Slide 1: Interim Report Q4 2015: IDC satisfies challenging expectations, new restructuring program in IAS
Interim Area Report for red ”header 4 2015 box”●(8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm IDC satisfies challenging expectations, and new restru
Slide 2: Agenda
Agenda About us Key events in the quarter Financials Q&A |2
Slide 3: Beijer Electronics — an innovative company within Industrial Automation and Data Communication
Beijer Electronics — an innovative company within Industrial Automation and Data Communication Founded in 1981 Global headquarter in Malmö A global supplier—present in 19 countries R&D facilities in Sweden, Germany, Taiwan and USA 20% of all employees in R&D Own products account for more
Slide 4: The business is divided in two business areas
The business is divided in two business areas Business IDC IAS area Technology Complementing 3rd COMMUNICATE VISUALIZE - HMI area party products Main products Switches, Routers, Human Machine Control Systems, Ethernet extenders Interface (HMI) Frequency inverters etc. Brands Brand label & Own develo
Slide 5: Geographical split Net Sales 2015
Geographical split Net Sales 2015 - Sales Breakdown by Geographical Market YTD 2015 (YTD 2014) - Nordic & Baltic 34% (39%) North America 18% (18%) Asia 15% (12%) Europe 31% (29%) Rest of World 2% (2%) |5
Slide 6: Agenda
Agenda About us Key events in the quarter Financials Q&A |6
Slide 7: Key events in the quarter
Key events in the quarter Westermo received key order from Toshiba Order value of 4.2 MUSD (~37 MSEK) Deliveries starting Q3 2016 New product releases in IAS New iX version 2.2 WARP engineering studio New organization builds platform for future growth in IAS A more customer-oriented
Slide 8: Agenda
Agenda About us Key events in the quarter Financials Q&A |8
Slide 9: Group ― A quarter where the business areas developed in different directions
Group Group ― A quarter where the business areas developed in different directions―all time high sales in IDC (MSEK) Q4 2015 Q4 2014 +/- YTD 2015 YTD 2014 +/- Comments for the quarter and YTD Order intake 343.1 358.7 -4.3% 1,332.6 1,398.2 -4.7% Order intake is -7%, currency adjusted QTD Sales 333.
Slide 10: IAS ― Sales drop leads to a loss in the quarter
IAS IAS ― Sales drop leads to a loss in the quarter (MSEK) Q4 2015 Q4 2014 +/- YTD 2015 YTD 2014 +/- Comments for the Quarter and YTD Order intake 179.7 225.5 -20.3% 798.4 905.4 -11.8% Order intake is -22% in Q4 and -15% YTD Sales 184.5 229.4 -19.6% 818.8 923.2 -11.3% adjusted for Vehicle and curr
Slide 11: IDC ― All time high quarter in sales and order intake
IDC IDC ― All time high quarter in sales and order intake (MSEK) Q4 2015 Q4 2014 +/- YTD 2015 YTD 2014 +/- Comments Order intake 163.4 133.2 22.7% 534.2 492.8 8.4% Order intake +17% currency adjusted in Sales 150.4 135.9 10.7% 567.6 483.0 17.5% Q4, and 0% YTD EBITDA 18.7 20.6 -9.4% 80.3 85.3 -5.8%
Slide 12: Prospects for 2016
Prospects for 2016 ” Given the lost sales from Mitsubishi Electric’s products, Beijer Electronics is set to return lower sales in the first half year, while the second half is expected to be slightly stronger than in 2015. Overall, Beijer Electronics is expected to generate slightly lower sales and
Slide 13: Agenda
Agenda About us Key events in the quarter Financials Q&A | 13