Wartsila Oyj Abp · OMXHEX:WRT1V
Wartsila Oyj Abp — Wärtsilä — Shareholder Meeting (March 2013)
19 slides from Wartsila Oyj Abp's shareholder meeting presentation, Mar 7, 2013
Slide 1: Annual General Meeting 7 March 2013
ANNUAL GENERAL MEETING 7 MARCH 2013 BJÖRN ROSENGREN, PRESIDENT & CEO © Wärtsilä
Slide 2: Power production is a big responsibility
Power production is a big responsibility Efficiency, reliability and sustainable business practices are important focus areas for Wärtsilä. © Wärtsilä
Slide 3: Hamworthy has performed well
Hamworthy has performed well • Wärtsilä’s biggest ever acquisition, Hamworthy, was completed on 31 January 2012 • The acquisition provides important synergies in growth markets • Hamworthy has been integrated into our Ship Power business © Wärtsilä
Slide 4: Net sales and profitability
Net sales and profitability MEUR 5500 14% 12.8% 5000 11.6% 11.5% 12% 4500 11.0% 12.1% 4000 10.7% 11.1% 10.9% 10% 3500 8% 3000 2500 6% 2000 1500 4% 1000 2% 500 0 0% 2009 2010 2011 2012 Net sales EBITA% (operating result before nonrecurring items and intangible asset amortisation related to acquisitio
Slide 5: China plays a central role in shipbuilding
China plays a central role in shipbuilding Contracting volumes (DWT): share by region 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 1982 1984 1986 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1983 1985 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Slide 6: Power Plants order intake
Power Plants order intake By application By fuel Total EUR 1,515 million Total 3,146 MW 14% Oil 4% 25% 6% Gas 74% 77% Renewables 1% Flexible Grid stability baseload and peaking Oil & gas Industrial self-generation © Wärtsilä
Slide 7: Power plants in nearly 170 countries
Power plants in nearly 170 countries © Wärtsilä
Slide 8: Smart Power Generation
Smart Power Generation Energy Efficiency Smart Power Generation Fuel Operational Flexibility Flexibility © Wärtsilä
Slide 9: Ship Power order intake increased by 45%
Ship Power order intake increased by 45% MEUR 2000 1800 1% 12% 1600 28% 6% 1400 1200 7% 1000 800 600 46% 400 200 Merchant Cruise & ferry 0 Offshore Special vessels 2008 2009 2010 2011 2012 Navy Other © Wärtsilä
Slide 10: Strong activity in offshore markets
Strong activity in offshore markets © Wärtsilä
Slide 11: Ship Power strategy
Ship Power strategy Our strategic goal To be recognised as the leading solutions provider in the marine industry: Efficiency Gas and dual-fuel Environmental solutions solutions © Wärtsilä
Slide 12: Services net sales returned to growth
Services net sales returned to growth MEUR 5% 2000 1800 9% 1600 1400 15% 1200 53% 1000 800 23% 600 400 200 Spare parts Contracts 0 Field service Projects 2008 2009 2010 2011 2012 © Wärtsilä
Slide 13: Wärtsilä's service agreements around the world
Wärtsilä’s service agreements around the world North Europe 2,750 MW Middle East & Asia 4,440 MW Americas South 4,140 MW Europe & Africa 5,230 MW • Wärtsilä’s service agreement offering covers the operation and maintenance of power plants and service agreements for marine and offshore applications •
Slide 14: Innovation and R&D
Innovation and R&D Through our R&D activities we help our customers develop their operations in a sustainable way. © Wärtsilä
Slide 15: Diversity in personnel
Diversity in personnel Approximately 18,900 employees in 70 countries © Wärtsilä
Slide 16: Organising for entrepreneurial drive
Organising for entrepreneurial drive To further strengthen our competitiveness and to serve our customers more effectively, we have changed our organisational set up within Ship Power and Wärtsilä Industrial Operations. © Wärtsilä
Slide 17: Prospects for 2013
Prospects for 2013 Net sales expected to grow by 0-10%. Operational profitability expected to be around 11%. © Wärtsilä
Slide 18: Focus on growth
Focus on growth Profitable growth by focusing on Smart Power Generation Gas as a marine fuel Environmental solutions © Wärtsilä
Slide 19: Wärtsilä
© WARTSILA