Andritz Ag · VIE:ANDR
Andritz — Investor Presentation (July 2024)
20 slides from Andritz's investor presentation, July 2024
Slide 1: Innovative Technologies for the Planet
ANDRITZ GROUP INNOVATIVE TECHNOLOGIES FOR THE PLANET A GLOBAL PARTNER FOR KEY INDUSTRIES THAT SHAPE THE WORLD JULY, 2024
Slide 2: No Challenge Is Too Big – A Pioneer in Large-Scale Tech Solutions Worldwide
NO CHALLENGE IS TOO BIG – A PIONEER IN LARGE-SCALE TECH SOLUTIONS WORLDWIDE WHAT WE DO: Developing large-scale, state-of-the-art engineering and service solutions Elevating customer operations with state-of-the-art technologies Empowering our customers to drive the green transition Supporting our cu
Slide 3: Key Financial Figures 2023
KEY FINANCIAL FIGURES 2023 ORDER INTAKE GROUP REVENUE ORDER BACKLOG 8.6 billion EUR 8.7 billion EUR 9.9 billion EUR (2022: 9.3 billion EUR / -8%) (2022: 7.5 billion EUR / +15%) (2022: 10.0 billion EUR / -1%) EBITA EBITA MARGIN NET INCOME (incl. non-controlling interests) 742 MEUR 8.6% 504 MEUR (202
Slide 4: Key Financial Figures H1 2024
KEY FINANCIAL FIGURES H1 2024 ORDER INTAKE GROUP REVENUE ORDER BACKLOG 3.8 billion EUR 4.0 billion EUR 9.7 billion EUR (H1 2023: 4.7 billion EUR / -18%) (H1 2023: 4.1 billion EUR / -3%) (H1 2023: 10.6 billion EUR / -8%) EBITA EBITA MARGIN NET INCOME (incl. non-controlling interests) 333 MEUR 8.4% 2
Slide 5: World Market Leader with Four Business Areas
WORLD MARKET LEADER WITH FOUR BUSINESS AREAS PULP & PAPER METALS HYDROPOWER ENVIRONMENT & ENERGY 46%* 21%* 18%* 15%* Pulp: #1 Forming: #1 #1-2 #1-3 Paper: #3 Processing: #1-2 * Share of total Group revenue 2023 # Global market position, estimated by ANDRITZ 5 / ANDRITZ / COMPANY PRESENTATION / JULY
Slide 6: Close to Our Customers, in More Than 80 Countries
CLOSE TO OUR CUSTOMERS, IN MORE THAN 80 COUNTRIES OVER AROUND OVER OVER 30,000 280 80 COUNTRIES EMPLOYEES LOCATIONS COUNTRIES WORLDWIDE 6 / ANDRITZ / COMPANY PRESENTATION / JULY 2024 / © ANDRITZ GROUP
Slide 7: Competence, Commitment, Passion – The Whole Team Stands for Andritz's Success
COMPETENCE, COMMITMENT, PASSION – THE WHOLE TEAM STANDS FOR ANDRITZ’S SUCCESS Around 30,000 employees within the ANDRITZ GROUP Asia (without China) Africa, Australia • Approx. 64% white-collar Europe and 36% blue-collar China 8% (without Austria and Germany) 23% 13% • >32% are working in Geographica
Slide 8: A Journey of 170 Years from a Foundry to Global Technology Leadership
A JOURNEY OF 170 YEARS FROM A FOUNDRY TO GLOBAL TECHNOLOGY LEADERSHIP 1852 1922 1948 1951 1997 2000 2001 2006 2013 2018 2022 Established by Foundation Expanded to Start of ANDRITZ Pulp ANDRITZ Hydropower Advanced Fabrics and Battery Josef Körösi as of ANDRITZ big turbines manufacturing China technol
Slide 9: We Expand Our Portfolio in All Business Areas
WE EXPAND OUR PORTFOLIO IN ALL BUSINESS AREAS Acquisitions by business area since 2002 PULP & PAPER METALS HYDROPOWER ENVIRONMENT & ENERGY 2002 ABB Drying 2012 AES 2002 SELAS SAS Furnace Div. 2006 VA TECH HYDRO 2002 3SYS 2003 IDEAS Simulation 2013 MeWa 2004 Kaiser 2007 Tigép 2003 Fiedler 2003 Acutes
Slide 10: Our Strategy: Long-Term Profitable Growth
OUR STRATEGY: LONG-TERM PROFITABLE GROWTH DECARBONIZATION LONG-TERM PROFITABLE GROWTH DIGITALIZATION • Grow revenue • Grow profitabilty • Grow service share CUSTOMER SERVICE 10 / ANDRITZ / COMPANY PRESENTATION / JULY 2024 / © ANDRITZ GROUP
Slide 11: Redefining the Future: Unleashing Our Innovation Engine
REDEFINING THE FUTURE: UNLEASHING OUR INNOVATION ENGINE 139 for R&D in 2023 MEUR 370new patent 6,510 patent protection rights applications in 2023 11 / ANDRITZ / COMPANY PRESENTATION / JULY 2024 / © ANDRITZ GROUP
Slide 12: Decarbonization: We Enable the Green Transition
DECARBONIZATION: WE ENABLE THE GREEN TRANSITION • Developing economically feasible key technologies for the green transition • Providing full life cycle services from project development to operation and maintenance • We offer solutions for: • carbon capture • production of green hydrogen • producti
Slide 13: Digitalization: Supporting Customers Throughout Plant Life Cycle
DIGITALIZATION: SUPPORTING CUSTOMERS THROUGHOUT PLANT LIFE CYCLE PROCESS OPTIMIZATION PLANT MANAGEMENT ASSET OPTIMIZATION CYBERSECURITY TRAINING Maximize Maximize the Maximize Proactively Boost customer plant process value of data – productivity, manage digital expertise and performance from raw dat
Slide 14: Customer Service: Success Through Our Life Cycle Solutions
CUSTOMER SERVICE: SUCCESS THROUGH OUR LIFE CYCLE SOLUTIONS We service our customers at every step, ensuring them high product quality, output, and uptime through quick response time and cost-competitive, efficient life cycle solutions. 14 / ANDRITZ / COMPANY PRESENTATION / JULY 2024 / © ANDRITZ GROU
Slide 15: "We Care" – Our ESG Program
"WE CARE" – OUR ESG PROGRAM Sustainability is an integrated part of our corporate policy – we are committed to the SBTi (Science Based Targets initiative) to further reduce our greenhouse gas emissions by 2030 E S G ENVIRONMENT SOCIAL GOVERNANCE Reduce our Ensure a safe Pursue fair and CO2 footprint
Slide 16: Well on Track to Reach Our ESG Goals
WELL ON TRACK TO REACH OUR ESG GOALS STATUS AT THE END OF 2023 ENVIRONMENT SOCIAL GOVERNANCE 45% Share of revenue from sustainable solutions 7% Reduction in the annual accident frequency rate 90% Procurement volume covered by assessed and products (>1 day of absence) y/y suppliers 2025 target: 50% 2
Slide 17: Our Goal Is Zero Occupational Injuries and Illnesses
OUR GOAL IS ZERO OCCUPATIONAL INJURIES AND ILLNESSES TAR G E T 2 0 2 4 Reduce the LTAFR* B Y F U R T H E R 3 0 % t o 1 . 9 We are constantly improving and monitoring our safety performance. • LTAFR reduced from 10.2 in 2016 to 2.7 in 2023 • Have all employees working under ISO 45001 certification •
Slide 18: Our Mission, Vision and Values
OUR MISSION, VISION AND VALUES We love what we do and we do everything to make sure that our customers succeed. OUR MISSION OUR VISION OUR VALUES We drive the success of our customers In our chosen markets, we are global We at ANDRITZ all share the same core through innovative and quality leaders wi
Slide 19: Thank You!
ees ENGINEERED SUCCESS
Slide 20: Legal Disclaimer
LEGAL DISCLAIMER © ANDRITZ AG 2024 This presentation contains valuable, proprietary property belonging to ANDRITZ AG or its affiliates (“the ANDRITZ GROUP”), and no licenses or other intellectual property rights are granted herein, nor shall the contents of this presentation form part of any sales c