Rheinmetall Ag · XETR:RHM
Rheinmetall — Investor Day (September 2013)
15 slides from Rheinmetall's investor day presentation, Sep 13, 2013
Slide 1: Capital Markets Day 2013 KSPG – The Mobility Part of Rheinmetall
Capital Markets Day 2013 KSPG – The Mobility Part of Rheinmetall Dr. Peter Merten © Rheinmetall 2013 Automotive Automotive – Partner for mobility Focused on the attractive segment of powertrain technology Sales (FY 2012): € 2.4 billion Hardparts Mechatronics Motor Service € 1.1 billion* € 1.1 billio
Slide 2: Well-positioned with large product portfolio / Global automotive markets
Automotive Automotive Well-positioned with large product portfolio Engine blocks Bushings for tailgates Recirculating water pumps (residual heat, standby Pistons heater, cooling system) Exhaust-gas recirculation Control valves Pumps (oil/water/vacuum) Bearings for seat Exhaust-gas mass flow adjuster
Slide 3: Strategic development Automotive
Automotive Strategic development Automotive Continue to expand business activities in growth markets Internationalization outside Europe Further strengthening of production base in low-cost countries Growth by products Realization of growth potential driven by powertrain megatrends and innovations R
Slide 4: Internationalization
Automotive Internationalization Disproportionately high growth in emerging markets with local production Expected change of LV production 2015 vs. 2012 in % Sales Automotive 2015 vs. 2012 in € million resp. in % +50% Western Europe + 2% 603* USA + 13% +135% 400* 139 China + 35% 59 +88% 79 2012 2015e
Slide 5: Automotive network in China – Sites and products
Automotive Internationalization Automotive network in China – Sites and products Joint Ventures (50 : 50) KPSNC KPSNC KPSNC KPSNC KSSP PHP Shanghai Kunshan Yantai Shanghai Shanghai Shanghai Loutang (Head office) Cylinder heads and Fushan Waigang Anting Yuepuzhen Cylinder heads, engine blocks Cylinde
Slide 6: Automotive activities in Mexico
Automotive Internationalization Automotive activities in Mexico Pistons Pierburg Pump Technology Kolbenschmidt de Mexico S. de R.L. Pierburg Pump Technology Mexico S.A. de C.V. de C.V. Celaya Celaya Celaya Mexico City Pistons (aluminum and steel) Electrical & mechanical water-, Ool- and Employees: 5
Slide 7: Growth by products and innovations
Automotive Strategic development Automotive Continue to expand business activities in growth markets Internationalization outside Europe Further strengthening of production base in low-cost countries Growth by products Realization of growth potential driven by powertrain megatrends and innovations R
Slide 8: Mechatronics and Hardparts products for CO2 reduction
Automotive Growth by products and innovations Mechatronics and Hardparts divisions with broad range of innovative products for CO2 reduction Capital Markets Day 12/13 September 2013 © Rheinmetall 2013 15 Automotive Growth by products and innovations Variable valve drive Systems for targeted deployme
Slide 9: Tandem pump
Automotive Growth by products and innovations Tandem pump Compact, weight-saving design Combination of lubricant supply and vacuum generation in a single product Little installation space required Optional with variable oil pump function Fuel savings of up to 3% Market entry with US customers Capita
Slide 10: Well-positioned to benefit from transferring know-how into truck business
Automotive Growth by products and innovations Well-positioned to benefit from transferring know-how into truck business KSPG content per Heavy Duty Vehicle engine in Europe(1) in € Steel Piston 41 Variable water pump 34 2010 2011 Long-term EGR Valve etc. target (1) Total sales / number of engines Ca
Slide 11: Truck business – Significant growth with commercial diesel systems
Automotive Growth by products and innovations Truck business – Significant growth with commercial diesel systems Sales in € million x3 48 22 22 2011 2012 2013e 2016e Capital Markets Day 12/13 September 2013 © Rheinmetall 2013 21 Automotive Growth by products and innovations Commercial Diesel Systems
Slide 12: Cost efficiency – Optimization of global production footprint
Automotive Strategic development Automotive Continue to expand business activities in growth markets Internationalization outside Europe Further strengthening of production base in low-cost countries Growth by products Realization of growth potential driven by powertrain megatrends and innovations R
Slide 13: Globalization supported by additional cost-efficient service centers
Automotive Cost efficiency Globalization supported by additional cost-efficient service centers Service Center Germany (for Europe) Service Center Service Center China USA Service Center Service Center India Mexico Service Center Brazil Capital Markets Day 12/13 September 2013 © Rheinmetall 2013 25
Slide 14: Summary – Rheinmetall Automotive 2015
Automotive SUMMARY © Rheinmetall 2013 Automotive Rheinmetall Automotive 2015 Automotive expects an EBIT margin of 8% EBIT margin after restructuring costs in % +1.7pp Internationalization Growth by products Cost efficiency • Continue to and innovations • Rightsizing of 8.0% expand business • Realiza
Slide 15: Financial Diary / Disclaimer
Financial Diary November 8, 2013 Q3 2013 Disclaimer This presentation contains “forward-looking statements” within the meaning of the US Private Securities Litigation Reform Act of 1995 with respect to Rheinmetall’s financial condition, results of operations and businesses and certain of Rheinmetall