Wartsila Oyj Abp · OMXHEX:WRT1V

Wartsila Oyj Abp — Wärtsilä — Shareholder Meeting (March 2008)

13 slides from Wartsila Oyj Abp's shareholder meeting presentation, Mar 19, 2008

  1. Slide 1: Wärtsilä Corporation Annual General Meeting

    WÄRTSILÄ CORPORATION ANNUAL GENERAL MEETING 19 March 2008 OLE JOHANSSON REVIEW BY THE PRESIDENT & CEO 1 © Wärtsilä 19.3.2008 Annual General Meeting

  2. Slide 2: Order intake continues to grow

    Order intake continues to grow Order intake at the beginning of the year MEUR 22% MEUR 6000 1200 47% 5 633 1 126 32% 5000 1000 4 621 22% 25% 4000 800 769 3 491 37% 3000 2 791 15% 600 2000 400 44% 1000 200 38% 72% 0 0 2004 2005 2006 2007 1-2/2007 1-2/2008 Order intake Power Plants Ship Power Services

  3. Slide 3: Ship ordering focused on Asia

    Ship ordering focused on Asia Ship orders 2007 No. of vessels 4000 Others 9% 3500 Europe Korea 3000 10% 30% 2500 2000 1500 1000 Japan 10% 500 China 41% 0 2002 2003 2004 2005 2006 2007 Ship ordering 3 © Wärtsilä 19.3.2008 Annual General Meeting

  4. Slide 4: Strong foothold in all marine segments

    Strong foothold in all marine segments Merchant Offshore Navy Special 2007 Order intake vessels 2007 Order intake 36% 5% Cruise & 2007 Order intake Ferry 2007 Order intake 2007 Order intake 43% 7% 10% 4 © Wärtsilä 19.3.2008 Annual General Meeting

  5. Slide 5: Power plants activity on a high level

    Power plants activity on a high level • Power plant investments lagging behind economic growth • Fuel efficiency and flexibility a priority • Complementary solutions for renewable energy sources • Oil, gas and other natural resources in high demand 5 © Wärtsilä 19.3.2008 Annual General Meeting

  6. Slide 6: Power plants order intake by region 2007

    Power plants order intake by region 2007 Europe 433 MW 929 MW Asia 434 MW Americas 979 MW Africa and Middle East 6 © Wärtsilä 19.3.2008 Annual General Meeting

  7. Slide 7: Order book growing

    Order book growing Order book at the end of February MEUR MEUR 7000 42% 7000 42% 6 823 6 308 6000 6000 5000 5000 4 813 4 439 14% 32% 4000 4000 3000 3000 42% 44% 2000 2000 1000 1000 52% 39% 0 0 2004 2005 2006 2007 28.2.2007 29.2.2008 Order book Power Plants Ship Power Services 7 © Wärtsilä 19.3.2008

  8. Slide 8: Production capacity strained

    Production capacity strained 600 500 400 300 200 100 0 2004 2005 2006 2007 2008E 2004 index=100 Thrusters W46 -engines W32 -engines 8 © Wärtsilä

  9. Slide 9: Net sales

    Net sales MEUR 18% Services - a significant 4000 part of the business 27% 3500 7% 3000 2500 41% 2000 1500 1000 500 0 2004 2005 2006 2007 Services 9 © Wärtsilä 19.3.2008 Annual General Meeting

  10. Slide 10: Wärtsilä Services

    New services grow fastest Engine services Automation services Propulsion services Operations and management Wärtsilä Services Reconditioning services Training services Ship services 10 © Wärtsilä 19.3.2008 Annual General Meeting

  11. Slide 11: Improved profitability

    Improved profitability MEUR % 600 20% 500 15% 400 300 10% 200 5% 100 0 0% 2005 2006 2007 2008E EBIT EBIT % 11 © Wärtsilä 19.3.2008 Annual General Meeting

  12. Slide 12: Profitable growth continues

    Profitable growth continues • Market activity continues solid • Net sales grows approx. 25% • Profitability to exceed 11% • Profitability varies from one quarter to another 12 © Wärtsilä 19.3.2008 Annual General Meeting

  13. Slide 13: © Wärtsilä 19.3.2008 Annual General Meeting

    13 © Wärtsilä 19.3.2008 Annual General Meeting

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