Trelleborg Ab Class B · OMXSTO:TREL_B
Trelleborg Ab Class B — Investor Day (2016)
16 slides from Trelleborg Ab Class B's investor day presentation, 2016
Slide 1: Trelleborg
TRELLEBORG
Slide 2: Trelleborg Group Q&A
Trelleborg Group Q&A Q&A Q&A Industrial Offshore & Sealing Coated Systems Wheel Systems Solutions Construction Solutions 2
Slide 3: Engineered polymer solutions
engineered polymer solutions We seal, damp and protect critical applications in demanding environments Our innovative engineered solutions accelerate performance for our customers in a sustainable way 3
Slide 4: An eventful year
TRELLEBORG TRELLEBORG
Slide 5: Improving positions in many ways and aspects
Improving positions in many ways and aspects 5
Slide 6: Leading positions
Leadingpes TRELLEBORG
Slide 7: Where are we heading?
Where are we heading? WY Y TRELLEBORG
Slide 8: Our segment portfolio provides stability
Our segment portfolio provides stability Share of approximate pro forma sales General industry Light vehicles Oil & Gas Agriculture Transportation equipment Infrastructure construction Aerospace 8
Slide 9: Focus areas
Focus areas Strategic Focus on Ease of Doing Positioning for cornerstones integration Business the upturn remain 9
Slide 10: Focus on integration – leverage new capabilities
Focus on integration – leverage new capabilities El Segundo 10
Slide 11: Ease of Doing Business – in everything we do
Ease of Doing Business – in everything we do Smart Business products model Marketing & Services & communication tools 11
Slide 12: Positioning for the upturn by advancing our positions with a long-term focus
Positioning for the upturn by advancing our positions with a long-term focus 12
Slide 13: Local but global – creating drive and stability
Local but global – creating drive and stability Trelleborg Group Trelleborg Trelleborg Trelleborg Trelleborg Trelleborg Trelleborg Offshore & Coated Systems Industrial Solutions Sealing Solutions Wheel Systems Rubena Savatech Construction 13
Slide 14: Geographical Portfolio balance optimization
Geographical Portfolio balance optimization Improved Excellence structure 14
Slide 15: The Trelleborg journey continues
The Trelleborg journey continues Actual1 Target 4% 5-8% sales CAGR sales CAGR 13% ≥15% 10% ROS ≥12% ROS ROE ROE 15 1) Sales CAGR since 2010. ROS and ROE R12 Q3 2016
Slide 16: SOLU
ce: SOLU Bal na WISH YOU = te ~n a A HAPPY mer | ies SEASON ° go ©. eke eae WEG 2X ‘ TRELLEBORG