Georg Fischer Ag · SIX:GF

Georg Fischer — Investor Presentation (November 2024)

20 slides from Georg Fischer's investor presentation, November 2024

Slide 2: For 222 years we have pioneered industrial technology…
Investor presentation For 222 years we have pioneered industrial technology… GF Piping GF Casting GF Machining GF Building Flow GF Corporate Going Forward Systems Solutions Solutions Solutions 1802 1864 1897 1921 2023 2024 GF founded First piping First automotive First A transformational Focus on Wa
Slide 3: …now, GF takes the next step in becoming the leader in Water and Flow Solutions
Investor presentation …now, GF takes the next step in becoming the leader in Water and Flow Solutions Divestment of GF Machining Solutions to UNITED GRINDING Group; strategic options for GF Casting Solutions are evaluated Next phase in the transformation of GF to focus on sustainable Water and Flow
Slide 4: Transaction implications on balance sheet and leverage
Investor presentation Transaction implications on balance sheet and leverage Financing ▪ Transaction value of CHF 630-650 million, finalization Bond 2024 subject to closing of the transaction (CHF 400-500 million) Bridge loan (CHF ~ 700 million) ▪ Consolidated gain at the level of net income ▪ Subst
Slide 5: Next step in the transformation of GF
Next step in the transformation of GF © GF v3.1 5 Schaffhausen, 05 November 2024 | Investor presentation
Slide 6: GF going forward
GF going forward A global company Focus on Water and Flow Solutions Industry’s Sustainability Leader with local presence in 45 countries and based on three different flow solution with an accelerated ESG profile headquartered in Schaffhausen (CH) business areas addressing global water management cha
Slide 7: Becoming the leader in Water and Flow Solutions is within reach
Investor presentation Becoming the leader in Water and Flow Solutions is within reach 2023 piping sales in EUR billion – pro forma GF + Uponor 4.3 3.2 2.1 1.8 1.7 1.5 1.4 1.2 1.2 1.1 Source: Company information and filings; Geberit Piping: Piping Systems division; Aalberts: Building Technology divis
Slide 8: Proven track record of strong financial performance
Investor presentation Proven track record of strong financial performance GF Piping Systems GF Building Flow Solutions (2014 – 2023 Uponor) Sales in CHF million Sales in EUR million +5% CAGR +4% CAGR 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Slide 9: The end game: Global presence rebalanced
Investor presentation The end game: Global presence rebalanced Water and Flow Solutions pro-forma 2023 GF Legacy GF Legacy GF Legacy 25% 52% 23% 31% 47% 21% Americas EMEA Asia Pacific 2 8 1 2’833 7’410 2’412 12’655 employees 80 production sites 109 sales sites 11 R&D centers GFPS GFBFS 20 prefabrica
Slide 10: GF's sustainable solutions directly address attractive long-term growth trends
Investor presentation GF’s sustainable solutions directly address attractive long-term growth trends Climate change and NRW Rapid urbanization Disrupted water cycles lead to Higher demands for housing more droughts, floods and and infrastructure in urban unpredictable weather areas Seamless solution
Slide 11: GF going forward: three flow solutions business areas
Investor presentation GF going forward: three flow solutions business areas ~40% ~35% ~25% Buildings Industry Infrastructure © GF v3.1 11 Schaffhausen, November 2024 | Investor presentation
Slide 12: Building Flow Solutions in brief
GF Building Flow Solutions Building Flow Solutions in brief Sales (2023 pro-forma) Key segments CHF ~1’200 million Hot & Cold Water Heating & Cooling Wastewater Systems and Supply and Controls Solutions Special Applications Customers Connections Piping Radiant Heating & Installation Drainage Air Adm
Slide 13: Uponor Siccus Mini – Innovation for underfloor heating in renovation projects
Investor presentation Uponor Siccus Mini – Innovation for underfloor heating in renovation projects GF solution ▪ Low installation height of just 15 mm ▪ 31% less thermal energy than radiators Uponor Siccus Mini ▪ Applicable for all types of floor covering Uponor Smatrix © GF v3.1 13 Schaffhausen, N
Slide 14: Industry Flow Solutions in brief
Investor presentation Industry Flow Solutions in brief Sales (2023 pro-forma) Key segments CHF ~1’100 million Microelectronics Chemical Process Water Industry Marine 2023 pro-forma Customers Data Center Food and Beverage Energy Life Sciences PVDF pipes Pre-insulated pipes PP pipes PVC pipes Valves A
Slide 15: GF enables mission-critical processing of fluids in water electrolysis plant
Investor presentation GF enables mission-critical processing of fluids in water electrolysis plant GF solution ▪ Cost-efficient operations with durable plastic components ▪ Strong partnerships for mission- critical supplies Ball valve ▪ Pre-fabrication for scalable, efficient installation on-site PV
Slide 16: Infrastructure Flow Solutions in brief
Investor presentation Infrastructure Flow Solutions in brief Sales (2023 pro-forma) Key segments CHF ~900 million Water Distribution Gas Distribution Waste & Storm water management Customers Repair systems Fittings Jointing solutions Gasmeters and Gravity systems Stormwater tanks & pipes chambers ©
Slide 17: GF enabling sustainable operation to produce battery-grade lithium hydroxide in Finland
Investor presentation GF enabling sustainable operation to produce battery- grade lithium hydroxide in Finland GF solution ▪ Substitution of steel with long- lasting piping systems ▪ Expertise in design, installation, and support of complete solution PE 1000mm SDR17 ▪ Strong and reliable collaborati
Slide 18: Outlook: GF sustainability transformation is accelerated
Investor presentation Outlook: GF sustainability transformation is accelerated Sales with social or environmental CO2e emissions benefits as % of total sales Scope 1 and 2, in 1'000 tonnes 73% 2311 70% Increased diversity of workforce 165 Accident rate (Lost time injury frequency rate) per million h
Slide 19: Building the global leader in Water and Flow Solutions
Investor presentation Building the global leader in Water and Flow Solutions GF is focused on becoming THE industry leader, leveraging market position, global reach, and superior solutions to capture key opportunities Accelerating growth and resilience by addressing attractive long-term growth marke

Georg Fischer — Investor Presentation (November 2024) on 6ix

Georg Fischer — Investor Presentation (November 2024)

Slide 1: Investor presentation

Slide 2: For 222 years we have pioneered industrial technology…

Slide 3: …now, GF takes the next step in becoming the leader in Water and Flow Solutions

Slide 4: Transaction implications on balance sheet and leverage

Slide 5: Next step in the transformation of GF

Slide 6: GF going forward

Slide 7: Becoming the leader in Water and Flow Solutions is within reach

Slide 8: Proven track record of strong financial performance

Slide 9: The end game: Global presence rebalanced

Slide 10: GF's sustainable solutions directly address attractive long-term growth trends

Slide 11: GF going forward: three flow solutions business areas

Slide 12: Building Flow Solutions in brief

Slide 13: Uponor Siccus Mini – Innovation for underfloor heating in renovation projects

Slide 14: Industry Flow Solutions in brief

Slide 15: GF enables mission-critical processing of fluids in water electrolysis plant

Slide 16: Infrastructure Flow Solutions in brief

Slide 17: GF enabling sustainable operation to produce battery-grade lithium hydroxide in Finland

Slide 18: Outlook: GF sustainability transformation is accelerated

Slide 19: Building the global leader in Water and Flow Solutions

Slide 20: © GF v3.1