Vossloh Aktiengesellschaft · XETR:VOS
Vossloh Aktiengesellschaft — Vossloh — Warburg Highlights Conference 2022
14 slides from Vossloh Aktiengesellschaft's conference presentation, Jun 23, 2022
Slide 1: Warburg Highlights Conference 2022
WARBURG HIGHLIGHTS CONFERENCE 2022 Oliver Schuster, CEO
Slide 2: Vossloh's History
VOSSLOH'S HISTORY Foundation Creation Takeover of the company Eduard Foundation of the current Vossloh AG, of the Stahlberg-Roensch Vossloh, headquartered of Stahlberg-Roensch which is listed on the Group, track maintenance in Werdohl GmbH in Hamburg stock exchange and logistics services 1888 1948
Slide 3: Vossloh's History
VOSSLOH'S HISTORY Sale Acquisition of Rail Vehicles, Spanish of the Australian locomotive and tramway sleeper manufacturer Austrak manufacturer, to Stadler Rail AG and the milling business of STRABAG Rail GmbH 2015 2018 2014 2017 2020 Realignment Acquisition Completion of of the Group into a company
Slide 4: Vossloh Corporate Video
VOSSLOH CORPORATE VIDEO https://www.vossloh.com/en/company/
Slide 5: The Strategy
THE STRATEGY VOSSLOH IS PERFECTLY POSITIONED TO SERVE THE NEED FOR HIGHER TRACK AVAILABILITY Shift to Rail Global megatrends Unique position Need for more transportation Unique and comprehensive Clean modes of transportation product and service portfolio Understanding of the rail track as a system G
Slide 6: Our Vision
OUR VISION MAKE THE WORLD A BETTER PLACE Our vision Sustainable, safe and convienent rail mobility to make the world a better place Our mission We enable green mobility with innovative and tailored rail infrastructure solutions Our values Passion Excellence Entrepreneurship Trust & Respect Sustainab
Slide 7: The Corporate Structure
THE CORPORATE STRUCTURE FOCUS ON THE RAIL TRACK Sales in € million 429.1 418.7 115.5 879 2,150 520 Workforce Core Components Customized Modules Lifecycle Solutions Industrially manufactured standardized Modular solutions customized to suit specific Specialized services covering all aspects of the pr
Slide 8: We Take Responsibility
WE TAKE RESPONSIBILITY LONG-TERM CORPORATE SUCCESS REQUIRES A BALANCE OF ECONOMIC, SOCIAL AND ENVIRONMENTAL INTERESTS Sustainability as a corporate value New sustainability strategy / enabling green mobility forms Vossloh's guiding principle / Sustainability commitment of the Executive Board renewed
Slide 9: Rail Infrastructure Market
RAIL INFRASTRUCTURE MARKET THE RAIL MARKET RELEVANT TO VOSSLOH IS GROWING AND OFFERS POTENTIALS (in € billion) Western Europe CIS 10.4 Eastern 8.2 Europe 0.7 0.8 Volume Forecast NAFTA 1.5 2.1 2017/19 2023/25 Volume Forecast 2017/19 2023/25 Volume Forecast 2017/19 2023/25 9.0 8.4 Asia & Pacific Volum
Slide 10: Our Sales Markets
OUR SALES MARKETS BROAD POSITIONING, WORLDWIDE CUSTOMER ACCESS, PRODUCTS AND SERVICES IN >100 COUNTRIES Top 5 Sales regions (2021, € million) 239 219 115 103 90 Sales by region (2021) 3% Africa Australia 11% 10% America 53% Europe 23% Asia Countries, in which Vossloh products are used
Slide 11: Rail Investment Programs Worldwide
RAIL INVESTMENT PROGRAMS WORLDWIDE FOR MORE TRAFFIC ON THE RAILS Germany Italy until 2030 until 2026 / Initiative „Starke Schiene“ / EU Recovery and Resilience & „Leistungs- und Facility: € 25 billion for Finanzierungsvereinbarung track modernization and III” (volume: ~€ 86 billion) extension / „Dig
Slide 12: Strong Order Situation
STRONG ORDER SITUATION MAJOR SALES SUCCESSES - STRONG BASIS FOR ORGANIC GROWTH 8/5/2021 Vossloh wins major contract for the supply of 12/1/2021 Vossloh wins major contract in Turkey for the infrastructure components in Norway supply of rail infrastructure components for high-speed line 12/14/2021 Vo
Slide 13: Guidance 2022 and Mid-Term Ambitions
GUIDANCE 2022 AND MID-TERM AMBITIONS FURTHER SALES GROWTH AND INCREASING PROFITABILITY TARGETED 1,000++ (Sales revenues in € million) (EBIT margin in %) 1,000+ 10+ 950-1,050 ~9.0 943 6.0 – 8.0 7.7 Mid-term Long-term Mid-term Long-term 2021 2022E1 expectation expectation 2021 2022E1 expectation expec
Slide 14: Thank You For Your Time. Q&A
THANK YOU FOR YOUR TIME. Q&A vossloh