Facc Ag · VIE:FACC
Facc — H1 2016/17 Earnings Presentation
12 slides from Facc's earnings presentation, Oct 20, 2016
Slide 1: Extend Your Expectations – H1 2016/17 Analyst Presentation
Extend Your Expectations H1 2016/17 - Analyst Presentation October 20, 2016 Copyright FACC, 2016 Page 1
Slide 2: Growth momentum continues
Growth momentum continues Highlights of the first half year 2016/17 SUSTAINABILITY • Significant growth in all business segments going forward • Aerostructures continuous its stable development • Further operational earnings improvement in the Engine & Nacelle Segment • Interiors segment growing the
Slide 3: The Aerospace Market – Overview
The Aerospace Market – Overview C-Series ramp up B787 demand gains momentum A350 demand Increasing by 40% increasing in steps A380 & B747sales decrease as expected A320 NEO rate to BUSINESS JET Reduced order intake 60 AC / month A330 NEO sales in preparation starts to pick up for middle market AC Pa
Slide 4: FACC Business Highlight
FACC Business Highlight Focus remained on strategic growth and program execution. Significant achievements. A350 on track, more then 110 units delivered to Airbus A320 new cabin architecture rolled out to market A321 rate increase benefits FACC product portfolio C-Series program demands growing Embr
Slide 5: Innovation Highlights
Innovation Highlights Reduction of cost, performance increases, new material and process developments are pushed forward in our R&D departments. “Thermographic Inspection Method” invented by FACC Inspection time reduced from hours to minutes Real time and in process inspection possible US-Customer a
Slide 6: Development of FACC AG March – August 2016/17
DEVELOPMENT OF FACC AG March – August 2016/17 Page 6
Slide 7: Production revenues by segment
Production revenues by segment New projects are gaining further ground – Overall growth of 22.1% HIGHLIGHTS + 33 % + 26 % Overall increase in production revenues of 59.8 mill. EUR or + 13 % 22.8 % Engineering revenues (NRC) improved by 3.3 mill. EUR to 26.1 mill EUR Growth from new programs • A350 X
Slide 8: Continous earnings improvement
Continous earnings improvement EBIT in the first half 2016 includes 1.4 mill. EUR one off cost in regard of the “Fake President Incident” EBIT EUR mill. Q2 Q2 H1 H1 EBIT 2015/16 2016/17 2015/16 2016/17 Aerostructures 7.5 6.9 15.0 14.2 Engines & -1.5 0.0 -4,8 -3,7 Nacelles Interiors 0.6 -5.5 -4,1 -5,
Slide 9: Capital expenditures
Capital expenditures Consequent control of investments however in line with the progress of the business growth EUR mill. Page 9
Slide 10: Equity and net financial debt
Equity and net financial debt Equity / Equity ratio Net financial debt EUR mill. EUR mill. 39,5 % 43,8 % 43,5 % Page 10
Slide 11: Outlook
Outlook Focus on Profitability • Strong organic growth due to rate increase on major aircraft programs A350 XWB, A320, Boeing 787 =. • Start of serial deliveries for new programs like Bombardier C-Series Wing to Body Fairings , New A320 Interior, Embraer E2 wing components • Improvements in efficien
Slide 12: IR-Information
IR-Information Share Information IR Contact ISIN AT00000FACC2 Manuel Taverne Official Market Vienna Stock Exchange / prime-market Director Investor Relations Ticker Symbol FACC Reuters FACC.VI Phone: +43/59/616-2819 Bloomberg FACC AV Mobile: +43/664/80119 2819 Shares Outstanding 45,790,000 e-mail: m