Siemens Aktiengesellschaft · XETR:SIE
Siemens Aktiengesellschaft — Siemens — Investor Day (February 2006)
18 slides from Siemens Aktiengesellschaft's investor day presentation, Feb 23, 2006
Slide 1: Power Transmission and Distribution: A Solid Foundation for Profitable Growth
Power Transmission and Distribution A Solid Foundation for Profitable Growth Udo Niehage, Group President Capital Market Days February 23-24, 2006 Siemens Capital Market Days, February 23-24, 2006 Page 0
Slide 2: Safe harbor statement
Safe harbor statement This presentation contains forward-looking statements and information – that is, statements related to future, not past, events. These statements may be identified either orally or in writing by words as “expects”, “anticipates”, “intends”, “plans”, “believes”, “seeks”, “estima
Slide 3: Comprehensive Portfolio
Comprehensive Portfolio High Voltage Transformers Medium Voltage Components, switchgear and Power transformers up to 1,300MVA Components, switchgear and turnkey projects for power and 765kV, distribution transformers turnkey projects for power transmission > 52kV (AC and DC) with oil or cast-resin i
Slide 4: Global Presence
Global Presence Germany 29% 21% 12% 7.4 12 500 Europe v € ) (excl. Germany) 32% 33% 29% 8.3 1,400 16 Americas Asia-Pacific 25% v € ) 21% 26% 25% 15% 17% 14 5.3 1,100 14 4.0 700 v € ) PTD World v € ) v Employees (thousands) 25.8 4,251 56 € Sales ( in € millions) ) Manufacturing facilities v € ) As of
Slide 5: At a glance
At a glance 12 months rolling business volume Key Financials 7.0 6.5 FY 2004 FY 2005 Q1-2006 6.0 New Orders 3.9 5.3 2.5 5.5 5.0 Sales 3.6 4.3 1.5 4.5 Group profit 0.2 0.2 0.1 4.0 as percentage of sales 6.6% 5.0% 5.8% 3.5 3.0 Employees 19 26 26 FY 2003 FY 2004 FY 2005 FY 2006 in thousands values in €
Slide 6: Strategic Focus: Portfolio Management
Strategic Focus Portfolio Management Complement portfolio Market coverage, global setup PTD VATech T&D Transformers 9 - Circuit Breakers 9 - Disconnectors 9 - Surge Arresters 9 - HV Instr. Transformers - 9 Air Core Reactors - 9 Line Traps (PLC) - 9 Bushings limited 9 Strengthen competencies Network
Slide 7: Strategic Focus: Innovation
Strategic Focus Innovation HVDC Transmission New Trendsetting Technologies HVDC and FACTS for bulk power transmission up to 800kV DC Energy Automation First supplier with complete range of protection and automation equipment with new communication standard IEC 61850 Portfolio Optimization – Plat
Slide 8: Strategic Focus: Global Competitiveness
Strategic Focus Global Competitiveness "Old" "New" Berlin Berlin Jackson Shanghai Jackson Shanghai Hangzhou Queretaro Hangzhou Aurangabad Aurangabad Queretaro Sao Paulo Sao Paulo Example: High Voltage Circuit Breaker Optimized factory utilization and sourcing on Prod. Cost P
Slide 9: Strategic Focus: PM@Siemens
Strategic Focus PM@Siemens PTD with its 16 Centers of Competence (CoC) Continuous tracking of project results latest forecast GER AUT TRK GBR USA ITL CHN MEX THA COL SAR IDS project profit at order income calc. BRA PAK IND RSA CoC for all PTD businesses CoC for selected PTD units CoC in setup phase
Slide 10: PTD's Competition and Market Share
PTD’s Competition and Market Share Market Share Development comparable portfolio 16% 17% 10% + 11% 3% 8% 7% 4% 4% 3% 3% 2003 Siemens data with anticipated full FY VATech T&D 2005 With double digit sales growth closing the gap to # 1 and break away from # 3 and followers Siemens Capital Market Days,
Slide 11: Market and Market Characteristics
Market and Market Characteristics Equipment phase Optimization phase Replacement phase Building up reliable and cost- Optimizing the grids for power Developing in a new competitive efficient electrical infrastructures quality and power-flow efficiency environment Market size €20 bn €9 bn €10 bn & gr
Slide 12: Trends and Market Drivers
Trends and Market Drivers Need for more energy Population growth from more than 6 billion to 8 billion by 2025 Growth of energy consumption Î industrial countries + 1.4% Î emerging countries + 5.2% Growing distances between power generation and consumption Urbanization Bulk power transmission ov
Slide 13: Our products and solutions offer answers to global challenges
Our products and solutions offer answers to global challenges Transmission Distribution Energy Automation Services IEC 61850 HVDC project Gui Guang I Grid Rehabilitation Pace Setting Network Planning & Services Bulk power transmission Modernization of more Technology trendsetter World market leader
Slide 14: PTD in India
PTD in India Key figures 7 sales Offices 3 factories, 1 CoC Æ Medium Voltage, Kalwa / Mumbai Æ High Voltage, Aurangabad Æ Transformers, Kalwa (under construction) Number of employees > 700 Overall investment > €50 million Summary India power market with double digit growth in 220 kV Substa
Slide 15: PTD in China
PTD in China Key figures 23 sales Offices Heilongjiang 2 R&D Centers 12 factories (High and Medium Voltage, Beijing Jilin Liaoning Energy Automation and Transformers), 2 CoCs Xinjiang Number of employees >3,000 Inner Mongolia Gansu Tianjin Hebei Overall investment until 2005 > €100 million
Slide 16: Our Mission
Our Mission Employees Customers Market Solid foundation for profitable growth! Siemens Capital Market Days, February 23-24, 2006 Page 15
Slide 17: Reconciliations and definitions
Reconciliations and definitions ”Group profit from Operations” is reconciled to ”Income before income taxes” of Operations under ”Reconciliation to financial statements” on the table ”Segment information.” See ”Financial Reports/Fiscal 2006, Quarter 1 / Financial Statements” at our Investor Relation
Slide 18: Siemens Investor Relations Team
Siemens Investor Relations Team Marcus Desimoni +49-89-636-32445 Frank Heffter +49-89-636-34095 Irina Pchelova +49-89-636-33693 Christina Schmöe +49-89-636-32677 Susanne Wölfinger +49-89-636-30639 Webpage: http://www.siemens.com Investor Relations e-mail: investorrelations@siemens.com Fax: +49-89-63