Homag Group AG · GETTEX:HG1
Homag — Investor Presentation (December 2016)
17 slides from Homag's investor presentation, December 2016
Slide 1: Edge
Edge HOMAG Group AG December, 2016 © HOMAG Group
Slide 2: The HOMAG Group development
The HOMAG Group development 1960 – Foundation Hornberger Maschinebau OHG durch Eugen Hornberger und Gerhard Schuler 2007 – Successful IPO 2014 – Takeover by DÜRR Group Eugen Hornberger and Gerhard Schuler The HOMAG Group development 2014 Fusion of 1976 1980 1985 1986 1987 1990 1998 2002 2009 BARGSTE
Slide 3: Structure of Dürr Group 2015
Structure of Dürr Group 2015 Paint and Application Measuring Clean Woodworking Final Assembly Technology and Process Technology Machinery and Systems Systems Systems Systems Paint shops, Paint applications, Balancing, Exhaust-air Machinery and Final assembly glueing and seam assembly, test, purifica
Slide 4: Living starts with our machines
Living starts with our machines Business model Furniture Manufacturer of machines and plants for woodworking and wood materials processing Company size 2015 (2014) Structural elements EUR 1039 million sales revenue (prior year: EUR 915 million) 5,906 employees as of 31.12.2015 (prior year: 5,6
Slide 5: Products and services
Products and services Product range CNC technology Stationary technology/CNC Drilling/fitting/assembly Edge processing Handling/packaging Panel dividing saws Laminating and sanding Services Edge banding Broad offering for service, training and spare parts Sales revenue split 2015 (2014
Slide 6: Worldwide production, sales and service network
Worldwide production, sales and service network HOMAG Group worldwide 15 Production sites in 7 countries 23 Group-owned sales and service companies and 60 exclusive sales partners © HOMAG Group 6
Slide 7: Order intake by regional markets 2015
Order intake by regional markets 2015 Order intake 2015: EUR 1,058 million Africa Asia / Pacific Central Europe South America North and Middle Western Europe America Eastern Europe © HOMAG Group 7
Slide 8: Successful financial year 2015 and good start into 2016
Successful financial year 2015 and good start into 2016 Order intake Sales revenue Order intake Sales revenue in EUR million in EUR million in EUR million in EUR million +6% +16% +14% +2% 306 287 1,058 1,039 254 260 911 915 FY 14 Q1 15 FY 15 Q1 16 FY 2014/2015 Q1 2015/2016 © HOMAG Group 8
Slide 9: Strong presence in North America
Strong presence in North America Booming North American furniture market Positive development in plant and machinery for wood materials processing Acquisition of Stiles Machinery Inc. (Feb 3, 2014) Safeguarding further expansion plans in North America Stiles: Strongest sales and service or
Slide 10: Drivers of growth and global trends
Drivers of growth and global trends Megatrends China: our strongest growth market Urbanization: Growing demand for living space woodworking machinery market1 Cocooning: Growing demand for individual furniture CAGR +7 % Shortage of resources: Substitution of wood (lightweight construction); ene
Slide 11: Realizing our full potential
Realizing our full potential FOCUS program started in March 2015 Lever Initiatives Targets 2020 Expansion China Expansion US Revenue: Growth Service initiative System business EUR 1.25 billion Innovation program FOCUS Global organization („ONE HOMAG“) Process improvement EBIT margin: O
Slide 12: Becoming ONE HOMAG
Becoming ONE HOMAG Global Simple and clear …Growth …in the way we work ONE HOMAG …in organization and culture Competitive Innovative …focused on our core …based on our competencies global product platforms © HOMAG Group 12
Slide 13: Guidance 2016
Guidance 2016 Order intake an sales over EUR 1 bn. Assuming stable economic environment 2014 2015 2016 Guidance | achieved Guidance | achieved Guidance Order intake EUR 760-780 m EUR 803 m EUR 1000 – 1020 m1) EUR 1058 m EUR 1000 – 1100 m Sales revenue EUR 860-880 m EUR 915 m EUR 1000 – 1020 m EUR 10
Slide 14: Shareholder details
Shareholder details Shareholder structure1) as of June 2016 in percent 55.85 — Dürr Technologies GmbH 22.10 — Free float 22.05 — Schuler / Klessmann shareholder group 1) Calculation method according to Deutsche Börse AG 2) Source: voting rights announcement and directors’ dealings notification © HOM
Slide 15: Questions
Questions © HOMAG Group 15
Slide 16: Financial Calendar
Financial Calendar 03/21/2017 Annual Financial Statement 2016 05/03/2017 Annual General Meeting, Freudenstadt 08/11/2017 Interim Report for the first half of 2017 Contact HOMAG Group AG Christian Schulten Homagstrasse 3-5 72296 Schopfloch Germany Phone: +49 7443 13 3624 E-Mail: Christian.Schul
Slide 17: Disclaimer
Disclaimer This presentation contains certain future-oriented statements. Future-oriented statements include all statements which do not relate to historical facts and events and contain future-oriented expressions such as "believe", "estimate", "assume", "expect", "forecast", "intend", "could" or "