Slide 1: Key figures as of March 31, 2018
Key figures as of March 31, 2018 April 26, 2018
Slide 2: Highlights: Growth on track
Highlights Growth on track ‒ Growth above market ‒ All regions and business lines contributed to growth ‒ Strong activity in large projects business ‒ Execution of major strategic initiatives on track ‒ Order intake increased by 8.2% (+7.6% in local currencies) ‒ Revenue rose by 9.4% (+8.9% in local
Slide 3: Asia-Pacific: Sustained positive development
Asia-Pacific Sustained positive development Positive market development ‒ China: stable new installations business at competitive prices ‒ India: continued recovery from monetary and tax reforms ‒ Southeast Asia: growth in all business lines Schindler performance ‒ Strong growth in new installations
Slide 4: Americas: US market driving the region
Americas US market driving the region Improved market developments ‒ North America: positive development in US construction sector continued ‒ Latin America: improved construction activities in Brazil Schindler performance ‒ North America: ongoing strong performance ‒ Latin America: position in Braz
Slide 5: EMEA: Solid markets
EMEA Solid markets Overall positive development ‒ Northern Europe: positive market development continued ‒ Southern Europe: robust growth in residential markets Schindler performance ‒ Strong new installations business growth in all market segments ‒ Solid growth in installed base Key figures as of
Slide 6: Key figures as of March 31, 2018 – January to March
Key figures as of March 31, 2018 January to March In CHF million Q1 2018 Q1 2017 Δ% Δ% in LC Order intake 2 822 2 607 8.2 7.6 Revenue 2 473 1) 2 260 9.4 8.9 Operating profit (EBIT) 281 260 8.1 7.3 in % 11.4 2) 11.5 3) Net income from financing and investing activities –9 –32 Profit before taxes 272
Slide 7: Key figures as of March 31, 2018 – January to March
Key figures as of March 31, 2018 January to March In CHF million Q1 2018 Q1 2017 Δ% Δ% in LC Cash flow from operating activities 330 356 –7.3 Investments in property, plant, and equipment 46 33 39.4 31.3.2018 31.3.2017 Order backlog1) 8 481 7 915 7.2 6.6 Number of employees 61 798 58 570 5.5 1) With
Slide 8: Outlook 2018
Outlook 2018 Status as of April 26, 2018 Business environment Schindler guidance ̶ Long-term growth drivers remain intact ̶ Focus on profitable growth unchanged ̶ Global elevator and escalator market is ̶ Revenue expected to increase by estimated to continue growing along 3% to 5% in local currencie
Slide 9: Financial calendar
Financial calendar 2018 2019 Publication of Interim Report as of June 30 August 17 Publication of selected key figures as of September 30 October 23 Full year results media conference February 14 Ordinary General Meeting Schindler Holding Ltd. March 26 Contact: Marco Knuchel, Head Investor Relations
Slide 10: Additional charts
Additional charts Key figures as of March 31, 2018 Page 10 April 26, 2018 Schindler
Slide 11: IFRS 15 – Revenue recognition
IFRS 15 – Revenue recognition Changes and impacts Approach Until end of 2017 Transition to IFRS 15 recognized in equity as of January 1, 2018 No restatement of comparative figures 2017 reported in 2018 (modified retrospective approach) Until end of 2017 Gradual revenue recognition over duratio
Slide 12: IFRS restatement, and other changes in reporting effective as of January 1, 2018
IFRS 15 restatement, and other changes in reporting effective as of January 1, 2018 IFRS restatement 1.1.2018 31.12.2017 31.3.2018 Restated Reported Equity 2 979 3 128 3 268 Net working capital –729 –640 –467 Other changes in reporting 31.3.2017 31.3.2017 31.3.2018 Restated Reported Order backlog (n
Slide 13: Balance sheet
Balance sheet In CHF million 31.3.2018 in % 1.1.2018 1) in % 31.12.2017 in % 31.3.2017 in % Cash and cash equivalents 1 516 16.8 1 709 19.2 1 709 19.8 1 775 21.3 Other current assets 4 148 46.0 3 991 44.9 3 771 43.7 3 592 43.0 Total current assets 5 664 62.8 5 700 64.1 5 480 63.5 5 367 64.3 Non-curr
Slide 14: Quarterly overview 2018/2017
Quarterly overview 2018/2017 In CHF million 2018 1) 2017 Q1 Q4 Q3 Q2 Q1 Order intake 2 822 2 906 2 737 2 739 2 607 Revenue 2 473 2 820 2 590 2 509 2 260 Operating profit (EBIT) 281 327 302 298 260 in % 11.4 11.6 11.7 11.9 11.5 Financing activities –9 –9 3 23 –32 Investing activities (associates) – 3