Andritz Ag · VIE:ANDR
Andritz — German Corporate Conference, Frankfurt 2023
11 slides from Andritz's conference presentation, Jan 16, 2023
Slide 1: Innovative Technologies for the Planet
I N N O VAT I V E T E C H N O L O G I E S FOR THE PLANET A GLOBAL PARTNER FOR INDUSTRIES THAT SHAPE THE WORLD GERMAN CORPORATE CONFERENCE, FRANKFURT/MAIN - JANUARY 16, 2023 DR. JOACHIM SCHÖNBECK – PRESIDENT & CEO
Slide 2: The ANDRITZ Group
THE ANDRITZ GROUP G L O B AL P R E S E N C E REVENUE BY REGION Q1-Q3 2022 (2021) Headquarter Production sites and service/ G R AZ , sales companies worldwide: Europe & North America: 5,208 Emerging markets: AU S T R I A OVER 280 53% (53%) MEUR 47% (47%) K E Y F I N AN C I AL F I G U R E S UNIT Q1-Q3
Slide 3: A World Market Leader with Four Business Areas
A WORLD MARKET LEADER WITH FOUR BUSINESS AREAS PULP & PAPER METALS HYDRO SEPARATION 48%* 21%* 21%* 10%* Pulp: #1 Forming: #1 #1-3 in sludge dewatering Paper: #3 #1-2 Processing: #1-2 & drying * Share of total Group revenue 2021 # Global market position, estimated by ANDRITZ 3 / JANUARY 2023 / © ANDR
Slide 4: Strong Growth in All Financials and Very Good Pickup from the Recent Crises
STRONG GROWTH IN ALL FINANCIALS AND VERY GOOD PICKUP FROM THE RECENT CRISES ORDER INTAKE (MEUR) ORDER BACKLOG AS OF END OF PERIOD (MEUR) CAGR : +9% CAGR: +6% 10,822 10,000 7,880 10,000 8,166 7,282 7,451 7,084 7,778 7,500 6,646 6,108 6,383 6,774 5,580 7,500 5,000 5,000 2,500 2,500 0 0 2017 2018 2019
Slide 5: Favorable Development of Order Intake in All Business Areas Since 2020
FAVORABLE DEVELOPMENT OF ORDER INTAKE IN ALL BUSINESS AREAS SINCE 2020 Excellent basis for revenue growth in the next years PULP & PAPER (MEUR) METALS (MEUR) 4,000 3,775 3,628 1,779 2,000 2,961 1,555 3,000 1,500 1,144 2,000 1,000 1,000 500 0 0 2020 2021 Q1-Q3 22 2020 2021 Q1-Q3 22 HYDRO (MEUR) SEPAR
Slide 6: Turnaround in Metals Achieved
TURNAROUND IN METALS ACHIEVED Target to grow business volume and improve profitability in the next few years REVENUE (MEUR) METALS ROADMAP 2022-2024 2,000 1,644 1,635 1,637 1,421 1,366 • Target to achieve 6-7% EBITA margin 1,134 1,000 • Keep competitive cost base 0 2017 2018 2019 2020 2021 Q1-Q3 22
Slide 7: Important Acquisitions in 2022
IMPORTANT ACQUISITIONS IN 2022 ĐURO ĐAKOVIĆ - supplier of grate boiler and SOVEMA GROUP - supplier of equipment for the manufacturing of pressure parts production of top-quality battery cells • Headquarters: Slavonski Brod, Croatia • Headquarters: Villafranca di Verona, Italy • Employees: approx. 87
Slide 8: EBITA Margin Target: Group at Solid 8%
EBITA MARGIN TARGET: GROUP AT SOLID 8% EBITA margin by business area (in %) PULP & PAPER METALS 11.3 9.9 10.1 Target 9.5 9.4 9.7 10-11% 6.0 Target 6-7% 3.6 2.8 1.7 GROUP 2017 2018 2019 2020 2021 Q1-Q3 22 Target: 2017 2018 2019 2020 2021 Q1-Q3 22 HYDRO >8% SEPARATION -4.5 -3.3 10.5 9.8 Target 7.8 8.3
Slide 9: Andritz We Care Sustainability Program: Our ESG Goals at a Glance
ANDRITZ WE CARE SUSTAINABILITY PROGRAM OUR ESG GOALS AT A GLANCE Goals until end of 2025 • Reduce green house gas • Reduce annual accident GOVERNANCE ENVIRONMENTAL SOCIAL • Audited suppliers 85% emissions by 50% frequency rate (>1 day‘s of procurement volume absence) by 30% compared • Reduce waste v
Slide 10: Group Roadmap 2022-2024
GROUP ROADMAP 2022-2024 • Group business volume well above 7 billion EUR, including M&A towards 8 billion EUR • EBITA margin at solid 8% • Net income to increase to >5% • Continue M&A strategy within existing business areas • Reach ESG targets 10 / JANUARY 2023 / © ANDRITZ GROUP
Slide 11: Legal Disclaimer
LEGAL DISCLAIMER © ANDRITZ AG 2023 This presentation contains valuable, proprietary property belonging to ANDRITZ AG or its affiliates (“the ANDRITZ GROUP”), an d no licenses or other intellectual property rights are granted herein, nor shall the contents of this presentation form part of any sales
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