Hella Gmbh & Co. Kgaa · XETR:HLE
Hella Gmbh & Co. Kgaa — FY2018/19 Earnings Presentation
11 slides from Hella Gmbh & Co. Kgaa's earnings presentation, Jul 25, 2019
Slide 1: HELLA Investor Update
HELLA Investor Update Conference Call, July 25, 2019 Dr. Rolf Breidenbach, CEO Bernard Schäferbarthold, CFO HF-7761DE_C (2012-12)
Slide 2: Disclaimer
Disclaimer This document was prepared with reasonable care. However, no responsibility can be assumed for the correctness of the provided information. In addition, this document contains summary information only and does not purport to be comprehensive and is not intended to be (and should not be co
Slide 3: HELLA meets financial targets FY 2018/19; special dividend proposed; guidance reflects negative market
HELLA meets financial targets FY 2018/19; special dividend pro- posed; guidance FY 2019/20 reflects negative market environment Executive Summary ■ Preliminary growth of adjusted sales HELLA Group at 5.0% YoY Preliminary A Results ■ Preliminary adjusted EBIT +32.5 mill. EUR (+5.9% YoY) at 585 mill.
Slide 4: HELLA fulfils the company outlook for FY 2018/19
HELLA fulfils the company outlook for FY 2018/19: Development of KPIs within given forecast ranges A. Preliminary Results FY 2018/19 GUIDANCE FY 2018/19 June 1, 2018 to May 31, 2019 PRELIMINARY RESULTS FY 2018/19 Currency and portfolio adjusted At the lower end of the ■ Adjusted growth of 5.0% sales
Slide 5: Stable regular dividend and special dividend proposed
Stable regular dividend and special dividend proposed to let shareholder participate in successful Wholesale disposal B. Dividend Proposal FY 2018/19 Development of HELLA dividend Dividend proposal for FY 2018/19 per share in EUR per share in EUR ■ Proposal to distribute 255 mill. EUR as special div
Slide 6: Dividend proposal reflects positive development of balance sheet since IPO
Dividend proposal reflects positive development of balance sheet since IPO B. Dividend Proposal FY 2018/19 Development of selective balance sheet ratios HELLA Group FY 18/19 FY 14/15 FY 15/16 FY 16/17 FY 17/18 prelim. EQUITY- RATIO (EX 49% 48% 49% 51% 60% CASH) CASH 1.0 0.9 1.1 1.0 1.4 (EUR bn.) GRO
Slide 7: Market outlook characterized by uncertainties and downward trend in automotive production
Market outlook characterized by uncertainties and a continuous downward trend in predicted automotive production is expected C. Guidance FY 2019/20 – Market Outlook Unstable market environment Global Light Vehicle Production Comparison of IHS LVP estimates Forecast for Fiscal Year ■ High uncertainti
Slide 8: HELLA still expects to outperform the market
Despite declining industry trend and further high uncertainties, HELLA still expects to outperform the market C. Guidance FY 2019/20 – Company Outlook Against the backdrop of declining sector-specific framework and high insecurities HELLA is currently expecting the following for FY 2019/20: GUIDANCE
Slide 9: BACKUP
BACKUP 9 HELLA Investor Update, Conference Call, July 25, 2019
Slide 10: FY 2018/19 sales and adjusted EBIT restated due to portfolio changes
FY 2018/19 sales and adjusted EBIT need to be restated due to portfolio changes in Aftermarket Backup – Restatements Bridge HELLA Group sales in EUR millions COMMENT 6,968 ■ As basis for FY 2019/20 guidance, 3 months -137 Wholesale sales of 137 mill. EUR need to be -61 6,770 excluded from FY 2018/19
Slide 11: Investor Relations contacts
Dr. Markus Richter Head of Corporate Communications & Investor Relations Dr. Kerstin Dodel, CFA Head of Investor Relations Office phone +49 2941 38 - 1349 Facsimile +49 2941 38 - 471349 Mobile phone +49 174 3343454 E-Mail kerstin.dodel@hella.com Internet www.hella.com HF-7761EN_C (2014-07)
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