Rheinmetall Ag · XETR:RHM
Rheinmetall — Investor Day (November 2014)
18 slides from Rheinmetall's investor day presentation, Nov 27, 2014
Slide 1: Capital Markets Day 2014
R H E I N M E TA L L A G T H E T EC H N O LO GY G RO U P FO R S EC U R I T Y A N D M O B I L I T Y Capital Markets Day 2014 | Neuss | November 27, 2014 Jochen Hintze, CFO Mechatronics © RHEINMETALL AG 2014
Slide 2: Agenda
Rheinmetall Automotive Agenda Organization Locations worldwide Figures Sales drivers Product portfolio Plant Niederrhein © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I N T ZE | N OV E MBE R 2 7 , 2 0 1 4 2
Slide 3: Mechatronics - A strong pillar of Rheinmetall Automotive
Rheinmetall Automotive Mechatronics - A strong pillar of Rheinmetall Automotive RHEIN M ETA LL AG SECURITY M OB ILITY HARDPARTS AFTERM ARK E T © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I N T ZE | N OV E MBE R 2 7 , 2 0 1 4 3
Slide 4: Pierburg: International partner for emission and fuel reduction
Rheinmetall Automotive Mechatronics - Pierburg International partner for emission and fuel reduction Sales 2013: EUR 1,171 mn Employees: 4,000 (12/31/2013) Data basis: Business year 2013, Employees of 31.12.2013 © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I N T ZE |
Slide 5: Global presence with 20 locations worldwide
Rheinmetall Automotive Mechatronics - Global presence with 20 locations worldwide Deutschland Great Britain France Berlin Nettetal Kirtlington Hartha Neuss Paris Thionville USA Auburn Hills Japan Greenville Spain Czech Republic Odawara Abadiano Ústí n. L. Mexico Italy China Celaya Lanciano Livorno S
Slide 6: Significant sales growth since crisis 2008/2009
Rheinmetall Automotive Mechatronics - Significant sales growth since crisis 2008/2009 Sales in EUR million CAGR +10% 1,171 1,097 1,025 956 882 848 679 2007 2008 2009 2010 2011 2012 2013 CAGR = Compound annual growth rate © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I
Slide 7: Planned growth stronger than market growth
Rheinmetall Automotive Mechatronics – Planned growth stronger than market growth Sales in EUR million Sales 2013 Guidance for the CAGR 1,171 coming >7% years Pump Solenoid Automotive Emission Commercial Actuators Technology Valves Systems Diesel Systems © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL
Slide 8: Sales drivers
Rheinmetall Automotive Mechatronics - Sales drivers Reduction of Reduction of Increased performance emissions fuel consumption of smaller engines Elect. throttle body Elect. coolant pump Turbo boost recirculation valve © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I N
Slide 9: 168g CO2/km
Rheinmetall Automotive Year 2000: 168g CO2/km Year 2020: 95g CO2/km © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I N T ZE | N OV E MBE R 2 7 , 2 0 1 4 9
Slide 10: Product portfolio
Rheinmetall Automotive Mechatronics - Product portfolio Automotive Variable ValvePierburg Pump Automotive Emission Commercial Actuators Solenoid Valves Pump Actuators SolenoidTrain Valves Systems Technology Emission Systems Systems Diesel Systems Technology — EGR-valves — EGR-valves — Throttle contr
Slide 11: Plant Niederrhein
Rheinmetall Automotive Plant Plant Neuss Nettetal Plant Niederrhein © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I N T ZE | N OV E MBE R 2 7 , 2 0 1 4 11
Slide 12: New plant Niederrhein
Rheinmetall Automotive Mechatronics – New plant Niederrhein © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I N T ZE | N OV E MBE R 2 7 , 2 0 1 4 12
Slide 13: Plants Neuss and Nettetal
Rheinmetall Automotive Plants Neuss and Nettetal Plant Nettetal AGR-Systems 400 Employees Merger of two plants to plant “Niederrhein” with 700 employees Nettetal Düsseldorf HQ Neuss 700 Employees Neuss Mechatronics Headquarter and R&D still Plant Neuss in Neuss with additional 700 employees Solenoid
Slide 14: Two plants in different situations
Rheinmetall Automotive Mechatronics - Two plants in different situations… — Production plant with approx. 300 employees — 28 million solenoid valves p.a. Plant — Worldwide market leader Neuss — Sales 2013 approx. EUR 150 million — Constant sales growth — Expiring lease contract Plant Niederrhein — C
Slide 15: … being merged in one new plant
Rheinmetall Automotive Mechatronics - … being merged in one new plant — Merging plants Neuss and Nettetal into new production and development location “Niederrhein” — Sustainable competitiveness through optimized structures and processes Plant — High employer attractivity and, with that, attraction
Slide 16: Product portfolio at plant Niederrhein
Rheinmetall Automotive Mechatronics - Product portfolio at plant Niederrhein Truck Components Solenoid Valves EGR reed valve EGR mixer module Vacuum regulating valve EGR cooler module Turbo boost recirculation valve © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A Y | JOC H E N H I N T
Slide 17: Overview plant Niederrhein
Rheinmetall Automotive Mechatronics - Overview plant Niederrhein 700 workplaces 50 apprentices 90 trucks / day 30 t aluminum / day 25,000 m² production area 65,000 m² total area EUR 230 million sales per year 125,000 solenoid valves / day © RH E I N M ETAL L A G 2 0 1 4 | C A P I TAL M A RK E TS D A
Slide 18: Disclaimer
Rheinmetall Automotive Disclaimer This presentation contains “forward-looking statements” within the meaning of the US Private Securities Litigation Reform Act of 1995 with respect to Rheinmetall’s financial condition, results of operations and businesses and certain of Rheinmetall’s plans and objec