R&s Group Holding Ag Pref Class A · SIX:RSGN
R&s Group Holding Ag Pref Class A — R&S Group — Investor Presentation (September 2024)
31 slides from R&s Group Holding Ag Pref Class A's investor presentation, September 2024
Slide 1: R&S Group Investor presentation
R&S Group Investor presentation September 2024
Slide 2: Disclaimer
2 Disclaimer This presentation contains certain forward-looking statements. Such forward-looking statements reflect the current views of management and are subject to known and unknown risks, uncertainties, assumptions and other factors that may cause actual results, performance or achievements of t
Slide 3: Executive Committee
3 Executive Committee Markus Laesser Matthias P. Weibel Group CEO Group CFO
Slide 4: Table of contents
4 Table of contents 1 Introduction 2 HY 2024 highlights 3 Strategy and execution 4 Sustainability 5 Outlook & take-aways 6 Q&A
Slide 5: Strong secular market tailwinds for increased electricity demand
Introduction ¦ Market 5 Strong secular market tailwinds for increased electricity demand Secular …combined with massive replacement …drive accelerated transformer tailwinds… requirements…. market growth Expected development of installed power generation capacity (GW) per region Increase of global po
Slide 6: Well-positioned to capture growth from the ubiquity of electrification
Introduction ¦ Market 6 Well-positioned to capture growth from the ubiquity of electrification Changing electricity consumption Rise in traditional demand and the upgrading of grid infrastructure as well as the emergence of new demand through electrification Decarbonisation Expansion of large-scale
Slide 7: The transformer market is at an inflection point for growth
Introduction ¦ Market 7 The transformer market is at an inflection point for growth The critical importance of the grid requires use of transformers across stages of electricity transmission & distribution: The need for transformer capacity is therefore ~3x higher than power generation capacity in d
Slide 8: Highly reliable transformer portfolio
Introduction 8 Highly reliable transformer portfolio Single-phase Transformers Distribution Transformers Distribution Transformers PowerTransformers up to 100 kVA Oil-immersed and Cast Resin up to 20 MVA up to 120 MVA up to 2.5 MVA and 10 MVA
Slide 9: HY 2024 highlights
HY 2024 highlights
Slide 10: Key messages (adjusted) as per 30 June 2024
HY 2024 financial results – R&S Group only 10 Key messages (adjusted) as per 30 June 2024
Slide 11: Key financial figures as per 30 June 2024
HY 2024 financial results – R&S Group only 11 Key financial figures as per 30 June 2024
Slide 12: Continuing strong Order Intake provides stable Backlog
HY 2024 financial results – R&S Group only 12 Continuing strong Order Intake provides stable Backlog MCHF 141.0 119.3 • Continuously high monthly order intake from key markets (CH, GER, IT) and stable order backlog for 2024 and beyond. • Build-up of new capacities will gradually put more pressure on
Slide 13: H1 2024 summary
H1 2024 summary 13 Significant progress and achievements ❝ Developments in line with our strategy to deliver profitable growth on a sustainable basis.❞ • Profitable performance underpinned by market demand • Acquisition of Kyte Powertech Ltd. for an enterprise value of EUR 250 million (7.3x EV/LTM E
Slide 14: Strategy and execution
Strategy and execution Spotlight on Kyte Powertech
Slide 15: Strategic pillars – M&A has always been an instrumental part
Strategy and execution 15 Strategic pillars – M&A has always been an instrumental part Focus on what we have and accelerate. Create long-term value, based on leading positions with selected products and specific countries. Focus on what we do best and offer our engineering expertise, quality M&A pot
Slide 16: Kyte Powertech: Leader in distribution transformers
Strategy and execution 16 Kyte Powertech: Leader in distribution transformers Kyte highlights Kyte product portfolio European markets Deeply entrenched Primary end Product MVA3 range market leadership blue-chip customer base #1 #1 15–100kVA Single phase 25+ Years transformers Top 3 Top 5 Relationshi
Slide 17: Combined pan-European footprint adding market opportunities
Strategy and execution 17 Combined pan-European footprint adding market opportunities Complementary footprint covering key countries in …to be leveraged with a combined product portfolio Western / Central Europe… Kyte core market Kyte secondary market R&S core market R&S secondary market Single phas
Slide 18: Kyte bolsters position as a European leader for distribution and MV transformers
Strategy and execution 18 Kyte bolsters position as a European leader for distribution and MV transformers 65% Oil distribution transformers 30% Oil distribution transformers R&S Group key market positions1 30% Cast resin transformers 40% Small power transformers 30% Cast resin transformers 45% Cast
Slide 19: Complementary financial profiles over the last 12 months (LTM)
Strategy and execution 19 Complementary financial profiles over the last 12 months (LTM) Sources: Company information, R&S Group semi-annual report, Kyte June reporting Notes: New R&S Group PF numbers represent a simple addition of R&S Group and Kyte figures, without including synergies and accounti
Slide 20: Culture as underlying key driver for leadership
Strategy and execution ¦ Leadership 20 Culture as underlying key driver for leadership Leadership development Objectives Practice and and activities behavior Culture of empowerment Values Goals leads to intrapreneurship
Slide 21: Sustainability
Sustainability
Slide 22: Update on activities
Sustainability 22 Update on activities • Goal set to achieve ISO 50001 certification for energy management in all plants by 2025 by improving energy efficiency, reducing environmental footprint and supporting sustainable operations. • Multi-site assessment at Group level is being analyzed with the a
Slide 23: Outlook & take-aways
Outlook & take-aways
Slide 24: Update on 2024 and mid-term guidance
Outlook & take-aways 24 Update on 2024 and mid-term guidance 2024 outlook1 Mid-term outlook2 Commentary Confirmed Confirmed • Mid-term outlook organic growth over the cycle Net sales growth • Strong tailwind from global electrification demand, Above 12% Around 12% decarbonization, decentralization a
Slide 25: Key take-aways
Outlook & take-aways 25 Key take-aways R&S Group and Kyte Powertech are excited to join forces looking ahead into a bright future, guaranteeing energy and transforming the world of energy every day 1 2 3 4 R&S Group has delivered a Part of the R&S Group success Kyte represents an The acquisition wil
Slide 26: Stronger together!
Outlook & take-aways 26 Stronger together! The acquisition of Kyte Powertech is a natural next step in the evolution of R&S Group. Next update on combined group strategy and integration to follow at Capital Markets Day in Zurich on 31 October
Slide 27: Q&A
Q&A Thank you for your attention. We are now happy to answer your questions.
Slide 28: Financial calendar | Contact
Financial calendar | Contact Financial Calendar 2024/2025 Capital Markets Day 31 October 2024 Trading update full-year 2024 sales 06 March 2025 Release of full-year 2024 results 15 April 2025 Annual General Meeting 14 May 2025 Contact Investor and Media Relations: Doris Rudischhauser Phone: +41 79 4
Slide 29: Presentation name (Insert > Header and footer)
29 Presentation name (Insert > Header 25.09 and footer) .2024
Slide 30: Appendix
Appendix
Slide 31: Evolving shareholder base
Appendix ¦ Corporate Governance Evolving shareholder base Per 30 June 2024 Per 14 September 2024 Free float of 57.2% Free float of 63.3% CGS III (Jersey) LP Marc Aeschlimann / CGS III (Jersey) LP Marc Aeschlimann / Marcus Jauslin; Incl. treasury shares Marcus Jauslin; Incl. treasury shares Artemis B