Wartsila Oyj Abp · OMXHEX:WRT1V

Wartsila Oyj Abp — Wärtsilä — Shareholder Meeting (March 2010)

13 slides from Wartsila Oyj Abp's shareholder meeting presentation, Mar 4, 2010

  1. Slide 1: Wärtsilä Corporation Annual General Meeting 4 March 2010

    WÄRTSILÄ CORPORATION ANNUAL GENERAL MEETING 4 MARCH 2010 OLE JOHANSSON, PRESIDENT & CEO 1 © Wärtsilä

  2. Slide 2: Five years of growth

    Five years of growth MEUR 5500 5000 14% 4500 Ship Power Power Plants 23% 34% (33) 31% (27) 4000 3500 18% 3000 27% 2500 2000 1500 1000 500 Services 35% (40) 0 2005 2006 2007 2008 2009 2 © Wärtsilä

  3. Slide 3: Strong position in global markets

    Strong position in global markets Asia’s share of net sales 37% MEUR 5500 5000 Other 4500 4000 Americas 3500 3000 2500 Europe 2000 1500 Asia 1000 500 0 2005 2006 2007 2008 2009 3 © Wärtsilä

  4. Slide 4: All time high operating result

    All time high operating result Quarterly operating profit MEUR 14.4% 220 200 180 160 140 120 100 80 60 40 20 0 2006 2007 2008 2009 Q1 Q2 Q3 Q4 4 © Wärtsilä

  5. Slide 5: Order book decreased

    Order book decreased MEUR 8000 7000 6 883 6000 5000 4 491 4000 Services 3000 Ship Power 2000 1000 Power Plants 0 2005 2006 2007 31.12.2008 31.12.2009 5 © Wärtsilä

  6. Slide 6: Ship orders on record low level

    Ship orders on record low level Source: Clarkson Research Services 6 © Wärtsilä

  7. Slide 7: Ship Power order intake

    Ship Power order intake MEUR 2800 2400 More cancellations than new orders 2000 (approx. 10% of the order book) MEUR 5000 1600 4500 4000 3500 1200 3000 2500 2000 800 1500 1000 500 400 0 Order book Cancellations 31 Dec. 2009 2009 0 2005 2006 2007 2008 2009 7 © Wärtsilä

  8. Slide 8: Market for power plants declined

    Market for power plants declined MW 25000 20000 15000 Gas power plants 10000 Market share 13% (8) Light fuel oil plants 5000 Market share 3% (20) Heavy fuel plants 0 2005 2006 2007 2008 2009 Market share 46% (49) 8 © Wärtsilä

  9. Slide 9: Power plant orders decreased

    Power plant orders decreased MEUR 2000 1800 1600 1400 Signs of 1200 recovery at the 1000 end of the year 800 600 400 200 0 2005 2006 2007 2008 2009 9 © Wärtsilä

  10. Slide 10: Services net sales on a stable level

    Services net sales on a stable level MEUR 2000 1800 0% 1600 Spare parts Field service 18% 54% 27% 1400 22% 1200 16% 1000 800 600 Contracts 400 12% Projects 200 7% 0 2005 2006 2007 2008 2009 10 © Wärtsilä

  11. Slide 11: Personnel decreased

    Personnel decreased 20000 Administration 18000 16000 Industrial Operations 14000 12000 Power Plants 10000 8000 Ship Power 6000 4000 Services 2000 0 2005 2006 2007 2008 2009 11 © Wärtsilä

  12. Slide 12: Prospects for 2010

    Prospects for 2010 • Net sales will decline 10-20% • Operational profitability within the upper end of our long-term target range 9-10% 12 © Wärtsilä

  13. Slide 13: Presentation name / Author

    Presentation name / Author

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