Siemens Limited · NSE:SIEMENS
Siemens — Investor Presentation (November 2008)
12 slides from Siemens's investor presentation, Nov 26, 2008
Slide 1: Welcome to Siemens Ltd's Analyst Meet
Welcome to Siemens Ltd’s Analyst Meet Mumbai, November 26, 2008
Slide 2: Siemens in India has 19 legal entities
Siemens in India has 19 legal entities Siemens Siemens Ltd. Ltd. 55.18% Siemens Siemens AG, AG, Germany Germany (SAG) (SAG) (SL) (SL) or or its its subsidiaries subsidiaries 44.82% 50% 100% 51% 79.32% 100% 50% 49% SISL SIPS SBT SRSPL Flender Ltd. 20.68% Others Public Shareholders 68.73% 100% 100% 10
Slide 3: Siemens Group consolidated revenues
Siemens Group (Siemens Ltd. and subsidiaries) Consolidated revenues : INR 96”8 Information Healthcare Real Estate Technology Transportation 6% 1% 11% 7% Power 40% Industry 35%
Slide 4: Siemens Limited (Quarter on Quarter)
Siemens Limited (Quarter on Quarter) Quarter Quarter In Mio.Rs. ended Sep +/-% ended 2008 Sep 2007 New orders 23''851' 86% 12''797' Sales 24''216' 11% 21''885' therein: cont operations 15% Profit from Operations 3''260' -5% 3''415' PFO (% to Sales) 13.5% 15.6% Financing & Investment 198' -57% 460' I
Slide 5: Siemens Limited (Year on Year)
Siemens Limited (Year on Year) Growth and profitability are consistent Year ended Year ended Sept 2007 In Mio.Rs. +/-% Sept 2008 New orders 87''182' -14% 101''085' UOV 98''338' 5% 94''074' Sales 82''955' 7% 77''268' therein: cont operations 12% Profit from Operations 7''153' 3% 6''923' PFO (% to Sal
Slide 6: Major Divisions with Exports
Siemens Ltd. Consistent growth in export business Year ended Year ended Year ended In Mio Rs. Sept 2008 Sept 2007 Sept 2006 Export Turnover 26''049' 25''024' 9''000' % to Total Turnover 32% 31% 32% 20% Major Divisions with Exports PTD 23''800' 22''345' 6''908' INS 751' 1''442' 763'
Slide 7: Asset Turnover Ratios
Siemens Ltd. – Asset Turnover Ratios Positive trend; higher retention in projects business Assets Turnover Ratios Sep-08 Sep-07 Capital Employed Turns 11.7 11.1 therein 2.7 3.4 Receivables Receivables (w/o retention) 5.2 5.6 Inventories 12.3 11.9
Slide 8: Investments for future growth - still in focus
Siemens Ltd. Investments for future growth- still in focus Investments Sept 2008 Sept 2007 In Mio. Rs. Capital Investments 1''947' 1''964' Financial Investments 250' 1''899' Total 2''197' 3''863'
Slide 9: Sales grew by times in two years
Siemens Ltd. Sales grew by 2 times in two years We managed the growth by own funds 10.0 200% Sales" 45" Sales: 77" Sales: 83" 7.5 Liquidity: 9"4 Liquidity: 4"6 Liquidity: 9"1 150% Net Income less Interest 5.7 5.6 INR Billion 4.9 4.9 5.0 100% Cash from Operating and Investing Activities 3.4 ROCE 2.5
Slide 10: Book to Bill Ratio (Base Business)
Siemens Ltd. Book to Bill Ratio (Base Business) Industry Energy Healthcare SL 1.45 1.45 1.34 1.32 1.31 1.35 1.25 1.24 1.23 1.25 1.27 1.24 1.23 1.23 1.18 1.15 1.12 1.13 1.05 1.10 0.98 0.95 Q1 08 Q2 08 Q3 08 Q4 08
Slide 11: Consolidation Highlights
Consolidation Highlights Significant growth in consolidated results Siemens 2008 SL SISL SIPS SBTPL Others YTD 07 +/-% Consol Sales 82''955' 9''943' 1''071' 3''213' -384' 96''798' 93''786' 3% Profit before tax 8''938' 733' 132' 167' -548' 9''422' 9''869' -5% Profit after tax 5''947' 339' 117' 91' -4
Slide 12: Thank you
Thank you