Slide 1: Investor Update 2020
Investor Update 2020 Media and Investor Presentation, October 23, 2020 Dr. Norbert Klapper, Group CEO Kurt Ledermann, Group CFO
Slide 2: Key Messages
Key Messages ‒ Significant recovery in order intake in third quarter 2020 ‒ Order intake of CHF 425.1 million after nine months ‒ COVID crisis management in place ‒ Continuous implementation of the strategy ‒ Outlook 2020 Investor Update 2020, Media & Investor Presentation . October 23, 2020 Page 2
Slide 3: Significant Recovery in Order Intake in Third Quarter 2020
Significant Recovery in Order Intake in Third Quarter 2020 CHF million ‒ Market recovery, which Rieter reported in June 2020, has continued. This is reflected in capacity utilization at spinning mills worldwide, which Rieter monitors. ‒ In April 2020, the proportion of producing spinning +282% mills
Slide 4: Order Intake by Business Group – Nine Month
Order Intake by Business Group – Nine Month CHF million ‒ Business Group Machines & Systems booked CHF 234.5 million. The reason for the relatively small -19% decline of 8% compared to the previous year is that the 525 new machinery business was already characterized by investment restraint in the f
Slide 5: COVID-19 Crisis Management in Place
COVID-19 Crisis Management in Place ‒ Rieter has quickly implemented comprehensive COVID crisis management. Priority is being given to protecting employees, fulfilling customer commitments and ensuring liquidity. The necessary measures to protect employees have been implemented worldwide and the ord
Slide 6: Continuous Implementation of the Strategy
Continuous Implementation of the Strategy . ‒ In recent years, Rieter has consistently implemented the strategy with the focus on innovation leadership, strengthening the business on the installed base and optimization of the costs. The company intends to forge ahead with the strategy in the coming
Slide 7: Outlook 2020
Outlook 2020 As already announced, in terms of sales and profitability Rieter expects a stronger second half of the year compared to the first half of 2020. Nevertheless, due to the deferral of deliveries by customers, Rieter will also conclude the second half of the year − and thus the full year 20
Slide 8: Financial Calendar
Financial Calendar Publication of sales 2020 January 27, 2021 Deadline for proposals regarding the agenda of the Annual General Meeting February 19, 2021 Results press conference 2021 March 9, 2021 Annual General Meeting 2021 April 15, 2021 Investor Update 2020, Media & Investor Presentation . Octob
Slide 9: Disclaimer
Disclaimer Rieter is making great efforts to include accurate and up-to-date information in this document, however we make no representations or warranties, expressed or implied, as to the accuracy or completeness of the information provided in this document and we disclaim any liability whatsoever
Slide 10: Appendix
Appendix Investor Update 2020, Media & Investor Presentation . October 23, 2020 Page 10
Slide 11: Order Intake by Business Group
Order Intake by Business Group Change in CHF million Jan.-Sept. 2020 Jan.-Sept. 2019 Change local currency Rieter 425.1 524.5 -19% -18% Machines & Systems 234.5 255.8 -8% -7% Components 116.6 172.9 -33% -31% After Sales 74.0 95.8 -23% -20% Investor Update 2020, Media & Investor Presentation . Octobe