Rockwell Automation, Inc. · NYSE:ROK

Rockwell Automation — BofA Global Industrials Conference 2023

12 slides from Rockwell Automation's conference presentation, Mar 21, 2023

  1. Slide 1: BofA Global Industrials Conference

    Millennium Management BofA Global Industrials Conference March 21, 2023 PUBLIC PUBLIC | Copyright ©2023 Rockwell Automation, Inc. | 1 1

  2. Slide 2: Forward-looking statements and non-GAAP information

    This presentation includes statements related to the expected future results of the company and are therefore forward-looking statements. Actual results may differ materially from those projections due to a wide range of risks and uncertainties, including those that are listed in our SEC filings. Th

  3. Slide 3: Rockwell Automation at a glance

    AT A G L A N C E $7.8B 2022 sales 7% Latin America 18% ~25% ~35% $1.9B $3.6B Discrete Process Lifecycle Intelligent EMEA Services Devices We’re taking 14% manufacturing to 61% Asia Pacific a whole new level North ~40% $2.3B America Hybrid Software and Control by making our customers more resilient,

  4. Slide 4: Helping customers across all industries

    Helping customers across all industries DISCRETE HYBRID PROCESS PUBLIC | Copyright ©2023 Rockwell Automation, Inc. | 4

  5. Slide 5: Scalable innovation at all levels of the technology stack

    Scalable innovation at all levels of the technology stack • Combination of hardware, software and services Industry Solutions that deliver a specific business outcome • Built with ROK product platforms, domain expertise & IP Product Platforms FactoryTalk Logix Stratix View Kinetix PowerFlex • Built

  6. Slide 6: Go-to-Market Acceleration

    Go-to-Market Acceleration • Optimization through regional • New technologies and talent • Extension of our talent and industry alignment • Digital consulting – Kalypso • Technology Partners • Market amplification with • Software and high-velocity sales • Machine Builders (OEM) new CMO office & marke

  7. Slide 7: Accelerating profitable growth with inorganic investments

    Accelerating profitable growth with inorganic investments ~$150M of EBITDA in FY23 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 Process Expertise Information Solutions / Connected Services Market access in Europe / Asia Advanced Material Handling Acquisitions’ sales growing organically double the pace of

  8. Slide 8: Full Year Outlook Update

    Full Year Outlook Update ▶ Total sales growth range of 10% - 14%; Organic growth range of 11% - 15% ▶ Currency to reduce sales ~(2.0) pts ▶ Acquisitions to contribute ~1.0 pt of growth ▶ Information Solutions & Connected Services (IS/CS) sales to grow double digits ▶ Organic ARR expected to grow ~15

  9. Slide 9: Fiscal Year 2023 Guidance

    Fiscal Year 2023 Guidance Updated Guidance Prior Guidance Sales Midpoint ~ $8.7B ~ $8.5B Organic Growth Range 11% - 15% 9% - 13% Inorganic Growth ~ 1.0% ~ 1.0% Currency Translation ~ (2.0)% ~ (2.5)% Segment Operating Margin ~ 21% ~ 20.5% Adjusted Effective Tax Rate ~ 18% ~ 18% Adjusted EPS Range $10

  10. Slide 10: More ways to win

    More ways to win • Rockwell is delivering on our commitment to accelerate profitable growth We have the technology, • In a relatively short time, we have become a people, and ecosystem scale provider of software, digital services, and to take manufacturing OT cybersecurity, with double-digit growth

  11. Slide 11: Thank you

    Thank you www.rockwellautomation.com

  12. Slide 12: BofA Global Industrials Conference

    Millennium Management BofA Global Industrials Conference March 21, 2023 PUBLIC PUBLIC | Copyright ©2023 Rockwell Automation, Inc. | 12 1

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