Schneider Electric Se · EURONEXT:SU
Schneider Electric — Q1 2013 Earnings Presentation
20 slides from Schneider Electric's earnings presentation, Apr 23, 2013
Slide 1: First Quarter 2013 Revenues
First Quarter 2013 Revenues April 23, 2013
Slide 2: Disclaimer
Disclaimer All forward-looking statements are Schneider Electric management’s present expectations of future events and are subject to a number of factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking statements. For a detailed des
Slide 3: Agenda
04 Highlights 06 Q1 revenues by business 13 Q1 revenues by region 15 Outlook Schneider Electric - Investor Relations – First Quarter 2013 Revenues – April 23, 2013 3
Slide 4: Highlights
Highlights
Slide 5: Q1 2013 revenues of €5.2 billion
Q1 2013 revenues of €5.2 billion Organic revenues down 2.7% but underlying trend stable ● Asia-Pacific renewed its growth thanks to improvement in China ● Market conditions remained difficult in Western Europe ● Mixed picture in North America with positive underlying trend in the US, but performance
Slide 6: Q1 revenues by business
Q1 revenues by business
Slide 7: Q1 revenues
Q1 revenues Analysis of change in Group sales Organic -2.7% Partner 5,411 Infrastructure Industry IT Buildings Scope Fx -3.3% +1.0% -2.4% -8.1% 5,211 -3.6% +0.3% -1.3% -3.7% Q1 Q1 2012 2013 Schneider Electric - Investor Relations – First Quarter 2013 Revenues – April 23, 2013 7
Slide 8: Partner Business
Partner Business Revenues down but underlying order trend resilient Products business saw a mixed picture with Analysis of change improvement in China offset by the still sluggish economy in Europe and slow construction market in Australia. The US observed a material recovery Organic in the resident
Slide 9: Infrastructure Business
Infrastructure Business Slightly up driven by service growth Analysis of change Products business was flat with mixed underlying dynamics as it grew in the Middle East, driven by investment in utilities, while Western Europe continued to weigh down on the Organic Scope Fx 1,110 +2.1% -1.0% performan
Slide 10: Industry Business
Industry Business Still impacted in Western Europe but China improved Products business remained negative reflecting Analysis of change the manufacturing contraction in Western Europe and softness in North America. Organic Solutions business performance was driven by 1,077 -3.6% Scope the continued
Slide 11: IT Business
IT Business Solid growth in new economies offset by weak IT spending in US Products business continued to grow, supported Analysis of change by the success of Luminous and sustained demand for critical power products in South East Asia and Russia, partly offset by weaker demand in the US, which had
Slide 12: Buildings Business
Buildings Business Impacted by cautious spending in US, Nordics and UK Analysis of change Products business decreased due to the weak demand in mature countries. Organic Solutions business was in decline as good 397 -8.1% performance of security systems and installed Scope Fx 367 base services was w
Slide 13: Q1 revenues by region
Q1 revenues by region
Slide 14: New economies continued to outgrow mature countries, by 8 points
New economies continued to outgrow mature countries, by 8 points % +x% % of Group sales in Q1 Organic growth in Q1 +x% Total growth in Q1 North America: This decrease does not reflect the underlying trend which was slightly positive. The first quarter revenues Western Europe: The UK continued to pos
Slide 15: Outlook
Outlook
Slide 16: 2013 outlook
2013 outlook While the visibility remains limited, the development of business in the first quarter was consistent with our expectations, with the confirmation of an improvement in China, overall strength in the new economies, significant challenges in Western Europe and slightly positive underlying
Slide 17: Appendices
Appendices
Slide 18: Q1 2013 revenues performance
Q1 2013 revenues performance €m Q1 2013 Organic Scope1 Fx Reported Partner 1,930 -3.3% +0.3% -1.2% -4.2% Infrastructure 1,110 +1.0% +2.1% -1.0% +2.1% Industry 1,011 -3.6% -0.9% -1.6% -6.1% IT 793 -2.4% -0.5% -2.2% -5.1% Buildings 367 -8.1% +1.2% -0.7% -7.6% Group 5,211 -2.7% +0.3% -1.3% -3.7% €m Q1
Slide 19: Contacts & agenda
Contacts & agenda Anthony Song– Head of Investor Relations Tel: +33-1-41-29-83-29 anthony.song@schneider-electric.com Grégoire Rougnon – Senior Investor Relations Manager Tel: +33-1-41-29-81-25 gregoire.rougnon@schneider-electric.com Meeting and July 31, 2013 HY 2013 Results conference call in the m
Slide 20: Help people make the most of their energy
Help people make the most of their energy