Prysmian S.p.a. · MIL:PRY
Prysmian — Investor Presentation (2022)
18 slides from Prysmian's investor presentation, Dec 2, 2022
Slide 1: Powerlink HV & Submarine Cable Systems
Powerlink HV & Submarine Cable Systems 1
Slide 2: Agenda: 1. Prysmian Group
Agenda 1. Prysmian Group 1. PRYSMIAN GROUP 2. PRYSMIAN PROJECTS 2
Slide 3: Prysmian Group | a true public company
Prysmian Group | a true public company WORLD LEADER in the energy and telecom cable systems industry +50 Countries PARTNER of the world's key players +100 Plants A STRONG REPUTATION for performance and innovation 25 R&D Centers A LISTED COMPANY without a controlling shareholder, managed on a transpa
Slide 4: Worldwide leader in the cable industry
Worldwide leader in the cable industry 23 +50 COUNTRIES 48 104 PLANTS 25 R&D CENTERS 13 ABOUT 28,000 EMPLOYEES OVER 10 BILLION ANNUAL 13 7 SALES FY 2020 4
Slide 5: Prysmian Group at a glance | 2020 financial results
Prysmian Group at a glance | 2020 financial results SALES BREAKDOWN BY BUSINESS SALES BREAKDOWN BY GEOGRAPHY Latam North Telecom 14% €10.0 BN America 8% €10.0 BN 31% Energy & Infrastructure 47% Energy EMEA 72% Industrial & Network 53% Components 23% Projects 14% Other 2% APAC 8% Adj. EBITDA BY BUSIN
Slide 6: Prysmian is a truly public company, financially solid and totally transparent
Prysmian is a truly public company, financially solid and totally transparent SHARE OWNERSHIP BY TYPE AND SIGNIFICANT SHAREHOLDERS Company without a controlling shareholder 78.0% Institutional Investors with over 3% of the share capital held 8.3% Retail 1.8% Treasury shares by employees 11.9% Other
Slide 7: Today's great challenges
Prysmian Group | Meeting the World’s Great Challenges The energy transition From fossil fuels to renewable sources for low carbon future The digitalisation of our world Channelling and transporting an explosion of big data Today’s great The electrification of society Enabling the application of elec
Slide 8: A journey that began two centuries ago
A journey that began two centuries ago 1879 2007 Prysmian Group’s history has Prysmian went public on in its roots in the history of the the Milan stock exchange Pirelli Group. Società Cavi Pirelli was established in Italy after the sale of 46% of the shares held by the Goldman 2011 as the cable div
Slide 9: Agenda: 2. Prysmian Projects
Agenda 2. Prysmian Projects 1. PRYSMIAN GROUP 2. PRYSMIAN PROJECTS 9
Slide 10: Prysmian Group Organizational Structure
CEO Prysmian Group V. Battista Audit & Compliance Nespoli Organizational Structure Senior Advisor* Communication Romeo Caruso Finance Admin HR & Corporate Innovation Corporate Digital Sustainability GOVERNANCE & Control & IT Organization Affairs Strategy & Dev Innovation Facchini Rutschmann Zirulia
Slide 11: Projects division structure
Projects division structure PROJECTS High Voltage Submarine Power Submarine Telecom Offshore Specialties Designs, produces and installs high and extra high voltage cables and systems for the underground and submarine power transmission directly from power stations to primary distribution grids. 11
Slide 12: Projects Division Organizational Chart
Projects Division PROJECTS Ozmen C. Caletti Organizational Chart HR QHSE Garofano Gavazzi Finance & Controlling Beretta Business Projects System Project R&D Engineering Operations Waimann Marelli Boffelli Franchi Submarine Submarine Power PMO Telecom Waimann Bhargava Baccini Offshore High Voltage Pr
Slide 13: Projects division 2020 financial results
Projects division 2020 financial results SALES SALES 2020 SPLIT BY BUSINESS UNIT -20.6%* 50% 44% Submarine Power 1.844 Submarine Telecom 1.438 Offshore Specialties High Voltage 2019 2020 4% * Org. Growth. 2% Adj. EBITDA / % of Sales ORDERS BACKLOG EVOLUTION (€M) 228 DEC ’13 DEC ’14 DEC ’15 DEC ’16 D
Slide 14: Submarine power
Submarine power Main Market Segments: INTERCONNECTORS OFFSHORE WIND POWER FROM SHORE PRODUCT PORTFOLIO BUSINESS MODEL Medium Voltage, HVAC EPC contractor capability and HVDC solutions Realization of full Extruded and paper insulation turn-key projects technologies Unique manufacturing Voltage levels
Slide 15: Submarine Telecom Systems
Submarine Telecom Systems Remote 5G Video Social Learning Network Conferencing Media Telemedicine IOT MARKET Telecom, Power utilities and Oil & Gas We are One stop shop of Turnkey Subsea Telecom Cable networks for Telecom operators, Power utilities & OGP customers. 15
Slide 16: Offshore specialties
Offshore specialties Main Market Segments: OIL & GAS SUBSEA POWER FROM SHORE from Hydraulic to Full Electrical Solutions Solutions for Floating Applications UMBILICALS CORE ELEMENTS FLOATING POWER & OF Electro-Hydraulic Flexible pipe Low and Medium Voltage Cables Dynamic Power Cables for floating ap
Slide 17: High Voltage BU
High Voltage BU WHAT WHERE HOW Ultimate technological solutions 17 plants to secure Global Keeping leadership in the HV to ensure reliable achievements supply of most advanced HV & EHV land market, never compromising for our customers cable systems quality vs. profitability. ▪ 500kV AC & 525kV DC fu
Slide 18: Thank you
Thank you ~ Powerlink Enabling ‘2 the energy A Brand of Prysmian Group transition