Stabilus Se · XETR:STM
Stabilus — Shareholder Meeting (February 2016)
17 slides from Stabilus's shareholder meeting presentation, February 2016
Slide 1: Annual General Meeting
Annual General Meeting Luxembourg – February 2016
Slide 2: Disclaimer
Disclaimer Stabilus S.A. (the “Company“, later “Stabilus”) has prepared this presentation solely for your information. It should not be treated as giving investment advice. Neither the Company, nor any of its directors, officers, employees, direct or indirect shareholders and advisors nor any other
Slide 3: Chairman of the Executive Board Dietmar Siemssen
Chairman of the Executive Board Dietmar Siemssen 2
Slide 4: Stabilus – At a Glance
Stabilus – At a Glance Sales: €611.3mm Adj. EBITDA: €107.3mm (17.6%1) Employees: ~4,400 Plants: 11 Sales by region2: Revenue by Business Unit: FY 2014 FY 2015 FY 2014 FY 2015 Swivel Swivel 12% 12% 5% Chair 5% Chair RoW RoW Capital Goods 28% 50% Capital 24% 48% Auto Goods Auto 35% 53% 38% 50% GS GS N
Slide 5: Operational Highlights in FY2015
Operational Highlights in FY2015 Fiscal year-end September • Powerise revenue up by €54mm (+62.9%) to €139.8mm • Penetration of mass market platforms in Europe (e.g. Ford Mondeo and VW Passat) Powerise • Key business wins of major platforms from key customers worldwide • Powerise capacity expanded i
Slide 6: Financial Highlights FY2015
Financial Highlights FY2015 Fiscal year-end September • Revenue up by 20.5% to €611.3mm (+€104.0mm vs. FY14) • Growth in all regions with NAFTA (+29,7%), Asia / Pacific and RoW (+16.3%) as well as Europe (+15.4%) Revenue • Growth in all markets with Powerise (+62.9%), Gas Spring (15.5%), Swivel Chai
Slide 7: Stabilus Share Price Performance
Stabilus Share Price Performance share price on February 16, 2016; €36,17 share price on May 23, 2014; €22.75 6
Slide 8: Strategic priorities for FY 2016
Strategic priorities for FY 2016 • Focus on product and application innovation Growth • Winning key platforms and increasing market share with existing and new applications • Focus on product and process robustness Powerise: • Further capitalize on extremely strong end-market momentum Automotive • P
Slide 9: Global Investment
Global Investment Powerise Projects Gas Spring Projects ASIA/PACIFIC ASIA/PACIFIC FY 2016 FY 2016 China (STCN) China (STCN) STDE (Koblenz) • New building 5 Automotive • Line 1 • 2 Semi-Automated SOP May 2016 Machines STRO SOP FY 2016/2017 (Brasov) Industrial EUROPA EUROPA • New building 5 FY 2016 FY
Slide 10: New Product Launches
New Product Launches Powerise Door Application Solar Damper Hood Damper 9
Slide 11: Highlights Q1 FY2016
Highlights Q1 FY2016 Fiscal year-end September • Revenue up by 23.8% to €167.3mm (+€32.2mm vs. Q1 FY15) • Growth in all regions with NAFTA (+36.0%), Europe (+18.4%) as well as Asia / Pacific and RoW (+11.4%) Revenue • Growth in all markets with Powerise (+44.1%), Capital Goods (+22.5%), Gas Spring (
Slide 12: Our Way into the Future
Our Way into the Future Stagnation “New” Stabilus Crisis 11
Slide 13: Thank you
STABILUS Thank you <STAR STABILUS RELOADED 12 STABILUS ...technology gives comfort
Slide 14: Backup
STABILUS 13 STABILUS ...technology gives comfort
Slide 15: Investments NAFTA
Investments NAFTA Mexico - Building Extension USA Gas Spring Fully Automated Line Mexico Gas Spring Semi Automated Line Mexico Powerise Line 5 14
Slide 16: Investments Europe
Investments Europe Romania - Building Extension Romania - Powerise Line 3 Germany - Gas Spring Fully Automated Line 15
Slide 17: Investments China
Investments China China – New Building China - Gas Spring Manual Industrial Line China - Powerise Line 1 China – New Building whole Industrial Floor 16