVED AND ORDER BACKLOG REMAIN AT A VERY HIGH LEVEL ORDER VOLUME REMAINS OPERATIONAL BUSINESS SITUATION ON THE HIGH PERFORMANCE PROCUREMENT MARKETS Orders received in Q2/2022 again at a very high level Sales revenues in Q2/2022 of €254.2 million virtually Trend in material pr
Slide 20: Sales Revenues Slightly Above Previous Year's Level
VOSSLOH GROUP SALES REVENUES SLIGHTLY ABOVE PREVIOUS YEAR’S LEVEL; PROFITABILITY IMPACTED BY HIGHER ENERGY AND MATERIAL PRICES KEY GROUP INDICATORS NOTES 1-6/2021 1-6/2022 Sales revenues up 3.0%; growth driven by Customized Modules and Lifecycle Solutions; Core Components significantly below the pre
Slide 21: Equity Ratio Remains at High Level, Debt Increased
VOSSLOH GROUP EQUITY RATIO REMAINS AT HIGH LEVEL, DEBT INCREASED DUE TO RISE IN WORKING CAPITAL KEY GROUP INDICATORS 1-6/2021 2021 1-6/2022 NOTES 6/30/2022 12/31/2021 6/30/2022 Despite dividend payments, equity has increased further since year-end 2021, in Equity € mill. 569.1 587.9 596.0 particular
Slide 22: Order Situation Reaches Record Level, Book-to-Bill at 1.45
VOSSLOH GROUP ORDER SITUATION REACHES RECORD LEVEL, BOOK-TO-BILL AT 1.45 ORDERS RECEIVED (in € mill.) ORDER BACKLOG (in € mill.) NOTES 827.9 Orders received sets new record for a half-year period; Core Components 693.0 35.1 division posts significant gains, primarily due to an increase in orders rec
Slide 23: Jan Furnivall (COO)
JAN FURNIVALL (COO) ► SUSTAINABILITY ► MARKET ENVIRONMENT AND GROWTH POTENTIAL
Slide 24: We Act Responsibly
WE ACT RESPONSIBLY LONG-TERM CORPORATE PROFIT REQUIRES BALANCING ECONOMIC, SOCIAL AND ECOLOGICAL INTERESTS Sustainability as a corporate value New sustainability strategy / enabling green mobility forms Vossloh’s guiding principle / Sustainability commitment of the Executive Board renewed in 2021 /
Slide 25: Market for Rail Infrastructure
MARKET FOR RAIL INFRASTRUCTURE UNIFE PREDICTS NOTICEABLE MARKET GROWTH UNIFE: Growth 2017/19 to 2019/2021 Forecast to 2025/2027 +3.8% in bill.€ +2.3% 28.5(2) CAGR + Actual development from CAGR 2017/19 to 2019/2021 positive 22.8(1) despite Corona pandemic 21.8(1) + Current market environment charact
Slide 26: Rail Investment Programs Worldwide
RAIL INVESTMENT PROGRAMS WORLDWIDE FOR GREATER LEVELS OF RAIL TRAFFIC Europe Germany / EU Green Deal: Doubling Italy to 2030 high-speed transport by 2030 to 2026 / “Starke Schiene” Initiative and freight transport by 2050 / EU Recovery and Resilience Facility: €25 & “Leistungs- und / NextGenerationE
Slide 27: Oliver Schuster: Summary and Outlook
OLIVER SCHUSTER ► SUMMARY AND OUTLOOK
Slide 28: Summary: Looking Ahead in the Short, Medium and Long Term
SUMMARY LOOKING AHEAD IN THE SHORT, MEDIUM AND LONG TERM Rail market ▪ Importance of sustainable mobility is increasing in connection with the achievement of climate goals, energy independence or the reduction of external costs ▪ More rail traffic requires an efficient and available rail network ▪ U
Slide 29: Financial Calendar and Contact Information
FINANCIAL CALENDAR AND CONTACT INFORMATION HOW YOU CAN REACH US Financial calendar 2022 Contact information for investors: / October 27, 2022 Quarterly statement as of September 30, 2022 Dr. Daniel Gavranovic / March 2023 2022 Annual Report Email: investor.relations@vossloh.com Phone: +49 (0) 23 92
Slide 30: Rail Tracks with Maximum Availability for a Better World
RAIL TRACKS WITH MAXIMUM AVAILABILITY FOR A BETTER WORLD
Slide 31: Thank You for Your Time
‘/) Hii\\\s THANK YOU FOR YOUR TIME. vossloh
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