Stabilus Se · XETR:STM
Stabilus — Shareholder Meeting (February 2017)
14 slides from Stabilus's shareholder meeting presentation, Feb 15, 2017
Slide 1: Annual General Meeting
Annual General Meeting Luxembourg – February, 15th, 2017
Slide 2: Disclaimer
Disclaimer Stabilus S.A. (the “Company“, later “Stabilus”) has prepared this presentation solely for your information. It should not be treated as giving investment advice. Neither the Company, nor any of its directors, officers, employees, direct or indirect shareholders and advisors nor any other
Slide 3: Chairman of the Executive Board
Chairman of the Executive Board Dietmar Siemssen 3
Slide 4: Turnover by Regions Global Footprint
STABILUS Today. Highest ever sales and profit Turnover by Regions Global Footprint Sales FY2016: 737.5 million € Employees: > 5,000 Production sites in 9 countries: Australia, Brazil, China, Germany, Mexico, Asia / Pacific and RoW New Zealand, Romania, South Korea, USA 84.3 million € +14.7% 11% Euro
Slide 5: Turnover by Markets Market Segments
STABILUS Today. Another record year Turnover by Markets Market Segments Sales FY2016: 737.5 million € Construction machinery Automotive Agriculture Automotive Gas Springs Powerise 43% of sales 27% of sales Aviation Medical applications Marine Industrial / Capital Goods Commercial Furniture 23% of sa
Slide 6: Operational Highlights in FY2016
Operational Highlights in FY2016 Fiscal year-end September • Strong organic growth in all regions and markets • High US business growth rate • Asia strategy successful • 10 millionth Powerise drive produced, Penetration of mass market platforms and increase of share in existing platforms (e.g. Ford
Slide 7: The Motion Control Portfolio
The Motion Control Portfolio Stabilus Product Portfolio Gas Springs Vibration Control Automatic Drive Dampers Systems 2015 e.g. Lift-O-Mat Block-O-Lift e.g. Stab-O-Shock e.g. Impact Absorber Stab-O-Mat Hydraulic Dampers Vibration-Isolating Pads Powerise Coaxial Tension Gas Springs Door Dampers Rubbe
Slide 8: Financial Highlights FY2016
Financial Highlights FY2016 Fiscal year-end September • Revenue up by 20.6% to €737.5mm (+€126.2mm vs. FY15) Revenue • Growth in all regions with NAFTA (+26.0%), Europe (+18.1%) as well as Asia / Pacific and RoW (+14.7%) • Growth in all markets with Powerise (+39.7%), Capital Goods (+14.5%), Gas Spr
Slide 9: Stabilus Share Price Performance
Stabilus Share Price Performance 9
Slide 10: Strategic priorities for FY 2017
Strategic priorities for FY 2017 • Finalize integration process; bring new businesses to Stabilus’ high-performance culture • Stay focused on product and application innovation Growth • Win key platforms and generate profitable growth • Drive excellence in all areas, e.g. cost competiveness, custome
Slide 11: Innovative Powerise applications
Innovative Powerise applications first industrial application outside the trunk lid 11
Slide 12: Pipeline of new Powerise applications
Pipeline of new Powerise applications Comfort Safety Electro Mobility Autonomous Driving 12
Slide 13: Highlights Q1 FY2017
Highlights Q1 FY2017 Fiscal year-end September • Revenue up by 25.9% to €210.7mm (+€43.4mm vs. Q1 FY16) Revenue • Growth in all regions with Asia / Pacific and RoW (+36.7%) , Europe (+27.0%) as well as NAFTA (+21.2%) • Growth in Powerise (+25.6%), Capital Goods (+15.6%), Gas Spring (+6.5%) • Adj. EB
Slide 14: Thank you
STABILUS __Thank you <STAR STABILUS RELOADED STABILUS makes technology comfortable