Muhlbauer Holding Ag & Co. Kgaa · XETR:MUB
Muhlbauer Holding Ag & Co. Kgaa — Mühlbauer Group — Investor Presentation (September 2013)
26 slides from Muhlbauer Holding Ag & Co. Kgaa's investor presentation, Sep 26, 2013
Slide 1: Investor presentation – Welcome to Mühlbauer
Mühlbauer Group Investor presentation Welcome to Mühlbauer
Slide 2: Facts
Mühlbauer Group Facts ► 2,800 employees working at almost 35 sites worldwide Basis ► More than 500 engineers for research and development ► Almost 400 trainees ► High standards regarding sustainability and social responsibility Investments ► Research and development : EUR 26.1 million (11.0%) 2012 ►
Slide 3: International sites
Mühlbauer Group International sites ► Production on 3 continents ► Technology centers in USA, Slovakia, Serbia and Malaysia ► Know-how transfer from Germany guarantees a high quality standard in the whole world ► More than 30 sales and service locations worldwide Mühlbauer Group P. 3
Slide 4: References - Passport
Mühlbauer Group References - Passport Mühlbauer Group P. 4
Slide 5: References – ID Card
Mühlbauer Group References – ID Card Mühlbauer Group P. 5
Slide 6: Security and quality certificates
Mühlbauer Group Security and quality certificates ISO IEC 27001 ISO 9001:2008 IT security QM system Security printer Security supplier ISO IEC 27001 ISO 9001:2008 The only company in the world that is certified for security printing AND as a security supplier Mühlbauer Group P. 6
Slide 7: Business lines
Mühlbauer Group Business lines Mühlbauer Group Cards & Semiconductor Precision Parts & TECURITY® Related Products Systems Mühlbauer Group P. 7
Slide 8: Cards & TECURITY® Competencies
Cards & TECURITY® Competencies Worldwide leader Smart Card for the complete ► IC Module & Inlay Production technology and know- ► Card Body Production how transfer for the production of electronic ► Personalization & Mailing ID documents. Intensively involved in more than 300 ID Passport ► IC Module
Slide 9: Cards & TECURITY® Market position
Cards & TECURITY® Market position Uganda Registration of more than 5 million citizens in the entire country within 6 weeks World record in the latest government ID solutions South Sudan Implementation of an ePassport solution within 6 weeks from contract signature Considerable contribution to indepe
Slide 10: Cards & TECURITY® Outlook
Cards & TECURITY® Outlook Security as the most important factor in the market Tremendous increase of travel means rising demands on security during border crossings Authorities are anxious to ensure maximum efficiency and comfort for citizens, which however cannot conflict with the requirement of hi
Slide 11: Semiconductor Related Products Competencies
Semiconductor Related Products Competencies The only company in the world Smart Label to offer a turnkey factory The only provider of turnkey solutions of the RFID/ for the production of Smart Label factory in the world RFID smart labels used for the identification of Worldwide market share of more
Slide 12: Semiconductor Related Products Market position
Semiconductor Related Products Market position RFID Strategic and systematic positioning as well as further Roding development towards a competence center for RFID technology Completion of the product portfolio and extension of the technological leadership with highly efficient and innovative automa
Slide 13: Semiconductor Related Products Outlook
Semiconductor Related Products Outlook RFID-Smart Label • Enormous potential for future growth • Retail industry as the most important driving force Semiconductor Backend • Further growth expected by experts • Smartphones and tablet PCs as the most important factors • Volatility as an incalculable r
Slide 14: Precision Parts & Systems Competencies
Precision Parts & Systems Competencies Highest speed, flexibility and quality Precision from one single source Specialist for all ► CNC milling production steps – from ► CNC turning the raw material up to ► Eroding & Grinding complete systems ► Sheet metal forming ► Welding ► Surface treatment ► Qua
Slide 15: Precision Parts & Systems Outlook
Precision Parts & Systems Outlook Subdued development of the mechanical engineering industry continues in 2013 VDMA expects only a slight growth of two percent in the mechanical engineering industry condition for growth: no further aggravation of the European crisis contrary to the forecasts, Mühlba
Slide 16: 2012 – Order income
Mühlbauer Group 2012 – Order income In million EUR Negative numbers in 2012 2011 +/- parentheses C&T 144.6 170.4 (25.8 / 15.1%) SRP 75.7 60.7 15.0 / 24,7% PPS 26.5 29.7 (3.2 / 10.8%) Total order income 246.7 260.8 (14.1 / 5.4%) The downturn in orders in the core business Cards & TECURITY® caused by
Slide 17: 2012 – Sales
Mühlbauer Group 2012 – Sales In million EUR Negative numbers in 2012 2011 +/- parentheses C&T 137.5 124.3 13.2 / 10.6% SRP 73.2 62.8 10.4 / 16.6% PPS 26.9 27.3 (0.4 / 1.5%) Total sales 237.1 213.2 23.9 / 11.2% New record high in sales due to the high order backlog of 2011 Asia (38.5%) with an increa
Slide 18: 2012 – Earnings development
Mühlbauer Group 2012 – Earnings development In million EUR Negative numbers in 2012 2011 Change parentheses Gross profit 68.9 82.3 (13.4 / 16.3%) Operating income 15.6 28.1 (12.5 / 44.5%) (EBIT) Net earnings 12.6 22.0 (9.4 / 42.7%) EPS 0.84 1.51 (0.67 / 44.4%) Due to the depreciation-related rise in
Slide 19: 2012 – Cash flow
Mühlbauer Group 2012 – Cash flow In million EUR Negative numbers in 2012 2011 Change parentheses Free Cashflow 17.9 (4.6) 22.5 / 489.1% Increase of Free Cashflow due in particular to the reduction of working capital and the slight drop in outflows for investments Outgoing payments for investments pa
Slide 20: 2012 – Balance sheet
Mühlbauer Group 2012 – Balance sheet In million EUR Negative numbers in Dec. 31, 2012 Dec. 31, 2011 Change parentheses Working capital 35.3 51.3 (16.0 / 31.2%) Equity ratio 67.4% 68.1% (0.7 %-point) Equity capital 158.3 160.3 (2.0 / 1.2%) Increase of trade accounts receivables of EUR 15.7 million wa
Slide 21: Q2/2013 – Order income
Mühlbauer Group Q2/2013 – Order income In million EUR 1. HY 1. HY Negative numbers in Q2/2013 Q2/2012 +/- 2013 2012 +/- parentheses C&T 39.8 39.7 0.1 / 0.2% 61.9 74.4 (12.5 / 16.8%) SRP 18.9 32.3 (13.4 / 41.5%) 43.3 48.7 (5.4 / 11.0%) PPS 6.0 6.3 (0.3 / 4.2%) 12.4 13.2 (0.8 / 5.9%) Total order incom
Slide 22: Q2/2013 – Sales
Mühlbauer Group Q2/2013 – Sales In million EUR 1. HY 1. HY Negative numbers in Q2/2013 Q2/2012 +/- 2013 2012 +/- parentheses C&T 22.0 34.5 (12.5 / 36.2%) 43.9 67.0 (23.1 / 34.4%) SRP 20.7 20.0 0.7 / 3.7% 38.3 31.0 7.3 / 23.6%) PPS 6.1 7.0 (0.9 / 12.7%) 11.9 13.9 (2.0 / 14.4%) Total sales 48.9 61.5 (
Slide 23: Q2/2013 – Earnings development
Mühlbauer Group Q2/2013 – Earnings development In million EUR 1. HY 1. HY Negative numbers in Q2/2013 Q2/2012 +/- +/- parentheses 2013 2012 Gross profit 12.8 15.7 (2.9 / 18.5%) 27.0 33.4 (6.4 / 19.2%) Operating income 0.1 1.3 (1.2 / 92.2)% 0.4 4.1 (3.7 / 91.2%) (EBIT) Net earnings 1.0 2.0 (1.0 / 52.
Slide 24: Goals for 2014
Mühlbauer Group Goals for 2014 Continuation of the started measures to optimize the corporate structure and to create the internal processes more efficiently Further identification and reduction of unproductive costs Increase effectiveness on the market fast world needs fast reactions Qualitative op
Slide 25: Disclaimer
Mühlbauer Group Disclaimer This information is provided without guaranty or warranty. While the information provided is believed to be accurate, it may include errors or inaccuracies. In no event shall Mühlbauer be liable to any person for any special, indirect or consequential damages relating to t
Slide 26: Contact
Mühlbauer Group Mühlbauer Group Josef-Mühlbauer-Platz 1 93426 Roding, Germany Phone: +49 9461 / 952 - 0 Fax: +49 9461 / 952 – 1101 info@muehlbauer.de www.muehlbauer.de
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