Slide 1: Positive end to the year, with higher order intake and improved profit
Interim Area Report for red ”header 4 2016 box”●(8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Positive end to the year, with higher order intake and
Slide 2: Agenda
Agenda About us Key events in the quarter Financials New segment reporting 2017 Q&A |2
Slide 3: Beijer Electronics — an innovative company within Industrial Automation and Data Communication
Beijer Electronics — an innovative company within Industrial Automation and Data Communication Founded in 1981 Global headquarter in Malmö A global supplier—present in Americas, Europe and Asia R&D facilities in Sweden, Germany, Taiwan and USA 20% of all employees in R&D Revenue 2015: 1.
Slide 4: The business is divided in two business areas up to 2016
The business is divided in two business areas up to 2016 Business IDC IAS area Technology Complementing 3rd COMMUNICATE VISUALIZE - HMI area party products Main products Switches, Routers, Human Machine Control Systems, Ethernet extenders Interface (HMI) Frequency inverters etc. Brands Brand label &
Slide 5: Agenda
Agenda About us Key events in the quarter Financials New segment reporting 2017 Q&A |5
Slide 6: Key events in the quarter
Key events in the quarter Change work ongoing... New more flat and agile organization starts to add value Restructuring program in IAS finalized according to plan Product development activities continued on high level in IAS as well as in Westermo and Korenix New product releases in the pi
Slide 7: Financial targets for the group
Financial targets for the group Within a 2-3 year timeframe, the group will achieve minimum organic growth of 7% per year, and in the first phase, achieve a minimum EBIT margin of 10%, measured as an average over a business cycle. With the current financial structure, this equates to a return on equ
Slide 8: Agenda
Agenda About us Key events in the quarter Financials New segment reporting 2017 Q&A |8
Slide 9: Group ― Positive end to the year and boosted orders in the quarter
Group Group ― Positive end to the year and boosted orders in the quarter (MSEK) Q4 2016 Q4 2015 +/- FY 2016 FY 2015 +/- Comments for the quarter and FY Order intake 331.1 343.1 -3.5% 1,142.5 1,332.6 -14.3% Improved EBIT and the fifth Sales 286.6 333.0 -13.9% 1,121.5 1,374.6 -18.4% consecutive impr
Slide 10: IAS ― Restructuring activities finalized and contributes to profitability
IAS IAS ― Restructuring activities finalized and contributes to profitability (MSEK) Q4 2016 Q4 2015 +/- FY 2016 FY 2015 +/- Comments for the Quarter and YTD Order intake 158.8 179.7 -11.6% 609.1 798.4 -23.7% Restructuring program basically Sales 156.2 184.5 -15.4% 623.3 818.8 -23.9% finalized and
Slide 11: IDC ― Good orders in the quarter and profitability remains
IDC IDC ― Good orders in the quarter and profitability remains (MSEK) Q4 2016 Q4 2015 +/- FY 2016 FY 2015 +/- Comments Order intake 172.3 163.4 5.4% 533.3 534.2 -0.2% Orders good in the quarter at +5% vs Sales 132.1 150.4 -12.2% 505.0 567.6 -11.0% EBITDA 18.9 18.7 1.0% 63.8 80.3 -20.6% last year a
Slide 12: Outlook for 2017
Outlook for 2017 ” Beijer Electronics finished 2016 in a positive trend. The realignment of the year, with a significantly reduced cost base, new product range and more customer-oriented sales organization, has made the group stronger. Accordingly, we expect the group to be able to achieve higher sa
Slide 13: Agenda
Agenda About us Key events in the quarter Financials New segment reporting 2017 Q&A | 13
Slide 14: New Segment reporting 2017
New Segment reporting 2017 As from 2017, the Beijer Electronics Group will change segment reporting. The former Business areas IAS and IDC will be replaced by the Business entities Beijer Electronics, Westermo and Korenix. IAS will be called Beijer Electronics. IDC will be split into Westerm
Slide 15: Agenda
Agenda About us Key events in the quarter Financials New segment reporting 2017 Q&A | 15