Georg Fischer Ag · SIX:GF
Georg Fischer — Investor Presentation (November 2022)
33 slides from Georg Fischer's investor presentation, November 2022
Slide 1: Investors Presentation
November 2022 Investors Presentation Andreas Müller (CEO), Mads Joergensen (CFO) and Daniel Bösiger (IR)
Slide 2: Pioneering industrial technology
GF Corporate Pioneering industrial technology GF Corporate GF Piping Systems GF Casting Solutions GF Machining Solutions 1802 1864 1897 1921 GF founded First piping First automotive First in Schaffhausen systems product part machinery Johann Conrad Fischer Malleable iron fitting As of 1900 GF develo
Slide 3: Market leading positions in three business areas
GF Corporate Market leading positions in three business areas Sales CHF 3'722 million, EBIT CHF 278 million and 15'111 employees in 2021 53% GF Piping Our core strength lies in applying Systems state-of-the-art industrial technologies We are specialists in developing tailored 24% 23% solutions to me
Slide 4: Our global footprint supports local for local strategy
GF Corporate Our global footprint supports local for local strategy Present in 40 countries with 15'111 employees 83 production sites 114 sales sites 11 R&D centers Europe Americas 32 Asia Pacific 12 42 13 39 7 2 59 2 R&D centers: May include multiple sites from the same area 4 Schaffhausen, Novembe
Slide 5: Key financial figures – five years overview
GF Corporate Key financial figures – five years overview Sales Organic growth EBIT EBIT margin in CHF million in % before one-offs in CHF million before one-offs in % 4,572 4,150 3,720 3,722 15.9 382 8.5 8.4 352 7.6 7.5 3,184 9.8 6.5 281 278 5.8 185 -4.1 -8.4 ROIC FCF bef. acq./divest. Net debt / EB
Slide 6: H1 2022 results – a further step towards 2025 targets
GF Corporation H1 2022 results – a further step towards 2025 targets Order intake +12% +14% +15% +3% in CHF million 2,209 2,048 1,115 1,246 1,440 462 488 471 478 GF GF Piping Systems GF Casting Solutions GF Machining Solutions Sales +11.1% +14.0% +5.4% +10.7% in CHF million 1,835 1,971 1,094 1,528 9
Slide 7: Our ESG efforts are clearly recognized by leading agencies
GF Corporation Our ESG efforts are clearly recognized by leading agencies Rating Agency Rating Scale External recognition 28% 22% The Financial Times has 18% AA 12% 12% named GF as one of Europe's 4% 4% climate leaders for the second Updated: 22.04.2022 year in a row (2021 & 2022) CCC B BB BBB A AA
Slide 8: Our Vision
GF Corporate Our Vision GF is a sustainability and innovation leader providing superior customer value 8 Schaffhausen, November 2022 | Investors Presentation
Slide 9: Our strategy is about profitable growth with emphasis on resilience and learning
GF Corporate Our strategy is about profitable growth with emphasis on resilience and learning Corporation GF Piping Systems GF Casting Solutions GF Machining Solutions Sales Sales Sales Sales CHF 4.4 – 5.0* bn CHF 2.2 bn CHF 1.1 bn CHF 1.1 bn Return on sales Return on sales Return on sales Return on
Slide 10: GF proactively captures global opportunities
GF Corporate GF proactively captures global opportunities Slow-balization Urbanization Water scarcity Sustainability / de-carbonization Aging population Skilled labor shortage 10 Schaffhausen, November 2022 | Investors Presentation
Slide 11: GF Piping Systems
GF Piping Systems 11 Schaffhausen, November 2022 | Investors Presentation
Slide 12: Our customers
GF Piping Systems Our customers Industry Utility Building Technology 12 Schaffhausen, November 2022 | Investors Presentation
Slide 13: Business overview
GF Piping Systems Business overview Order intake: 2’211 MCHF Sales: 1'971 MCHF EBIT: 247 MCHF ROS: 12.5% Employees: 7'686 36% Europe Industry 39% Utility 37% Sales Sales 32% Asia 24% Americas Building Technology 24% 1'971 1'971 8% Rest of World Industry Utility Building Technology Position: Internat
Slide 14: Resilient business segments support further growth
GF Piping Systems Resilient business segments support further growth Competitive Advantages Global presence and on time delivery Water Treatment Water Distribution Chemical Process Industry Nr. 1 brand in engineered Piping Systems Customized and prefabricated solutions Building Technology Gas Distri
Slide 15: Ensuring permanent water supply with decentralized water treatment solutions
GF Piping Systems Ensuring permanent water supply with decentralized water treatment solutions - Water as a service Ensures permanent locally produced water supply with optimal quality according to individual needs GF as complete solutions provider, consisting of valves, controllers, actuators and m
Slide 16: Closed-loop industrial rinsewater recycling utilizing innovative Process Automation
GF Piping Systems Closed-loop industrial rinsewater recycling utilizing innovative Process Automation Water treatment of process water has to meet high demand – process automation plays a key role 95% recovery - Highest-efficiency means to closed-loop recycle wasterwater into high-purity deionized w
Slide 17: GF Casting Solutions
GF Casting Solutions 17 Schaffhausen, November 2022 | Investors Presentation
Slide 18: Our customers
GF Casting Solutions Our customers Automotive Industrial Applications Aerospace / Energy 18 Schaffhausen, November 2022 | Investors Presentation
Slide 19: Business overview
GF Casting Solutions Business overview Order intake: 907 MCHF Sales: 880 MCHF EBIT: 5 MCHF ROS: 0.5% Employees: 4’008 Automotive 80% 63% Europe Industrial Applications 12% Sales Sales 22% Asia Aerospace / Energy 8% 880 880 15% Americas Automotive Industrial Applications Aerospace / Energy Position:
Slide 20: Lightweight solutions for sustainable mobility
GF Casting Solutions Lightweight solutions for sustainable mobility Competitive Advantages Global presence Trusted development partner and Light Vehicle E-Mobility Off Highway & Trucks solution provider Big Casting in-house competence (AI / Mg) In-house mold technology competence Industrial Applicat
Slide 21: Strong expertise in e-drive solutions and lightweight structural parts
GF Casting Solutions Strong expertise in e-drive solutions and lightweight structural parts Traditional OEMs Emerging OEMs Transmission Housing Shock Tower Side member Shock tower VW MEB Platform Audi E-Tron XPENG G9 GACNE AION LX Front torque Rear torque Shock tower Rear Door Frame Cross Car Beam M
Slide 22: High functional integration of big castings in existing equipment for future platforms
GF Casting Solutions High functional integration of big castings in existing equipment for future platforms VW electric platform Trinity Co-development of the cast and tool design and manufacturing concepts GF meco eckel tools enable the exploitation of the existing installed equipment and tooli
Slide 23: Reducing scrap material with Artificial Intelligence
GF Casting Solutions Reducing scrap material with Artificial Intelligence Sensor data used to Visual inspection Scrap during train the model Scrap reduction in ramp up phase ramp-up between 2 – 10% HPDC Sensors Need of skilled Thermocamera workers Cutting Essential Artificial Intelligence / random f
Slide 24: GF Machining Solutions
GF Machining Solutions 24 Schaffhausen, November 2022 | Investors Presentation
Slide 25: Our customers
GF Machining Solutions Our customers ICT Medical Aerospace 25 Schaffhausen, November 2022 | Investors Presentation
Slide 26: Business overview
GF Machining Solutions Business overview Order intake: 941 MCHF Sales: 873 MCHF EBIT: 47 MCHF ROS: 5.4% Employees: 3’282 EDM 29% 46% Europe Milling 25% Sales Sales 34% Asia Adv. Manufacturing 16% 17% Americas / Automation & Tooling 873 873 3% Rest of World Customer Services 30% EDM Milling Adv. Manu
Slide 27: Providing complete technology solutions for dedicated markets
GF Machining Solutions Providing complete technology solutions for dedicated markets Competitive Advantages Global presence and customer ICT & Electronics Aerospace & Air Defense Automotive proximity Specialized know-how in automation and integrated solutions Center of competence Medical Packaging N
Slide 28: Tool technology of tomorrow - fully automized tool technology centers
GF Machining Solutions Tool technology of tomorrow - fully automized tool technology centers Multi-technology integration Scalable Overall efficiency above standard Standard docking station as an interface for Autonomous Mobile Robots (AMR) Man / Unmanned compatible Flexible System 3R Fanuc linear c
Slide 29: Digital business offerings – Digital Twin Technology
GF Machining Solutions Digital business offerings – Digital Twin Technology Real produced part Digital business offerings Digital Twin Technology… Captures machine behavior Intelligent Manufacturing Verifies consistency Manufacturing Ecosystem Real machine – Human Machine Interface Detects out
Slide 30: GF at a glance
GF Corporate GF at a glance Investment proposition Strategy focus on profitable growth with emphasis on resilience and learning through intelligent and sustainable solutions, a resilient portfolio, operational excellence and evolving culture towards more performance and learning Products and service
Slide 31: Our purpose every day – since 1802
GF Corporate Our purpose Becoming better every day – since 1802 31 Schaffhausen, November 2022 | Investors Presentation
Slide 32: Thank you!
Thank you! 32 Schaffhausen, November 2022 | Investors Presentation
Slide 33: Disclaimer
Disclaimer This document is for presentation purposes only and should not be construed as an offer, invitation or solicitation to subscribe for, purchase or sell any investment. Neither it nor anything it contains shall form the basis of any contract whatsoever. Opinions expressed herein reflect the
Georg Fischer — Investor Presentation (November 2022) on 6ix