Slide 1: Welcome to Schindler: Summary of Q1/2013
Jiangbeizui, Finance City 3, office/commercial buildings; Chongqing, China 50 elevators, including 37 Schindler 7000; 16 Schindler 9300 AE escalators Welcome to Schindler Selected key figures as of March 31, 2013 April 19, 2013 Summary of Q1/2013 Strong order intake Growth (in local currencies) – Or
Slide 2: Key figures as of March 31, 2013
Key figures as of March 31, 2013 January - March In CHF million Q1/2013 Q1/2012 ∆% ∆% in LC Orders received 2 357 2 193 +7.5 +7.5 Revenue 1 980 1 904 +4.0 +4.2 Operating profit (EBIT) 217 214 +1.4 +2.8 in % 11.0 11.2 Financing and investing activities 8 3 Profit before taxes 225 217 +3.7 Income taxe
Slide 3: Americas and Europe: Development in Q1/2013
Americas Development in Q1/2013 Growth in Americas – Continued growth of construction activity in Latin America – Recovery of North American construction sector ongoing Schindler grew in line with market – Order intake increase driven by Latin America – Construction of new elevator factory in Pennsy
Slide 4: Market outlook 2013 and Outlook 2013
Market outlook 2013 Status as of April 19, 2013 A three speed world – Continued strong growth in emerging markets, particularly in China, India, and Middle East – Recovery in North America and growth in Latin America likely to continue – Europe likely to remain difficult Schindler – LEAP drives comp
Slide 5: Additional charts: Quarterly overview 2013/2012
Additional charts © Schindler | Investor Relations | Page 9 Quarterly overview 2013/2012 2013 2012 In CHF million Q1 Q4 Q3 Q2 Q1 Orders received 2 357 2 241 2 189 2 344 2 193 Revenue 1 980 2 190 2 097 2 067 1 904 Operating profit (EBIT) 217 267 259 250 214 in % 11.0 12.2 12.4 12.1 11.2 Financing act
Slide 6: Quarterly development of orders received and revenue
Quarterly development of orders received: 2011 – 2013 In CHF million 2 500 2 000 1 500 1 000 2011 2012 500 2013 0 Q1 Q2 Q3 Q4 © Schindler | Investor Relations | Page 11 Quarterly development of revenue: 2011 – 2013 In CHF million 2 500 2 000 1 500 1 000 2011 2012 500 2013 0 Q1 Q2 Q3 Q4 © Schindler |
Slide 7: Balance sheet; Megatrends impacting the E&E business
Balance sheet In CHF million 31.03.2013 in % 31.12.2012 in % Cash and cash equivalents 2 477 29.3 2 178 27.9 Other current assets 3 370 39.8 2 992 38.2 Total current assets 5 847 69.1 5 170 66.1 Total non-current assets 2 620 30.9 2 652 33.9 Total assets 8 467 100.0 7 822 100.0 Total current liabili
Slide 8: Global NI E&E market growth; LEAP: Capture growth
Global NI E&E market growth 2011 – 2012 China & India capturing >85% of new E&E units Global growth 2012: 35k units 700k 665k units units AM 6% AM 7% Conclusions India 14% ROW 14% EU EU 16% China contributed 18% 5k 5k >70% to the growth in 2012 AP accounted for 77% AP AP of global E&E demand 77%
Slide 9: LEAP: Growth and cost leadership; New NI products
LEAP: Growth and cost leadership Investing in new plants and R&D Shanghai, China Land size: Pune, India Land size: 315 000 sqm 160 000 sqm - Escalator factory - Escalator factory - Elevator factory - Elevator factory - R&D center - R&D center - China/AP Products Head Office Processes Global Purchasi
Slide 10: Thank you.
Thank you. Copyright © Schindler. All rights reserved Schindler owns and retains all copyrights and other intellectual property rights in this presentation. It may not be reproduced, modified or copied nor used for any commercial purposes (e.g. manufacturing), nor communicated to any third parties w