Wartsila Oyj Abp · OMXHEX:WRT1V
Wartsila Oyj Abp — Wärtsilä — Shareholder Meeting (March 2017)
16 slides from Wartsila Oyj Abp's shareholder meeting presentation, Mar 2, 2017
Slide 1: Review by the President & CEO
REVIEW BY THE PRESIDENT & CEO Jaakko Eskola 1 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 2: Net sales and profitability developed in line with revised guidance
Net sales and profitability developed in line with revised guidance MEUR 5 500 14% 10.9 11.2 11.9 12.2 12.1 5 000 12% 4 500 4 000 10% 3 500 3 000 8% 2 500 6% 2 000 1 500 4% 1 000 2% 500 0 0% 2012 2013 2014 2015 2016 Net sales Comparable operating result, % of net sales Figures for 2012-2013 include
Slide 3: Strong development in Energy Solutions' order intake
Strong development in Energy Solutions’ order intake MEUR 1 600 20% 1 400 33% 1 200 TOTAL 1 000 EUR 1,448 MILLION 800 (1,009) 21% 600 400 26% 200 0 Americas Europe 2012 2013 2014 2015 2016 Asia Africa and Middle East 3 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 4: Order intake in Marine Solutions satisfactory considering the market challenges
Order intake in Marine Solutions satisfactory considering the market challenges MEUR 1 800 3% 7% 1 500 9% 38% 1 200 TOTAL 10% EUR 1,285 MILLION 900 (1,599) 600 13% 300 20% Cruise & Ferry Special vessels Traditional merchant Others 0 Offshore Gas carriers 2012 2013 2014 2015 2016 Navy 4 © Wärtsilä PU
Slide 5: Marine Solutions the most complete marine offering on earth
MARINE SOLUTIONS THE MOST COMPLETE MARINE OFFERING ON EARTH 5 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 6: Changes in environmental regulations
Changes in environmental regulations 6 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 7: Services business represents nearly 50% of Wärtsilä's net sales
Services business represents nearly 50% of Wärtsilä's net sales MEUR 2 400 2 200 23% 2 000 1 800 1 600 TOTAL 49% EUR 2,190 1 400 MILLION 1 200 (2,184) 1 000 15% 800 600 400 13% 200 0 Field service Projects 2012 2013 2014 2015 2016 Agreements Spare parts 7 © Wärtsilä PUBLIC 2 March 2017 Annual Genera
Slide 8: Wärtsilä and Carnival Corporation signed a strategic performance-based partnership
Wärtsilä and Carnival Corporation signed a strategic performance- based partnership 8 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 9: We want to shape our markets with advanced technologies and lifecycle solutions
We want to shape our markets with advanced technologies and lifecycle solutions VISION MISSION We will be our customers’ We shape the marine and Energy most valued business partner. energy markets with advanced Excellence technologies and focus on Excitement lifecycle performance, to enhance our cus
Slide 10: New business opportunities in solar energy and hybrid solutions
New business opportunities in solar energy and hybrid solutions 10 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 11: Wärtsilä is in the midst of a digital transformation
Wärtsilä is in the midst of a digital transformation 11 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 12: Operational Excellence - continuous improvement in operations
Operational Excellence - continuous improvement in operations 12 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 13: We focus on R&D in order to safeguard our competitive position
We focus on R&D in order to safeguard our competitive position 13 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 14: Positive development in safety culture
Positive development in safety culture 14 © Wärtsilä PUBLIC 2 March 2017 Annual General Meeting
Slide 15: Prospects for 2017
Prospects for 2017 The overall demand for Wärtsilä’s services and solutions in 2017 is expected to be relatively unchanged from the previous year. Demand by business area is anticipated to develop as follows: • Solid in Services with growth opportunities • Solid in Energy Solutions • Soft in Marine
Slide 16: Thank you
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