Schindler Holding Ltd. · SIX:SCHN
Schindler — Q1 2019 Earnings Presentation
12 slides from Schindler's earnings presentation, Apr 26, 2019
Slide 1: Key figures as of March 31, 2019
Key figures as of March 31, 2019 April 26, 2019 © Schindler 2019 I © Schindler 2019 I We Elevate I April 26, 2019 I
Slide 2: Highlights January – March 2019
Highlights January – March 2019 Solid growth Growth across all regions and product lines Continued success in large projects wins, particularly in public transport projects Higher raw material costs, wage inflation, foreign currency impacts and the planned increase in strategic investments aff
Slide 3: Asia-Pacific: Accelerated growth
Asia-Pacific Accelerated growth Overall favorable market environment China: stable new installations market India: continued growth driven by strong residential segment Southeast Asia: overall sustained growth Schindler performance Strong performance in both, new installations and existing i
Slide 4: Americas: Positive trend continued
Americas Positive trend continued Growth across the region North America: healthy market supported by residential segment; sustained strong activity in public transport and office projects Latin America: overall positive demand; Brazil’s rebound flattening Schindler performance North America:
Slide 5: EMEA: Robust markets
EMEA Robust markets Mixed market development Northern Europe: sustained solid markets, slowing growth in Eastern Europe Southern Europe: positive trends maintained; continued decline in Turkey Schindler performance Solid momentum in new installations business maintained Lack of qualified res
Slide 6: Key figures as of March 31, 2019
Key figures as of March 31, 2019 January to March In CHF million Q1 2019 Q1 2018 Δ% Δ% in LC Order intake 2 968 2 822 5.2 6.4 Revenue 2 582 2 473 4.4 5.8 Operating profit (EBIT) 274 281 –2.5 –1.1 in % 10.6 1) 11.4 2) Financing and investing activities –15 –9 Profit before taxes 259 272 –4.8 Income t
Slide 7: Outlook 2019
Outlook 2019 Status as of April 26, 2019 Business environment Schindler guidance for FY 2019 Long-term growth drivers remain Revenue growth of between 4% to 6% intact in local currencies Some key elevator and escalator Net profit guidance for 2019 will be markets expected to slow down in pro
Slide 8: Financial calendar
Financial calendar 2019 2020 Publication of Interim Report as of June 30 August 14 Publication of selected key figures as of September 30 October 24 Full year results conference February 14 Ordinary General Meeting Schindler Holding Ltd. March 19 Contact: Marco Knuchel, Head Investor Relations; Phon
Slide 9: Additional charts
Additional charts 9
Slide 10: IFRS 16 – Leases: Changes and impacts
IFRS 16 – Leases Changes and impacts Until end of 2018: Cost for most of the lease contracts have been expensed in other operating expenses Starting from 2019: Lease contracts will be recognized in the balance sheet as a right-of-use asset and related lease liability Transition: Schindler applies th
Slide 11: Balance sheet
Balance sheet In CHF million 31.3.2019 1) in % 31.12.2018 in % 31.3.2018 in % Cash and cash equivalents 2 345 21.9 2 248 22.5 1 516 16.8 Other current assets 4 509 42.2 4 252 42.7 4 148 46.0 Total current assets 6 854 64.1 6 500 65.2 5 664 62.8 Non-current assets 3 839 35.9 3 476 34.8 3 348 37.2 Tot
Slide 12: Quarterly overview 2019/2018
Quarterly overview 2019/2018 In CHF million 2019 2018 Q1 Q4 Q3 Q2 Q1 Order intake 2 968 3 016 2 784 3 047 2 822 Revenue 2 582 2 940 2 684 2 782 2 473 Operating profit (EBIT) 274 343 313 332 281 in % 10.6 11.7 11.7 11.9 11.4 Financing activities –14 –3 –16 24 –9 Investing activities (associates) –1 –