Siemens Aktiengesellschaft · XETR:SIE
Siemens Aktiengesellschaft — Siemens — H1 FY2015 Earnings Presentation
18 slides from Siemens Aktiengesellschaft's earnings presentation, Apr 30, 2015
Slide 1: Analyst Meet - Half-Year FY 2015
Siemens Ltd., April 30, 2015 Analyst Meet - Half-Year FY 2015 Sunil Mathur, Managing Director & CEO Christian Rummel, Executive Director & CFO Siemens Ltd. 2015. All rights reserved. siemens.com/answers
Slide 2: Economic Environment and Key Achievements
Economic Environment and Key Achievements Company Performance – H1 FY 2015 Future Outlook Page 2 April 30, 2015 Siemens Ltd. 2015. All rights reserved. H1 FY 2015, Analyst Presentation
Slide 3: India - macroeconomic environment
Draft India - macroeconomic environment Sound policies…implementation is the key !! Macro policies addressing growth concerns Tough decisions, grounded in economics 2013 2014 2015 E 2016 E § Budget sets foundation for capacity buildup GDP 5.1% 6.9% 7.4% 8.0% § Govt. will focus its spend on infrastru
Slide 4: Budget Impact on Siemens Vertical Markets
Budget Impact on Siemens Vertical Markets Positive Ç Negative Ç impact Ç Neutral impact Vertical Market (VM) Proposals in Union Budget 2015-16 VM Impact § Infrastructure outlay has been increased 1.5 times to Ç Rs. 2800 bn with roads, railways and urban infrastructure the biggest beneficiaries Ø Sie
Slide 5: Budget Impact on Siemens Vertical Markets (contd.)
Budget Impact on Siemens Vertical Markets (contd.) Positive Ç Negative Ç impact Ç Neutral impact Vertical Market (VM) Proposals in Union Budget 2015-16 VM Impact § Set up 5 ultra-mega power plants each of 4,000 MW, with pre- awarded clearances/fuel linkages in plug and play mode Power Generation Ø S
Slide 6: Siemens Ltd. Partnering in PM's vision
Siemens Ltd. Partnering in PM’s vision • Siemens has 23 factories, 8 Centers of Competence and 11 R&D Centers Make in India • Strong focus on localization • We are pioneers in infrastructure solutions, and automation & software solutions for industry • Siemens is involved in the Restructured Acceler
Slide 7: Siemens at Hannover Messe 2015
Siemens at Hannover Messe 2015 Honorable Prime Minister of India Mr. Narendra Modi referred to Siemens during his spech at Hannover Messe 2015: “…Today, you can easily think of companies like Siemens as Indian! ” Mr. Modi visited the Siemens Technical Academy in Berlin. Siemens India reaffirmed its
Slide 8: Key Achievements H1 FY 2015
Key Achievements H1 FY 2015 • First GIS contract with Fixed Series Compensators from PowerGrid • Contract for 220kV GIS substation from Bihar Grid worth Rs. 317 crore • Signed MOU with CII for Siemens to spearhead the conceptualization and implementation of pilot Smart City projects • Order worth Rs
Slide 9: Siemens outperforms the BSE capital goods index and the competition in Q2 FY 2015
Siemens outperforms the BSE capital goods index and the competition in Q2 FY 2015 Bombay Stock Exchange share price development 180 160 Siemens 140 120 L&T Alstom 100 ABB Crompton BHEL 80 1st Jan 2015 31st March 2015 Source: BSE daily weighted average price1st Jan to 31st Mar 2015 Page 9 April 30, 2
Slide 10: Company Performance – H1 FY 2015
Economic Environment and Key Achievements Company Performance – H1 FY 2015 Future Outlook Page 10 April 30, 2015 Siemens Ltd. 2015. All rights reserved. H1 FY 2015, Analyst Presentation
Slide 11: Siemens Limited Performance 2015 YTD
Siemens Limited Performance 2015 YTD (in Billion Rs.) New Orders § Continuing operations +5.9% in Q2 (+5.1% YTD) +2.7% 46″3 47″6 § Major order received DLW +4”5 in Q2 Mar14 Mar15 Sales § Continuing operations +4.7% in Q2 (-1.4% YTD) -5.8% 50″2 47″3 § Reduction mainly due to HC alignment of revenue r
Slide 12: New Orders (YTD)
New Orders (YTD) Order Growth continues (+5.1% YTD cont. operations) (in Billion Rs.) +2.7% 47″6 § Slowdown in Capex of Power 46″3 Generation projects 6″0 PG 6″8 -11.4% § Transmission and Distribution begins to pick up with Government -8.1% 13″7 support EM 14″9 +14.1% 1″4 § Railways releasing large
Slide 13: Net Sales (YTD)
Net Sales (YTD) Revenue in line with expectations (-1.4% YTD cont. operations) (in Billion Rs.) -5.8% § HC: Alignment of revenue 50″2 47″3 recognition in IGAAP/IND AS -1"8; PG 8″0 underlying growth 14% -5.2% 7″6 EM 12″9 +2.0% 13″2 BT 1″1 +5.6% MO 4″0 1″2 +7.9% 4″4 DF 7″3 +1.8% 7″4 PD 6″6 -1.2% 6″6 H
Slide 14: Profit from Operations (PFO) (YTD)
Profit from Operations (PFO) (YTD) Profitability improved in almost all Divisions (in Billion Rs.) +60.7% § Execution of better margin orders 3″3 § Conscious cost management 1″0 § Forex gain of +270’ 2″0 0″9 PG 1″1 0″1 0″3 EM 0″6 BT 0″6 MO 0″1 DF 0″2 0″3 PD 0″3 0″2 HC -0″1 -0″1 -0″1 MT Mar14 Mar15 P
Slide 15: Key Financials
Key Financials Order growth maintained, Profit improved (in Billion Rs.) Six Six Twelve Quarter Quarter Months Months Months ended ended ended ended ended March March March March Sept 2014 2015 2014 2015 2014 ROCE New Orders 26''2 26''7 46''3 47''6 103''2 Mar14 Mar15 7.4 % 34.1% 1.8% 2.7% (11.2%)* S
Slide 16: Future Outlook
Economic Environment and Key Achievements Company Performance H1 FY 2015 Future Outlook Page 16 April 30, 2015 Siemens Ltd. 2015. All rights reserved. H1 FY 2015, Analyst Presentation
Slide 17: Continued Focus on Driving Profitable Growth !
Continued Focus on Driving Profitable Growth ! • Focus on winning projects where the government thrust on spending is 1 high e.g. in the Energy and Railway segments • Lead the discussion with Industry partners to drive digitalisation and 2 higher levels of automation in factories • Partner with city
Slide 18: Thank You!
Thank You! Page 18 April 30, 2015 Siemens Ltd. 2015. All rights reserved. H1 FY 2015, Analyst Presentation