Wartsila Oyj Abp · OMXHEX:WRT1V
Wartsila Oyj Abp — Wärtsilä — Investor Presentation (February 2019)
34 slides from Wartsila Oyj Abp's investor presentation, Feb 20, 2019
Slide 1: Corporate Presentation 2019
CORPORATE PRESENTATION 2019
Slide 2: Wärtsilä in Brief
WÄRTSILÄ IN BRIEF © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 3: Global leader in sustainable solutions for marine and energy
FOUNDED IN 1834 GLOBAL LEADER in sustainable solutions for the marine and energy markets 2018 Turnover Order intake Our personnel 5 174 MEUR 6 307 MEUR APPROX. 19 000 Comparable Operations in Nationalities operating result 200 135 577 MEUR LOCATIONS © Wärtsilä PUBL I C 20 February 2019 Corporate pre
Slide 4: Innovating together for a sustainable future since 1834
INNOVATING FOR A SUSTAINABLE TOGETHER SINCE 1834 FUTURE 4 © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 5: Smart Technology Company
SMART TECHNOLOGY COMPANY © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 6: Increasing efficiency while enabling a zero emission society
We aim at increasing efficiency while enabling a zero emission society. © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 7: Our Global Presence
OUR GLOBAL PRESENCE Offices and workshops Production © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 8: Focus on Research and Development
FOCUS ON RESEARCH AND DEVELOPMENT © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 9: Emphasis on digitalisation and smart technologies
Strong emphasis on digitalisation and smart technologies New products and solutions in the areas of efficiency improvement, fuel flexibility, total cost of ownership, and the reduction of environmental impact Long-term co-operation with research institutes and partners © Wärtsilä PUBL I C 20 Februar
Slide 10: R&D investment and patents
165 MEUR In 2018 R&D investments amounted to 165 MEUR, representing 3.2% of net sales. 2 900 patents and applications Approximately 2 300 patents and 600 patent applications. © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 11: 19,000 professionals, 200 locations
19 000 professionals 200 locations world-wide In more than 80 countries © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 12: Our 135 Nationalities
OUR 135 NATIONALITIES Finland Italy India Germany Netherlands China Norway Russia United U.S. Pakistan France Poland Brazil Spain Indonesia Philippines South Korea Singapore Kingdom Bangladesh Sweden Japan Canada Denmark Kenya Greece Ecuador Argentina Turkey Switzerland Colombia Mexico Malaysia Sene
Slide 13: Our People Around the World
OUR PEOPLE AROUND THE WORLD 60% 24% Europe Asia 11% 5% Americas Other continents © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 14: Financial Overview
FINANCIAL OVERVIEW © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 15: Solid Profitability
SOLID PROFITABILITY MEUR 6 307 MEUR 6 000 14% Order intake in 2018 5 800 5 600 5 400 5 200 5 000 4 800 Net sales 4 600 0% Comparable operating result, % of net sales 2014 2015 2016 2017 2018 Figures shown before items affecting comparability. Figures for 2017 have been restated due to the adoption o
Slide 16: Financial Highlights
FINANCIAL HIGHLIGHTS MEUR 2018 20171 2016 2015 2014 Order intake 6 307 5 644 4 927 4 932 5 084 Order book at the end of the period 6 166 5 100 4 696 4 882 4 530 Net sales 5 174 4 911 4 801 5 029 4 779 Comparable operating result 577 576 583 612 569 % of net sales 11.2 11.7 12.1 12.2 11.9 Earnings/sh
Slide 17: Our Business Areas: Energy Business
OUR BUSINESS AREAS ENERGY BUSINESS © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 18: Energy Business: leading transition to 100% renewable future
ENERGY BUSINESS Wärtsilä Energy Business is leading the transition towards a 100% renewable energy future. Our solutions and services provide the needed flexibility to integrate renewables and secure power system reliability. We support our customers over the lifecycle of their installations, enabli
Slide 19: Energy landscape in transition
ENERGY BUSINESS The energy landscape is in transition towards more flexible and sustainable energy systems. We envision a 100% renewable energy future. The declining cost of renewables has begun to reduce new investments in inflexible baseload technologies. This transition will eventually enable ren
Slide 20: Energy Business trends
ENERGY BUSINESS RAPIDLY INCREASING DECENTRALIZED INCREASING ROLE OF EMERGING STORAGE DATA & RENEWABLES ENERGY FLEXIBLE GAS TECHNOLOGY DIGITALIZATION © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 21: Energy Business offering
ENERGY BUSINESS ENGINE ENERGY STORAGE RENEWABLES GAS-TO-POWER POWER PLANTS AND INTEGRATION Utility-scale solar power LNG solutions integrated Ultra-flexible internal Utility-scale energy plants integrated with with engine power plants combustion engine storage solutions and engine power plants and i
Slide 22: Energy Business strengths
ENERGY BUSINESS STRENGTHS Wärtsilä is leading the transition as the Energy System Integrator – we understand, design, build and serve optimal power systems for future generations. 70 GW INSTALLED OVER 70+ GLOBAL OUR EXPERTISE CENTERS POWER PLANT CAPACITY ENERGY STORAGE SUPPORT NEARLY 800 IN 177 COUN
Slide 23: Utilities, IPPs, industrial customers
ENERGY BUSINESS UTILITIES IPPS INDUSTRIAL CUSTOMERS Organisations providing Financial organisations investing Industrial businesses electricity and/or heat to power in power generation and storage with captive power plants markets or end users assets to sell power to utilities © Wärtsilä PUBL I C 20
Slide 24: Our Business Areas: Marine Business
OUR BUSINESS AREAS MARINE BUSINESS © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 25: Marine Business: leading transformation to Smart Marine Ecosystem
MARINE BUSINESS In the maritime and oil & gas industries, no other company has a broader offering of technologically advanced, environmentally sustainable, and economically sound solutions. With an integrated product portfolio comprising full lifecycle solutions, we are leading the industry’s transf
Slide 26: Marine industry moving toward connected future
MARINE BUSINESS The marine industry is moving towards a future that is increasingly connected. By utilising real-time communication and digitalisation in all aspects of shipping and port operations we create long-term value for our customers and partners. By applying smart technologies and performan
Slide 27: Marine Business megatrends
MARINE BUSINESS AGING OF GEOPOLITICAL URBANISATION ADVANCED POPULATION FACTORS AND AND INCREASE IN TECHNOLOGY CLIMATE CHANGE AND GROWING SCARCE POPULATION DEVELOPMENTS MIDDLE-CLASS RESOURCES © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 28: Marine Business strengths
MARINE BUSINESS STRENGTHS By radically transforming our industry to create value for our customers and wider society, we continuously develop and innovate new technologies and business models and conform to environmental legislation. BROADEST OFFERING A RELIABLE PARTNER DELIVERING OPERATIONAL AND WI
Slide 29: Marine Business strengths
MARINE BUSINESS STRENGTHS • Broadest products and solutions portfolio together with a worldwide service and support network • Continuously developing and innovating new technologies and business models to create value for our customers, conform to environmental legislation and improve and radically
Slide 30: Marine products, solutions and customer segments
MARINE BUSINESS MERCHANT VESSELS GAS CARRIERS CRUISE & FERRY NAVY SPECIAL VESSELS OIL & GAS INDUSTRY THE WORLD'S WIDEST PRODUCT AND SOLUTIONS PORTFOLIO AND THE MOST EXTENSIVE SERVICE NETWORK • Power supply • Parts solutions • Automation, navigation & communication • Water & waste • Power conversion
Slide 31: Appendix: Abbreviations
APPENDIX: ABBREVIATIONS EPC engineering, procurement and construction IFRS 15 international financial reporting standard 15 IPPs independent power producers LNG liquified natural gas OEM original equipment manufacturer PV photovoltaic R&D research & development © Wärtsilä PUBL I C 20 February 2019 C
Slide 32: Thank you!
THANK YOU! © Wärtsilä PUBL I C 20 February 2019 Corporate presentation 2019
Slide 33: Wärtsilä
re, WARTSILA
Slide 34: Slide 34