Slide 1: Welcome to Schindler: Selected key figures as of September 30, 2012
Welcome to Schindler Launch event for Schindler 5500 elevator in Berlin for the German market Selected key figures as of September 30, 2012 October 23, 2012
Slide 2: Highlights as of September 2012
Highlights as of September 2012 Growth and improved profitability – 8.2% growth in order intake (+7.8% in local currencies); especially in Asia/Pacific, but also in Americas; Europe increased slightly – 6.5% growth in revenue (+6.1% in local currencies); positive FX impact of CHF 22 million – 14.4%
Slide 3: E&E: Key figures as of September 30, 2012
E&E: Key figures as of September 30, 2012 January – September 2012 2011 Δ% In CHF million Jan.–Sept. Jan.–Sept. Δ in % in LC Orders received 6 726 6 214 +8.2 +7.8 Revenue 6 068 5 699 +6.5 +6.1 Operating profit (EBIT) 752 6931 +8.5 +10.2 in % 12.4 12.21 30.09.12 31.12.11 Order backlog 7 367 6 438 +14
Slide 4: Group: Key figures as of September 30, 2012
Group: Key figures as of September 30, 2012 January – September 2012 2011 Δ% In CHF million Jan.–Sept. Jan.–Sept. Δ in % in LC Revenue 6 068 5 699 +6.5 +6.1 Operating profit (EBIT) 723 6631 +9.0 +10.9 Profit before taxes 716 6781 +5.6 Profit from continuing operations 522 4861 +7.4 Profit of the dis
Slide 5: Development in Asia/Pacific
Development in Asia/Pacific As of September 2012 Emerging markets as growth engine – Strongest market growth in China followed by India – Positive market development in Southeast Asia – Saudi Arabia with biggest growth in the Middle East Schindler improved market position – Excellent order intake in
Slide 6: Development in the Americas
Development in the Americas As of September 2012 Different pattern for Latin and North America – Good economic environment in Latin America with positive impact on construction activity – Ongoing signs of upward trend in the North American construction sector Schindler improved market position – Con
Slide 7: Development in Europe
Development in Europe As of September 2012 Mixed market conditions – In southern and eastern Europe, construction activity decreased further – In central and northern Europe, good construction activity, especially in Germany and Switzerland Schindler in line with market – In southern Europe, order i
Slide 8: Market outlook 2012
Market outlook 2012 Status as of September 2012 – Asia/Pacific market growing but at a slightly slower rate – Continued upward trend in North America – In Europe environment remains challenging, particularly in southern Europe – Maintenance and modernization business highly competitive Schindler is
Slide 9: Group: Outlook
Group: Outlook Status as of October 23, 2012 Revenue: ~ +6% in local currencies E&E EBIT margin: ~ 12.5% Group net profit: ~ CHF 700 million © Schindler | Corporate Communications | Page 9
Slide 10: Additional charts
Additional charts © Schindler | Corporate Communications | Page 10
Slide 11: E&E: Key figures as of September 30, 2012, Q3
E&E: Key figures as of September 30, 2012 Q3: July – September Δ% In CHF million Q3/2012 Q3/2011 Δ in % in LC Orders received 2 189 1 979 +10.6 +4.8 Revenue 2 097 1 893 +10.8 +5.3 Operating profit (EBIT) 268 2371 +13.1 +9.7 in % 12.8 12.5 30.09.12 30.06.12 Order backlog 7 367 7 232 +1.9 +2.2 Equity
Slide 12: Group: Key figures as of September 30, 2012, Q3
Group: Key figures as of September 30, 2012 Q3: July – September Δ% In CHF million Q3/2012 Q3/2011 Δ in % in LC Revenue 2 097 1 893 +10.8 +5.3 Operating profit (EBIT) 259 2291 +13.1 +9.6 Profit before taxes 249 2411 +3.3 Profit from continuing operations 183 1731 +5.8 Profit disposal group ALSO - -
Slide 13: Group: Quarterly overview Q1/2011 to Q3/2012
Group: Quarterly overview Q1/2011 to Q3/2012 1 2012 2011 In CHF million Q3 Q2 Q1 Q4 Q3 Q2 Q1 Orders received 2 189 2 344 2 193 2 035 1 979 2 154 2 081 Revenue 2 097 2 067 1 904 2 155 1 893 1 960 1 846 Operating profit (EBIT) – E&E 268 260 224 138 237 244 212 in % 12.8 12.6 11.8 6.4 12.5 12.4 11.5 Op
Slide 14: E&E: Quarterly overview Q1/2011 to Q3/2012
E&E: Quarterly overview Q1/2011 to Q3/2012 1 2012 2011 In CHF million Q3 Q2 Q1 Q4 Q3 Q2 Q1 Orders received 2 189 2 344 2 193 2 035 1 979 2 154 2 081 Revenue 2 097 2 067 1 904 2 155 1 893 1 960 1 846 Operating profit (EBIT) 268 260 224 138 237 244 212 in % 12.8 12.6 11.8 6.4 12.5 12.4 11.5 1 Retrospe
Slide 15: Megatrends impacting the E&E business
Megatrends impacting the E&E business Long-term outlook encouraging Megatrend navigator General E&E implications Redistribution of Wealth to Global growth slows Emerging Markets E&E growth > GDP Emerging market opportunity New competitors Importance of productivity and connectivity Solut
Slide 16: LEAP: Leading in Execution and Accelerating Performance
LEAP Leading in Execution and Accelerating Performance LEAP Initiative Above Improving Special focus Industry Growth Competitiveness Protect & Grow & Invest Adjust Strategic Markets • Product and - China procurement - India cost savings Europe & USA Competitive NI CHINA • New methods & INDIA product
Slide 17: Adoption of IAS 19 – Employee Benefits (revised)
Adoption of IAS 19 – Employee Benefits (revised) Change in accounting treatment as of January 1, 2012 Old New Actuarial gains and Corridor method, Full recognition in other losses amortization of amounts comprehensive income, no exceeding corridor amortization Interest cost and Different assumptions
Slide 18: Adoption of IAS 19 – Restatement
Adoption of IAS 19 – Employee Benefits (revised) Restatement Adoption of revised standard requires restatement of 2011 figures, detailed restatement effects are outlined in the Interim Report 2012, Recent developments in actuarial practice required different treatment of effects than assumed in
Slide 19: Thank you.
Thank you. Copyright © Schindler. All rights reserved Schindler owns and retains all copyrights and other intellectual property rights in this presentation. It may not be reproduced, modified or copied nor used for any commercial purposes (e.g. manufacturing), nor communicated to any third parties w