Atlas Copco Ab Class A · OMXSTO:ATCO_A
Atlas Copco Ab Class A — Investor Day (November 2015)
17 slides from Atlas Copco Ab Class A's investor day presentation, Nov 17, 2015
Slide 1: Atlas Copco Industrial Technique Capital Markets Day
ATLAS COPCO INDUSTRIAL TECHNIQUE Capital Markets Day November 17, 2015 Mats Rahmström, Business Area President
Slide 2: Agenda
2 AGENDA 1. Facts in Brief 2. Trends 3. Acquisitions 4. Business Concepts – Automotive – Aerospace – Energy – Service 5. Summary Industrial Technique Capital Markets Day 2015
Slide 3: Industrial Technique
3 INDUSTRIAL TECHNIQUE Automotive Offroad Shipyards / Offshore Metal fabrication Vehicle maintenance Aerospace Electronics Energy / Oil & gas White goods Industrial Technique Capital Markets Day 2015
Slide 4: Industrial Technique In Brief
4 INDUSTRIAL TECHNIQUE In Brief Orders, revenues and operating margin ROCE 31% Focus on further developing the offer within 5 000 25% assembly technologies Innovation is key 4 000 20% Extend the service offer 3 000 15% Q3 2015 2 000 10% Increased order intake Growth in service 1 000 5% R
Slide 5: Orders Received – Local Currency
5 ORDERS RECEIVED – LOCAL CURRENCY Industrial Technique 100 +20 +17 42 +15 +15 30 +32 +31 22 +18 +8 1 +58 +47 4 +6 -9 September 2015 1 -1 -12 A Share of orders received, year-to-date, % B Year-to-date vs. previous year, % C Last 3 months vs. previous year, % Industrial Technique Capital Markets Day
Slide 6: Trends
6 TRENDS Environmental 3 Quality 1 Regulations Assurance 5 Automation 2 Flexible and 4 Ergonomics Agile Production 6 BRIC Middle Class Growth Data Driven 8 Service 7 Emerging Markets Industrial Technique Capital Markets Day 2015
Slide 7: Acquisitions
7 ACQUISITIONS 2011 2011 2013 2013 2013 Adhesive systems and Drilling equipment Hardware and software Mechanical, mechatronic and Hydraulic torque wrenches metering technology solutions for quality assurance electronic torque wrenches and pumps 2013 2014 2014 2015 High torque bolting solutions Self-
Slide 8: Business Concepts
8 BUSINESS CONCEPTS
Slide 9: Automotive
9 AUTOMOTIVE Business Concepts Final assembly Industrial Technique Capital Markets Day 2015
Slide 10: Aerospace
10 AEROSPACE Business Concepts Assembly tools Industrial Technique Capital Markets Day 2015
Slide 11: Energy
11 ENERGY Business Concepts High torque nutrunners Sanders and Grinders Hydraulic wrenches Service Hydraulic tensioners Industrial Technique Capital Markets Day 2015
Slide 12: Service
12 SERVICE Business Concepts Production Optimization Medium sized customer Data driven service Industrial Technique Capital Markets Day 2015
Slide 13: Industrial Technique – Service
13 INDUSTRIAL TECHNIQUE – SERVICE Revenues from service, parts and consumables Organic growth 5 000 50% 30 25 4 000 40% 20 3 000 30% 15 2 000 20% 10 1 000 10% 5 0 0% 0 2010 2011 2012 2013 2014 Sept. 2015 2011 2012 2013 2014 2015 YTD Service and consumables revenues, MSEK Growth % - Service organic S
Slide 14: Summary
18 SUMMARY Industrial Technique Focus on further developing the offer within assembly technologies Innovation is key Extend the service offer Industrial Technique Capital Markets Day 2015
Slide 15: Afternoon Demo Tour
15 AFTERNOON DEMO TOUR Assembly Electronics Energy PRESENTER: Karl Brodin PRESENTER: Leandro Spinardi PRESENTER: Niels van Well Adhesive Self-Pierce Service Solutions Riveting PRESENTER: Cornelius Aichele PRESENTERS: Paul Briskham, PRESENTERS: Ida Rehn, Anthony Salisbury Steven Meazey Industrial Tec
Slide 16: Committed to Sustainable Productivity
16 COMMITTED TO SUSTAINABLE PRODUCTIVITY. Industrial Technique Capital Markets Day 2015
Slide 17: Sltlas Copco
Sltlas Copco