Georg Fischer Ag · SIX:GF
Georg Fischer — Investor Presentation (May 2025)
24 slides from Georg Fischer's investor presentation, May 2025
Slide 1: The new GF - becoming the leader in Flow Solutions
May 2025 The new GF - becoming the leader in Flow Solutions © GF v3.1
Slide 2: The year 2024 - Resilient performance amid challenging markets
Investor presentation The year 2024 - Resilient performance amid challenging markets (in CHF) Sales EBITDA margin Dividend proposed 4.8 billion +18.6% -2.6% 12.9% comparable* 1.35 per share consolidated growth organic growth (2023: 12.7%) (2023: 1.30) EBIT margin Free cash flow ROIC 9.4% 8.1% 184 mi
Slide 3: GF's transformation to become the Flow Solutions leader
Investor presentation GF’s transformation to become the Flow Solutions leader Sales per division pro-forma Flow Solutions 19% 23% 30 – 40% 30 – 40% 2020 2024 40% 2030 CHF 3.2 bn 18% CHF 4.8 bn CHF 4.5 - 5 bn 54% 23% 23% 30 – 40% GF Piping Systems GF Building Flow Solutions GF Casting Solutions GF Ma
Slide 4: Global trends offer great opportunities
Investor presentation Global trends offer great opportunities Climate change and NRW Rapid urbanization Disrupted water cycles lead to Higher demands for housing more droughts, floods and and infrastructure in urban unpredictable weather areas Seamless solutions for aging water infrastructure Reliab
Slide 5: Acquisition of VAG – next step towards becoming the global leader in Flow Solutions
Investor presentation Acquisition of VAG – next step towards becoming the global leader in Flow Solutions Rationale Sales by market segment Sales by region ▪ Complementary products in water infrastructure market – VAG is a leading metal valve specialist 8% 15% 5% ▪ Strengthens position in the 24% in
Slide 6: Our Strategy 2030 has a clear focus on our end markets…
Investor presentation Our Strategy 2030 has a clear focus on our end markets… Sales EBITDA margin Maximize the core business CHF billion 4.5 – 5.0 16 – 18% Grow with new opportunities incl. 0.5 – 1 bn acquisitions EBIT margin: 13 – 15% FCF/EBITDA conversion Return on invested capital Lead with innov
Slide 7: …starting from a position of strength
Investor presentation …starting from a position of strength Americas EMEA Asia ~0% ~25% ~20% ~25% ~ 30% ~50% ~ 50% ~ 20% ~50% ~25% ~25% ~80% 2024 Sales in MCHF Building Industry Dominant position in Europe and the US; critical mass in Asia; growth potential in MENA Infrastructure © GF v3.1 7 May 202
Slide 8: One company - three business areas…
Investor presentation One company - three business areas… ~40% ~35% ~25% Building Industry Infrastructure © GF v3.1 8 May 2025
Slide 9: …with a common denominator - Excellence in Flow
Investor presentation …with a common denominator - Excellence in Flow Ensure process quality Offer solutions & services Leakage free Easy installation and low maintenance © GF v3.1 9 May 2025
Slide 10: Our strategy is strongly supported by a streamlined organization
Investor presentation Our strategy is strongly supported by a streamlined organization GF Corporation CEO CFO Division Industry and Infrastructure Flow Solutions Division Building Flow Solutions President President Corporate-wide aligned processes and governance Sales effectiveness and Key account m
Slide 11: Building Flow Solutions in brief
Investor presentation Building Flow Solutions in brief Sales (2024 pro-forma new structure) Categories CHF ~1’200 million Hot & Cold Water Heating & Cooling Wastewater Systems and Supply and Controls Solutions Special Applications Customers Connections Piping Radiant Heating & Installation Drainage
Slide 12: Driving commercial synergies – increasing share in the commercial potable water market in the US
Investor presentation Driving commercial synergies – increasing share in the commercial potable water market in the US Commercial water market demanding alternative materials offers high growth potential 1 GF is the sole provider of high- New adapter performance polymers Innovative PEX-PVC transitio
Slide 13: Industry Flow Solutions in brief
Investor presentation Industry Flow Solutions in brief Sales (2024 pro-forma new structure) Segments CHF ~1’100 million Semiconductors Chemical Process Water Industry Marine Customers Data Center Food and Beverage Energy Life Sciences PVDF pipes Pre-insulated pipes PP pipes PVC pipes Valves Actuator
Slide 14: GF as leading flow solutions provider in the marine industry
Investor presentation GF as leading flow solutions provider in the marine industry GF solution ▪ Lightweight and corrosion- resistant polymers reducing fuel consumption and maintenance efforts Butterfly Valve ▪ Strong partnership since more than 30 years; Frame agreement extended in December 2024 ▪
Slide 15: Infrastructure Flow Solutions in brief
Investor presentation Infrastructure Flow Solutions in brief Sales (2024 pro-forma new structure) Segments CHF ~750 million Repair systems Fittings Water Distribution Gas Distribution Customers Jointing solutions Gasmeters and pipes Gravity systems Stormwater tanks Waste & Storm water Industrial Inf
Slide 16: We are at the forefront of urban infrastructure
Investor presentation We are at the forefront of urban infrastructure +2.7 additional people to live in urban areas billion by 2050 compared to 2021 By underinvestment in water MULTI/JOINT® infrastructure will become a challenge 3000 Plus 2030 for urban areas GF expands innovative stormwater XXL and
Slide 17: Key milestones reached in the integration of Uponor; synergies in line with increased ambition
Investor presentation Key milestones reached in the integration of Uponor; synergies in line with increased ambition … Expected annual run rate of Key milestones synergies until 2027 (in CHF million) 40 – 50 One procurement team on the fast track to realize savings 30 – 40 25 – 30 Focus on the busin
Slide 18: … and operational footprint optimization well on track
Investor presentation … and operational footprint optimization well on track Consolidation of production in Poland ▪ Leverage low-cost environment for labor-intense production processes ▪ Consolidation of four locations into one production plant in Świebodzice (PL) ▪ CHF 3 million investment (net);
Slide 19: Outlook: GF sustainability transformation is accelerated
Investor presentation Outlook: GF sustainability transformation is accelerated Sales with social or environmental CO2e emissions benefits as % of total sales Scope 1 and 2, in 1'000 tonnes 76 381 68 Accident rate (Lost time injury frequency rate) per million hours worked 9.9 189 6.5 FY 2023 FY 2024
Slide 20: GF committed to transparent Carbon reporting more than 30 years ago
Investor presentation GF committed to transparent Carbon reporting more than 30 years ago 1992 1996 2001 2000 2010 GF signed ICC / Georg Fischer Dow Jones Environmental Sustainability BCSD Policy World Indexes 2011 2024 © GF v3.1 20 May 2025
Slide 21: Our 2025 sustainability objectives are ambitious …
Investor presentation Our 2025 sustainability objectives are ambitious … Product Climate & People Portfolio Resources & Well-being Innovate products and solutions Decouple resource consumption Pursue a diverse, engaging for a sustainable lifecycle from growth and safe work place SBT CO2e emissons Pr
Slide 22: ... governed within the highest management levels ...
Investor presentation ... governed within the highest management levels ... BoD Nomination & Sustainability Committee ▪ Advise on the sustainability strategy targets, initiatives BoD Nomination & and legislation Sustainability Committee ▪ Approve the activity report and review Sustainability perform
Slide 23: …and reflected in GF's Science Based Targets (SBT)
Investor presentation …and reflected in GF's Science Based Targets (SBT) Scopes of emissions The SBTi framework uses the reporting standards established by the Greenhouse Gas Protocol, which divides greenhouse gas emissions into scopes: Scope 1 Scope 2 Scope 3 Direct emissions, typically from the bu
Slide 24: © GF v3.1
© GF v3.1