Jungheinrich AG · XETR:JUN3

Jungheinrich — Q1 2019 Earnings Presentation

9 slides from Jungheinrich's earnings presentation, May 10, 2019

  1. Slide 1: Interim statement as of 31 March 2019 Conference Call

    Interim statement as of 31 March 2019 Conference Call Dr Volker Hues Member of the Board of Management, Finance Hamburg, 10 May 2019

  2. Slide 2: Jungheinrich highlights Q1 2019

    Jungheinrich highlights Q1 2019 ■ Strong revenue and incoming orders performance in the first quarter of 2019. ■ 11 per cent increase in incoming orders compared to previous year. ■ All results up on the previous year’s values. ■ Orders on hand up 9 per cent on 31 December 2018; orders account for a

  3. Slide 3: Global material handling equipment market, Q1 2019

    Global material handling equipment market, Q1 2019 Growth rates by regions Global market, in thousand units thereof China +12% 392 382 +8% Q1 2018 Q1 2019 -4% -4% -4% -22% -3% Europe West East Asia World North America Sources: WITS, SIMHEM; based on incoming orders in units, January to March 2019 vs

  4. Slide 4: Business trend Q1 2019

    Business trend Q1 2019 Incoming orders, in € million Incoming orders, in thousand units 32.5 33.2 1,021 922 +11% +2% Q1 2018 Q1 2019 Q1 2018 Q1 2019 Revenue, in € million Production, in thousand units 948 872 30.0 29.1 +9% -3% Q1 2018 Q1 2019 Q1 2018 Q1 2019 Conference Call Q1 2019 10/05/2019 4

  5. Slide 5: Earnings Q1 2019

    Earnings Q1 2019 EBIT, in € million EBT, in € million +3% +10% 56.5 57.9 59.6 51.2 EBIT-ROS EBT-ROS 6.6 % 6.3 % 5.9 % 6.0 % Q1 2018 Q1 2019 Q1 2018 Q1 2019 Profit or loss, in € million Earnings per preferred share, in € 37.4 +9% 40.7 +8% 0.38 0.41 Q1 2018 Q1 2019 Q1 2018 Q1 2019 Conference Call Q1 2

  6. Slide 6: Global market for material handling equipment will continue to grow in 2019, but with slowing momentum

    Global market for material handling equipment will continue to grow in 2019, but with slowing momentum GLOBAL  Less dynamic growth; possible slight decrease compared MARKET to 2018. Growth rate in the low-to-mid single-digit percent range at best. EUROPE  Rise in market volume in the low-to-mid si

  7. Slide 7: Jungheinrich Group forecast 2019 confirmed

    Jungheinrich Group forecast 2019 confirmed Forecast 2019 Incoming orders, in € billion 4.05 to 4.20 Revenue, in € billion 3.85 to 4.05 EBIT, in € million 275 to 295 EBIT-ROS 7.0 to 7.4% EBT, in € million 250 to 270 EBT-ROS 6.4 to 6.8% Conference Call Q1 2019 10/05/2019 7

  8. Slide 8: Disclaimer

    Disclaimer Unforeseeable developments may cause the actual business trend to differ from expectations, assumptions and estimates of the management of Jungheinrich that are reproduced in this presentation. Factors that may lead to such deviations include changes in the economic environment, within th

  9. Slide 9: DUNGHEINRICH

    DUNGHEINRICH

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