Thyssenkrupp Ag · XETR:TKA
Thyssenkrupp — Investor Presentation (February 2006)
35 slides from Thyssenkrupp's investor presentation, Feb 1, 2006
Slide 1: ThyssenKrupp Virtual Classroom Meeting
f~N coy eceeeeeeeeee ThyssenKrupp Virtual Classroom Meeting February 01, 2006
Slide 2: ! " # $% & ' ( )* ! ++ , ( & -
! " # $% & ' ( )* ! ++ , ( & - * * * && . & / 0 ' & * & 1 + & 23 +4 +
Slide 3: $') + & ( & (( & ( + / & * & (
5 $') + & ( & (( & ( + 5 / & 67 8 * & ( 9 :; 5 * & ( & 5 ( + ++ &* 5 + ( + & ( & + 7* *& 5 & + & & * 0 ( ( ( % 5 * $< ( + (
Slide 4: = . & ( ( $> 4& + < ( && & ? @$>
= . & ( ( $> 4& + < ( && & 7 ? 8 @$> / 7 A + ! "##$%"##& 0 * ( + ( ' ( )0 67 8 87 + ( & ( C C C= C6 C !-+"##& . * !+"##, -#+"##$ -#+"##& + B & ( ( & ( ( & * > , . & &
Slide 5: / )* + & * ( & ( * "& * * * *
6 / )* + 0 & * ( & 0 > , . ( * "& 6 0 * * * * * ( & 0 > , . ( 0 * ( * -#+"##$ ( * & ( ( ( 0 & 67 8 )* + ( ( * & ( ( 0 * < & 0 * &* ( +( ( * . ( * ( * & & +* * C# 0 * +
Slide 6: ( & - * * * && . & / ' & * &
8 ( & - * * * && . & / 0 ' & * & 1 + & 23 +4 +
Slide 7: B D 6 E=
* 1 2* !+"##,3 > , . 9 += 6 "& 6 * D + & , (0 @46=:A ..$ @4 6:A . + @4: A / 4& ; 8 =; 4; 6 + @F::A % @4 : A 6 6 E= F 4' &G ( & @F =EA * ( ; 8 F=: * ( @F=:A ) < )! &G* ( @4 E6A ) < E= : :6 = 4; 6 @F= A 6 2 46 . < ( . 7 " @F ;8A & / 4& ;6 :=; F668 @F A % @4:8:A ;; ; = F 6 & @F =EA B & 0 * ; ; F E B 0
Slide 8: B D E8
: 1 -#+"##$ > , . 9 += 8 += 8 * D + & , (0 @4=; A ' @F :A ..$ @4 E A / 4& E8 8 8 4 == . + @4: A @F; A % @4 E A ; 6: ; 88E FE 4' &G ( & @F = A * ( 8E 8; F; * ( @F;A ) < )! &G* ( @4 E A ) < E :: : E:E 4E;= @F=E;A 6E 2 46E . < ( . 7 " @F;=EA & / 4& E:8 = 6 F @F8:A ' @F :A % @4 88A =8 : = :8 F 8 & @F =
Slide 9: F F F;
E 9 : ; "##,%"##$ 67 8 9 $') ' ( ) !+5-& 5 , (0 4 + F 5 4 + F 14 ( 0 <!$8 ( 5 ' 2 5 . 7 " F8; 5 + F; 4 . ( 0 5 2H <58- @4 IA 5 & ( "+ 4 ; . ( 0 ( % 2 6I ""= "* 4 8 !+&77 H + & / & 96
Slide 10: ; ( & - * * * && . & / ' & *
; ( & - * * * && . & / 0 ' & * & 1 + & 23 +4 +
Slide 11: ( = + > + ( ' @ ,> A ( ' @ >A
( 0 = 5 + > 5 + ( ' @ ,> A ( ' @ >A (' 0 ' / 5 * 6 (0 + 9 6 8 ( 0 > , . @ += A = =; 6 ' = : + @& A 46=: 4=; @"& 67 += 8A :=6 = E:E 14 @ 67 8A "
Slide 12: = + * > * ++ &* + %+ ( ( (( + +
23 = 5 + * > 5 * 6 ++ &* + 5 %+ ( 67 8 ( (( + + & * 5 & & ) + + & + & *
Slide 13: + = A A H
2 3 = 9 6 8 ) +) . > , . @ += A 8:6 ;6 ; + ..$ @& A 4 6: 4 E & & . + H 4 EE 4 : "* :; E @"& 67 += 8A E: E E :6= 14 @ 67 8A && H + . + J 9:
Slide 14: = =; ? @ & & * & * G ( ( ( *
= 61 =; ? 0 @ 5 & & * & * G ( 0 ( ( * && & 9 6 8 4 > , . @ += A 8: 6 8; & & ' =E = "* & & 6 8 8: @"& 67 += 8A 6 : E 14 @ 67 8A
Slide 15: J @8 I ( 8 8IAH (
6 ) 23 ; * 1 5 J & & < & K( & 7 && ( & "& 6 / & $< + & * 5 @8 I ( 8 8IAH ( &* ( + = 6 ( ? = 6 0 -#+"##$ 5 % . @ & ( ++ &*A & 7( & $') & & K( & 7 K( ( > , . ' + & * *& + + & * & ( $< H ++ & 94
Slide 16: A . @L = A
8 ) 2 3 ; ( 5 + & 7 %+ & ( + % / 5 A -# &* & @ ( ? = A 5 ( %+ & ( ( 0 * &* 0 & ( ( ( > , . @L + &* 4 K MA 5
Slide 17: ) ; ) @ += A : E; : ;86 (D ;8 ;=E *
) 2 3 ; 9 6 8 ) > , . @ += A : E; : ;86 (D ;8 ;=E * J . 6E6 8; . * * + 86 : : = @"& 67 += 8A E E6 E E; 14 @ 67 8A 8;
Slide 18: : > =E & + & & ( > + D& * + (4
: > =E & + & & ( > 9 + D& * + (4 > *( 4$ / "%NJ + & ( & * * / " 9 6 8 > > , . @ += A + K + :: ; @"& 67 += 8A :: ; 14 @ 67 8A 8
Slide 19: E A * & * . ( ( $< < ( ( . /
E A * & * 0 . ( ( $< < ( ( > , . . / & & ( * "##,%"##$ 9 6 8 A > , . @ += A 6 6E & & $< 46 46E * J = =E; ($ 8 ; @"& 67 += 8A B @ 67 8A 6 H & & > , .
Slide 20: ; > * C & ( + + ( & ( + * (
; > * 23 8 C & ( + + ( & ( + * ( + + 5 D 5 + + 0 * +* & ( & ( + ( > , .( < ( & ( + ( 5 > ( C (A > 5 14 "##,%"##$ & & $3 ! - &* & ) &G + * + * ) & + - , + ! ++ &G
Slide 21: > * @ += A ; 8E (D =: ; @"& += 8A 8;
> * 2 3 8 9 6 8 > , . @ += A ; 8E (D =: ; @"& 67 += 8A 8 8; D 0 > , . @ += A ; 8E8 (D E 68 @"& 67 += 8A ; = 14 @ 67 8A 4 ;
Slide 22: Agenda
IFRS Conversion, Virtual Classroom Meeting, February 1, 2006 Agenda oO Introduction © Highlights © Changes in Relevant Accounting Policies oO New Balance Sheet Structure o Summary of IFRS Impact o IFRS Conversion — Wrap-up ThyssenKrupp 21
Slide 23: % & & ( L * & M * & * . D .
0 1 % 6 & & ( L * & M * & * . D 4 . . + + ( < + && ( + ( + + "* + && ( * < * ( ( % & & ( % "* 4 6 4 6 "* + ) ( && & & % "* & & & % ) ( && + * (& * < "* 4 4 D 0 4 4 4 .
Slide 24: = ( & - * * * && . & / ' & *
= ( & - * * * && . & / 0 ' & * & 1 + & 23 +4 +
Slide 25: B D 6 E=
6 * 1 2* !+"##,3 > , . 9 += 6 "& 6 * D + & , (0 @46=:A ..$ @4 6:A . + @4: A / 4& ; 8 =; 4; 6 + @F::A % @4 : A 6 6 E= F 4' &G ( & @F =EA * ( ; 8 F=: * ( @F=:A ) < )! &G* ( @4 E6A ) < E= : :6 = 4; 6 @F= A 6 2 46 . < ( . 7 " @F ;8A & / 4& ;6 :=; F668 @F A % @4:8:A ;; ; = F 6 & @F =EA B & 0 * ; ; F E B
Slide 26: B D E8
8 1 -#+"##$ > , . 9 += 8 += 8 * D + & , (0 @4=; A ' @F :A ..$ @4 E A / 4& E8 8 8 4 == . + @4: A @F; A % @4 E A ; 6: ; 88E FE 4' &G ( & @F = A * ( 8E 8; F; * ( @F;A ) < )! &G* ( @4 E A ) < E :: : E:E 4E;= @F=E;A 6E 2 46E . < ( . 7 " @F;=EA & / 4& E:8 = 6 F @F8:A ' @F :A % @4 88A =8 : = :8 F 8 & @F =
Slide 27: "##,%"##$ ) E$8 E8 6!8# !+5-& E" E&& 6!#$ ( ) % > !+&77
1 4 "##,%"##$ ) > , . 9 E$8 E8 6!8# !+5-& E" E&& 6!#$ ( 0 ) % > !+&77 > * <!-& A : ' ( ) $') ( 0 <!$8 (
Slide 28: : ) FD "##,%"##$ * / ; : E = @=8 =A @=8 ;8A
: ) FD "##,%"##$ > , . 9 67 8 67 8 * / 6 6 6 ; : E = @=8 =A @=8 ;8A 4 = , : : = = %+ @ 866A @ 68A 4 , ( ( %+ @ = A @ 88A 8 "* + & 8; : : "* + %+ @=; A @68 A 4 , 7@ A * ( + ( = = & + ; E : 6 & & + && ( < =: =: "* & & 7@ %+ A @ ;A @8= A 4= = & & 7@ %+ A @ = A @6;8A 4= = $ % E= :: 4 8; / 4 & ( , @6:6A
Slide 29: "( G E 6= ; ; : E =
E ( * 0 23 67 8 > , . * * I "( G 9 6 8 E 6= 8 ; 6 9 6 6 6 ; : E = $' ) 9 = 68 =: E = ; $' ) 9 ; E 6 $') 9 E= :: 4 8; 4E : & 9 8E 6 4 8 4 ;E & + $. 9 : E8 4 = 4 :6 & + / & 9 ; :; 8; $. 9 8 E = 8
Slide 30: " $H I 4 E I4+ 48 =
; ( * 0 2 3 67 8 > , . * * I + + (H 9 : ;;6 E =; =;: " $H I 8 6 4 E I4+ 48 = )! H 9 E: ;88 4 = 4 + % 9 E8E ; = 68 6 + &7 9 68 88; E :6 / & * + & 9 E= =8 E :: & * 0 9 = 6 = : 6 / + @ += A9 @;A :: E 2 H & ( & ( + O +
Slide 31: = ( & + < ' ( ) 5+77! 5+-"7 7+575 7+,#- "+5-- -+!,8
= ( & + < 9 ' ( ) 5+77! 5+-"7 7+575 7+,#- "+5-- -+!,8 ,"G$= -,G#= "G"= 6#G!= 283 !77 += 6 += 8 "& 6 += 8 $< / & + ,
Slide 32: = "##,%"##$ & & *+ ( ( + & ( > / & *+
= 0 "##,%"##$ & & *+ ( ( + & ( > 61 / & *+ ( ( ( ( & & + & ( 0 * 0 + & + += 8 P 9 > , . > , .7 / *+ ( ( + & E= =8 E / *+ ( ( & ; = ; 46 0 -+!,& -+"7" / * ( & & = @=A 4 . -#+"##$ ,+7!$ ,+7!$
Slide 33: = ( & - * * * && . & / ' & *
= ( & - * * * && . & / 0 ' & * & 1 + & 23 +4 +
Slide 34: == H $') + & ( & (( & ( + / & *
== H 6 5 $') + & ( & (( & ( + 5 / & 67 8 * & ( 9 :; 5 * & ( & 5 ( + ++ &* 5 + ( + & ( & + 7* *& 5 & + & & * 0 ( ( ( % 5 * $< ( + (
Slide 35: ThyssenKrupp Virtual Classroom Meeting
f~N coy eceeeeeeeeee ThyssenKrupp Virtual Classroom Meeting February 01, 2006