Atlas Copco Ab Class A · OMXSTO:ATCO_A
Atlas Copco Ab Class A — Investor Day (November 2017)
22 slides from Atlas Copco Ab Class A's investor day presentation, Nov 14, 2017
Slide 1: Atlas Copco Industrial Technique Capital Markets Day 2017
Atlas Copco Industrial Technique Capital Markets Day 2017 Henrik Elmin, Business Area President
Slide 2: Agenda
2 Agenda 1 1. Facts in brief 2 1. Fundamentals 3 1. Trends and opportunities a Electric vehicles b Light-weighting c General industry d Smart factory 41. Summary Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 3: Industrial Technique
3 Industrial Technique ROCE 43% Growth drivers Orders, revenues and operating margin Further developing the offer within assembly technologies Innovation is key Extend the service offer Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 4: Helping our customers with critical processes
4 Helping our customers with critical processes Material Self-pierce Tightening Drilling Dispensing removal riveting Multiple Metal Aerospace Automotive Automotive industries fabrication Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 5: Tightening: Multiple industries
5 Tightening: Multiple industries Automotive PowerTrain Tiers Electronics White goods Aerospace Off-road Energy Vehicle maintenance Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 6: Business concept – General industry
6 Business concept – General industry Partner in assembly technology Operator Drilling guidance Quality Tightening assurance Process Maintenance Improvements
Slide 7: Industrial Technique – Service
7 Industrial Technique – Service CAGR 2012 - 2016 16% Revenues from service, parts and consumables 5 000 50% 4 000 40% 3 000 30% 2 000 20% 1 000 10% 0 0% 2012 2013 2014 2015 2016 Service and consumables revenues, MSEK Service and consumables, share of revenues, % Industrial Technique Atlas Copco Cap
Slide 8: Sustainable productivity in practice
8 Sustainable productivity in practice HIGHEST INNOVATE EFFICIENT COMPETENT SAFETY & ETHICAL FOR ENERGY USE OF TEAMS WELL-BEING BEHAVIOUR EFFICIENCY RESOURCES EXAMPLE 1 EXAMPLE 2 EXAMPLE 3 The Henrob SPR ”Eco Controller” The SCA 5 step The TBP Battery Pulse Tool Material Efficiency Package System In
Slide 9: Trends
9 Trends 5 Electric vehicles 1 Quality assurance 6 Light-weighting 2 Ergonomics / safety 7 Electronics 8 Flexible lines 3 Middle class growth 9 Automation 4 Emerging markets 10 Data driven service Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 10: Strategic approach to acquisitions
10 Strategic approach to acquisitions 2011 2011 2013 2013 2013 Adhesive systems and Drilling equipment Quality control solutions Mechanical and electrical Hydraulic torque wrenches metering technology wrenches and pumps 2013 2014 2014 2015 2016 High torque bolting solutions Self-pierce riveting Hydr
Slide 11: What will be the impact of electric vehicles?
11 What will be the impact of electric vehicles? SIMPLIFIED Base case New vehicle sales by powertrain type, % 61 Internal combustion engines 75 91 98 5 Hybrid electric vehicles 4 13 Plug-in hybrid electric vehicles 2 11 22 Battery electric vehicles 3 11 4 2015 2020 2025 2030 Base case assumptions in
Slide 12: What will be the impact of electric vehicles?
12 What will be the impact of electric vehicles? Body shop Paint shop Final assembly Tier suppliers ICE powertrain suppliers E-powertrain Demand P/HEV P/HEV for Atlas Copco applications BEV BEV P/HEV: Plug-in/Hybrid Electric Vehicles Industrial Technique Atlas Copco Capital Markets Day 2017 BEV: Bat
Slide 13: Electric vehicles will drive demand
13 Electric vehicles will drive demand TIGHTENING RIVETING TIGHTENING TIGHTENING ADHESIVES Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 14: Light-weighting: Increased need for mixed material joining
14 Light-weighting: Increased need for mixed material joining Automotive Share of light-weight materials will increase Material split / percent SOURCE: McKinsey 2017 Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 15: Light-weighting: Increased need for mixed material joining
15 Light-weighting: Increased need for mixed material joining Aerospace Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 16: General industry: Improving production yields in electronics
16 General industry: Improving production yields in electronics Growth in Electronics Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 17: New opportunities in the Smart factory
17 New opportunities in the Smart factory Increased Increased line automation complexity Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 18: Process Deviation, Operator Issue, Equipment Problem
18 Process Deviation Operator Issue Equipment Problem
Slide 19: Summary – Industrial Technique
19 Summary – Industrial Technique Major opportunities in electric vehicles and multi-material design Well positioned in the Smart Factory Continuation of sustainable business model in the Automotive and General Industries Industrial Technique Atlas Copco Capital Markets Day 2017
Slide 20: Committed to sustainable productivity.
Committed to sustainable productivity. Atlas Copco Capital Markets Day 2017
Slide 21: Atlas Copco
Sltlas Copco
Slide 22: Cautionary Statement
Cautionary Statement “Some statements herein are forward-looking and the actual outcome could be materially different. In addition to the factors explicitly commented upon, the actual outcome could be materially and adversely affected by other factors such as the effect of economic conditions, excha