Slide 1: ANDRITZ GROUP: results for Q1 2017
ANDRITZ GROUP: results for Q1 2017 May 4, 2017
Slide 2: Group sales
Group sales Increase mainly due to PULP & PAPER and METALS SALES (MEUR) SALES by business area (MEUR) Q1 2017 Q1 2016 +/- +8% HYDRO 356 368 -3% PULP & PAPER 509 458 +11% 1,386 +7% excl. Yadon METALS 398 333 +19% and AWEBA 1,286 SEPARATION 124 127 -2% SALES by region (%) Q1 2017 Q1 2016 Well-balanced
Slide 3: Group order intake: favorable development, especially in PULP & PAPER and METALS
Group order intake: favorable development, especially in PULP & PAPER and METALS ORDER INTAKE (MEUR) ORDER INTAKE by business area (MEUR) Q1 2017 Q1 2016 +/- +25% HYDRO 310 252 +23% PULP & PAPER 653 546 +20% 1,560 +30% excl. Yadon METALS 443 299 +48% and AWEBA SEPARATION 154 151 +3% 1,247 ORDER INTA
Slide 4: Group order backlog remains at solid level
Group order backlog remains at solid level Order backlog (as of end of period in MEUR) -2% 7,511 7,324 +3% 7,148 6,974 6,789 2014 2015 Q1 2016 2016 Q1 2017 Order backlog by business area (as of end of period in MEUR) HYDRO and PULP & PAPER account for 74% of total backlog Q1 2017 Q1 2016 +/- HYDRO:
Slide 5: Earnings and profitability: favorable development due to PULP & PAPER, METALS, and SEPARATION
Earnings and profitability: favorable development due to PULP & PAPER, METALS, and SEPARATION EBITA (MEUR) EBITA, at 97.4 MEUR, increased by 16.1% versus Q1 2016 (83.9 MEUR), +16% thus growing stronger than sales. 97.4 As a consequence, GROUP profitability increased to 7.0% (Q1 2016: 6.5%). Wh
Slide 6: Key figures Q1 2017 at a glance
Key figures Q1 2017 at a glance Unit Q1 2017 Q1 2016 +/- 2016 Order intake MEUR 1,560.0 1,247.4 +25.1% 5,568.8 Order backlog (as of end of period) MEUR 6,974.2 7,147.6 -2.4% 6,789.2 Sales MEUR 1,386.2 1,285.6 +7.8% 6,039.0 EBITDA MEUR 120.7 106.7 +13.1% 542.4 EBITA MEUR 97.4 83.9 +16.1% 442.1 EBIT M
Slide 7: HYDRO (1): Investment and project activity remained at a subdued level
HYDRO (1) Investment and project activity remained at a subdued level Modernizations/rehabilitations Unchanged, difficult market conditions New hydropower plants impacted by low electricity and energy Some new projects in emerging prices, mostly in Europe markets, particularly in Asia, Africa and So
Slide 8: HYDRO (2): Order intake up from very low level, earnings and EBITA slightly down
HYDRO (2) Order intake up from very low level, earnings and EBITA slightly down HYDRO Unit Q1 2017 Q1 2016 +/- 2016 In a continuing difficult market environment, order intake increased compared Order intake MEUR 309.5 252.0 +22.8% 1,500.3 to the very low figure of Q1 2016 Order backlog (as of end of
Slide 9: PULP & PAPER (1): Unchanged solid market conditions
PULP & PAPER (1) Unchanged solid market conditions Pulp Paper Solid project and investment activity, Satisfactory market development for particularly for modernization of existing tissue and packaging continued. pulp mills. No order awards for new pulp mills in Q1 2017. Competition Stable competitiv
Slide 10: PULP & PAPER (2): Favorable business development
PULP & PAPER (2) Favorable business development Unit Q1 2017 Q1 2016 +/- 2016 Satisfactory development of order intake of capital and Order intake MEUR 653.3 545.6 +19.7% 1,919.5 service business Order backlog (as of end of period) MEUR 1,979.4 2,044.8 -3.2% 1,803.3 Sales significantly up Sales MEUR
Slide 11: METALS (1): Satisfactory metal forming market
METALS (1): Satisfactory metal forming market Slight recovery of metal processing market from very low level Metal forming Some orders placed by international automotive suppliers; solid project activity in the market (automotive Competition suppliers) served by Yadon Stable competition at challengi
Slide 12: METALS (2): Solid business development
METALS (2) Solid business development Unit Q1 2017 Q1 2016 +/- 2016 Order intake up in both the metal forming sector (Schuler) and the metal processing Order intake MEUR 442.7 299.3 +47.9% 1,551.5 sector. Excluding Yadon and AWEBA, order intake increased by 30% Order backlog (as of end of period) ME
Slide 13: SEPARATION (1): Investment and project activity remained unchanged
SEPARATION (1) Investment and project activity remained unchanged Municipal Feed and biomass pelleting Investment activity at satisfactory Solid project activity levels, mainly in developed markets Industrial Competition Unchanged market environment Satisfactory demand in mining; low with some globa
Slide 14: SEPARATION (2): Earnings and margin improved from very low levels
SEPARATION (2) Earnings and margin improved from very low levels Unit Q1 2017 Q1 2016 +/- 2016 Order intake practically unchanged compared to last Order intake MEUR 154.5 150.5 +2.7% 597.5 yearʼs reference period Order backlog (as of end of period) MEUR 386.9 370.9 +4.3% 347.3 Sales MEUR 124.1 127.1
Slide 15: Outlook for remainder of 2017
Outlook for remainder of 2017 Unchanged sales and earnings guidance compared to end of 2016 Project activity for Continued good market Satisfactory project Unchanged market modernizations and new environment in pulp activity in metal forming conditions with hydropower stations to despite somewhat to