Wartsila Oyj Abp · OMXHEX:WRT1V
Wartsila Oyj Abp — Wärtsilä — Investor Presentation (February 2020)
33 slides from Wartsila Oyj Abp's investor presentation, Feb 13, 2020
Slide 1: Corporate Presentation 2020
CORPORATE PRESENTATION 2020 © Wärtsilä PUBLIC
Slide 2: Wärtsilä in brief
WÄRTSILÄ IN BRIEF 3 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 3: Wärtsilä in brief key figures
Financials are for fiscal year 2019. Location, personnel and nationalities figures are approximations based on the status in December 2019. 4 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 4: Innovating for a sustainable future since 1834
INNOVATING FOR A SUSTAINABLE TOGETHER SINCE 1834 FUTURE 5 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 5: Our business areas: Energy and Marine
OUR BUSINESS AREAS ENERGY MARINE 6 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 6: Approx. 19,000 employees in more than 80 countries
Approx. 19,000 employees over 200 locations world-wide In more than 80 countries 7 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 7: Our global presence
OUR GLOBAL PRESENCE 62% 23% Europe Asia 11% 4% Americas Other Offices and workshops Production Headquarters 8 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 8: Our 140 nationalities
OUR 140 NATIONALITIES Finland Italy India Germany Netherlands China Norway Russia United U.S. Pakistan France Poland Brazil Spain Indonesia Philippines South Korea Singapore Kingdom Bangladesh Sweden Japan Canada Denmark Kenya Greece Ecuador Argentina Turkey Switzerland Colombia Mexico Malaysia Sene
Slide 9: Sustainability
SUSTAINABILITY 10 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 10: Sustainability strategy and targets
SUSTAINABILITY HIGH ETHICAL RECOGNISED STRATEGY AND DEFINED PROCESSES TRANSPARENCY SUSTAINABILITY STANDARDS TARGETS Certified QEHS Sustainability reporting WORK Strong focus on marine and Values and code of conduct I.a. DJSI and management systems according to GRI standards energy solutions program
Slide 11: Research and development
RESEARCH AND DEVELOPMENT 12 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 12: R&D investments and patents in 2019
In 2019 research & development investments amounted to 164 MEUR, representing 3.2% of net sales. Approximately 2,300 patents and 600 patent applications. 13 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 13: Fuel flexibility and future fuels
FUEL FLEXIBILITY OPTIMISING TOWARDS ZERO NEW TECHNOLOGY TO AND FUTURE FUELS ENERGY SYSTEMS EMISSION MARITIME ENABLE A SMART MARINE ECOSYSTEM 14 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 14: Financial overview
FINANCIAL OVERVIEW 15 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 15: Financial highlights
FINANCIAL HIGHLIGHTS MEUR 2019 2018 20171 2016 2015 Order intake 5,327 6,307 5,644 4,927 4,932 Order book at the end of the period 5,878 6,166 5,100 4,696 4,882 Net sales 5,170 5,174 4,911 4,801 5,029 Comparable operating result 457 577 576 583 612 % of net sales 8.8 11.2 11.7 12.1 12.2 Earnings/sha
Slide 16: Energy business
ENERGY BUSINESS 17 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 17: Wärtsilä Energy Business leads the transition to 100% renewable energy
Wärtsilä Energy Business leads the transition towards a 100% renewable energy future. We help our customers unlock the value of the energy transition by optimising their energy systems and future-proofing their assets. Our offering comprises flexible power plant solutions, energy management systems,
Slide 18: Energy landscape in transition
ENERGY BUSINESS The energy landscape is in a transition towards more flexible and sustainable energy systems. We envision a 100% renewable energy future. Based on our deep understanding and leading position in the energy transition we develop a new value-adding offering for our customers’ future nee
Slide 19: Mitigating climate change and increasing renewables
INCREASING TARGETS FOR ELECTRIFICATION PUBLIC MITIGATING RAPIDLY DECREASING RENEWABLES AND INCREASES RESISTANCE CLIMATE CHANGE PRICE OF RENEWABLES DECARBONISATION ELECTRICITY DEMAND AGAINST FOSSIL FUELS 20 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 20: Future-proof and flexible solutions supporting the energy transition
ENERGY BUSINESS FUTURE-PROOF AND FLEXIBLE SOLUTIONS SUPPORTING THE ENTIRE ENERGY TRANSITION, AVAILABLE TODAY RES 18% RES 20% RES 80% RES 100% Global average Tipping point Renewables Final push today* as baseload 2020 2025 2040 2050 Future-proof flexible power plants Energy storage with industry-lead
Slide 21: Solutions to support the energy transition
ENERGY BUSINESS SOLUTIONS TO SUPPORT THE ENERGY TRANSITION ENERGY STORAGE AND FLEXIBLE POWER PLANTS LIFECYCLE SERVICES OPTIMISATION Flexible power plants utilising Energy storage solutions that Lifecycle services encompass modular and future-proof build a resilient and intelligent performance and ma
Slide 22: Energy business strengths
ENERGY BUSINESS STRENGTHS With a deep understanding of the energy transition and power systems, we can help our customers find their optimal and most efficient path towards 100% renewable energy, while future-proofing their power system. 72 GW INSTALLED POWER OVER 70 GLOBAL OUR EXPERTISE CENTRES PLA
Slide 23: Marine business
MARINE BUSINESS 24 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 24: Mission to create a Smart Marine Ecosystem
We are on a mission to create a Smart Marine Ecosystem – one in which the maritime industry uses only the cleanest available fuels. Where on-board power production is optimised, and routes are precision-planned to avoid navigational hazards, traffic congestion, and unexpected waiting times. Through
Slide 25: Marine business megatrends
MARINE BUSINESS AGING OF GEOPOLITICAL URBANISATION ADVANCED POPULATION FACTORS AND AND INCREASE IN TECHNOLOGY CLIMATE CHANGE AND GROWING SCARCE POPULATION DEVELOPMENTS MIDDLE-CLASS RESOURCES 26 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 26: World trade carried by sea and waste in overcapacity
MARINE BUSINESS OF WORLD TRADE IS WASTED IN OVERCAPACITY, FUEL CARRIED BY SEA INEFFICIENCY & WAITING TIMES 27 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 27: Smart Marine Ecosystem addressing critical challenges
MARINE BUSINESS A Smart Marine Ecosystem is about the maritime industry working together to address critical challenges . and to generate solutions towards a sustainable future. TOWARDS ZERO EFFICIENCY SAFETY RELIABILITY EMISSIONS 28 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation
Slide 28: Reducing GHG levels by 2030 and 2050
MARINE BUSINESS Data, technology, LNG, biofuels and renewables will take us to reducing -40% GHG levels by 2030 Sustainable fuels and advanced technologies will take us to reducing -50% GHG levels by 2050 ENERGY SOURCE ENERGY EFFICIENT DATA AND FUEL FLEXIBILITY TECHNOLOGIES … ADOPTED IN A SMART MARI
Slide 29: Products and solutions
MARINE BUSINESS ENERGY MANAGEMENT PRODUCTS & SOLUTIONS Decarbonisation Energy efficiency Engines Propulsion Exhaust Gas Automation Control systems System ASSET MANAGEMENT Zero unplanned maintenance Performance-based agreements NavCom Vessel Traffic Simulators Gas systems Spare parts Solutions VOYAGE
Slide 30: Marine business strengths
MARINE BUSINESS STRENGTHS By radically transforming our industry to create value for our customers and wider society, we continuously develop and innovate new technologies, business models and enable regulators to continuously tighten environmental legislation. BROADEST MARINE OFFERING A RELIABLE PA
Slide 31: Thank you
THANK YOU 32 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 32: PUBLIC
33 © Wärtsilä PUBLIC 13 February 2020 Wärtsilä Corporate Presentation 2020
Slide 33: Wärtsilä
re, WARTSILA