Parker-hannifin Corporation · NYSE:PH
Parker-hannifin — Bank of America Global Industrials Conference 2023
11 slides from Parker-hannifin's conference presentation, Mar 22, 2023
Slide 1: Parker Hannifin Corporation
Parker Hannifin Corporation Bank of America Global Industrials Conference Jenny Parmentier Chief Executive Officer March 22, 2023
Slide 2: Forward-Looking Statements and Non-GAAP Financial Measures
Forward-Looking Statements and Non-GAAP Financial Measures Forward-looking statements contained in this and other written and oral reports are made based on known events and circumstances at the time of release, and as such, are subject in the future to unforeseen uncertainties and risks. Often but
Slide 3: Parker Hannifin at-a-Glance (NYSE: PH)
Parker Hannifin at-a-Glance (NYSE: PH) Engineering Customer Success in Motion & Control Markets for over 100 Years Operations in 45 countries across six continents § #1 Position in $135B Motion & Control Industry Sales by Segment § ~13% market share; goal to reach 20% § A technology powerhouse of in
Slide 4: Our People, Portfolio & Strategy Transform Performance
Our People, Portfolio & Strategy Transform Performance A More Resilient, Better Parker 22.6% 22.8% 1 1 21.3% Adjusted EPS Adjusted EBITDA $19.45 Midpoint > 2.7x EPS $18.72 Increased 810 18.3% 19.3% $15.04 bps growth 17.5% $13.10 16.7% $12.44 $11.57 14.7% $8.86 $6.99 FY16 FY17 FY18 FY19 FY20 FY21 FY2
Slide 5: Positioned for Growth Opportunities from Secular Trends
Positioned for Growth Opportunities from Secular Trends Aerospace Digital Electrification Clean Technology 5
Slide 6: Expanding Longer Cycle and Secular Trend Exposure
Expanding Longer Cycle and Secular Trend Exposure Revenue Mix Reflects Transforming Portfolio FY27 FY15 FY23E Illustration Longer Cycle Industrial Longer Industrial Aftermarket Cycle Industrial Longer LongerCycle Aftermarket Aftermarket + + Cycle Secular Trends Secular Trends Shorter Shorter Cycle S
Slide 7: Building on the Strengths of Parker's Transformation
Building on the Strengths of Parker’s Transformation Adjusted Segment Adjusted EPS1 Operating Margin1 $30.00 25.0% § Deliver Meggitt synergies +290 >50% 22.1% bps § Acceleration from Win Strategy 3.0 Growth $19.45 § Organic growth 4-6% over the cycle § Focus on top quartile performance FY23G FY27F F
Slide 8: Listed NYSE: PH
PH LISTED NYSE
Slide 9: Reconciliation of Earnings per Diluted Share to Adjusted Earnings per Diluted Share
Reconciliation of Earnings per Diluted Share to Adjusted Earnings per Diluted Share 1This line item reflects the aggregate tax effect of all non-tax adjustments reflected in the preceding line items of the table. We estimate the tax effect of each adjustment item by applying our overall effective ta
Slide 10: Reconciliation of EBITDA to Adjusted EBITDA
Reconciliation of EBITDA to Adjusted EBITDA 1Amounts have been adjusted to reflect the change in inventory accounting method. *Totals may not foot due to rounding 10
Slide 11: Reconciliation of Segment Operating Margin to Adjusted Segment Operating Margin
Reconciliation of Segment Operating Margin to Adjusted Segment Operating Margin Fiscal Year 2023 Guidance (Unaudited) Fiscal Year 2023 Forecasted Segment Operating Margin Midpoint 17.8% Adjustments: Business realignment charges 0.2% Costs to achieve 0.4% Acquisition-related intangible asset amortiza
Parker Hannifin — Bank of America Global Industrials Conference 2023 on 6ix