Vaisala Oyj Class A · OMXHEX:VAIAS

Vaisala Oyj Class A — Q2 2015 Earnings Presentation

13 slides from Vaisala Oyj Class A's earnings presentation, Jul 23, 2015

  1. Slide 1: Interim Report January–June 2015

    2015‐07‐23 Interim Report January–June 2015 Vaisala Corporation July 23, 2015 Overview of Q2/2015  Orders received EUR 79.9 (70.6) million, increase 13%  Order book EUR 140.4 (146.8) million, decrease 4%  Net sales EUR 77.0 (68.7) million, increase 12%  Gross margin 49.8% (49.8%)  Operating res

  2. Slide 2: Orders, Net Sales and Order Book (MEUR)

    2015‐07‐23 Orders, Net Sales and Order Book (MEUR) 150.0 120.0 90.0 60.0 30.0 0.0 Q1 2013 Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015 Q2 2015 Orders 58.7 65.6 76.0 82.7 68.6 70.6 68.8 87.1 66.9 79.9 Net sales 65.6 65.2 61.9 80.5 57.5 68.7 77.9 95.7 58.7 77.0 Order Book 98.6 99.0

  3. Slide 3: Net Sales by Business Type and Regions

    2015‐07‐23 Net Sales by Business Type (MEUR) Q2/2015 Q2/2014 2014 Weather 53.3 49.8 219.6 Products 24.6 26.4 108.1 Projects 19.7 17.6 74.7 Services 9.0 5.9 36.7 Controlled Environment 23.7 18.9 80.2 Products 21.0 16.9 71.9 Services 2.6 2.0 8.3 Sales, other 0.0 0.0 0.0 TOTAL VAISALA NET SALES 77.0 68

  4. Slide 4: Foreign Exchange Rate Effect on Net Sales; Weather in Q2/2015

    2015‐07‐23 Foreign Exchange Rate Effect on Net Sales (MEUR)  Foreign exchange rate effect mainly from USD/EUR  Comparable exchange rates: translation impact eliminated Q2/2015 Q2/2014 Q2/2015 At comparable Currency Reported Reported exchange rates effect Weather 53.3 49.8 49.2 4.1 Controlled Envir

  5. Slide 5: Thunderstorm Management and Wind Tower Data Management

    2015‐07‐23 Thunderstorm Management  Vaisala Thunderstorm Tracking and Lightning Alert Management Application  A cutting-edge professional application for tracking approaching storms and warning of imminent threats from lightning, for any location on Earth  Real-time displays and alerts  Broad ra

  6. Slide 6: Controlled Environment in Q2/2015

    2015‐07‐23 Controlled Environment in Q2/2015 Net sales and operating result  Orders received EUR 24.0 (18.4) million, +30% MEUR development %  The increase came from all regions 30 25 20  Order book EUR 8.1 (5.2) million, +57% 15 10 20  Net sales EUR 23.7 (18.9) million, +25% 5 0  The growth ca

  7. Slide 7: Overview 1–6/2015

    2015‐07‐23 Overview 1–6/2015 2015-07-23 13 Interim Report January-June 2015 Overview of 1-6/2015  Orders received EUR 146.9 (139.1) million, increase 6%  Net sales EUR 135.6 (126.2) million, increase 7%  Gross margin 47.6% (49.0%)  Operating result EUR -3.6 (-1.1) million  Earnings per share EU

  8. Slide 8: Net Sales by Business Type and Regions 1-6/2015

    2015‐07‐23 Net Sales by Business Type (MEUR) 1-6/2015 1-6/2014 2014 Weather 90.5 89.0 219.6 Products 43.5 48.2 108.1 Projects 29.3 27.1 74.7 Services 17.7 13.7 36.7 Controlled Environment 45.1 37.2 80.2 Products 40.3 33.3 71.9 Services 4.8 3.9 8.3 Sales, other 0.0 0.0 0.0 TOTAL VAISALA NET SALES 135

  9. Slide 9: Foreign Exchange Effect; Weather in 1-6/2015

    2015‐07‐23 Foreign Exchange Rate Effect on Net Sales (MEUR)  Foreign exchange rate effect mainly from USD/EUR  Comparable exchange rates: translation impact eliminated 1-6/2015 1-6/2014 Q2/2015 At comparable Currency Reported Reported exchange rates effect Weather 90.5 89.0 83.9 6.6 Controlled Env

  10. Slide 10: Controlled Environment in 1-6/2015 and R&D Costs

    2015‐07‐23 Controlled Environment in 1-6/2015  Orders received EUR 47.8 (36.6) million, +30%  The growth came from all regions  Order book EUR 8.1 (5.2) million, +57%  The growth came from all regions  Net sales EUR 45.1 (37.2) million, +21%  The growth came from all regions  At comparable ex

  11. Slide 11: Key Ratios; Market and Business Outlook

    2015‐07‐23 Key Ratios 1-6/2015 1-6/2014 2014 Earnings per share, EUR -0.03 -0.05 1.30 Equity per share, EUR 8.56 7.90 9.41 Cash flow from operating activities per share, EUR 0.29 -0.08 1.32 Return on equity, % -0.7 -1.1 14.3 Capital expenditure, MEUR 3.3 3.7 7.9 Personnel at the end of period 1,650

  12. Slide 12: Market Outlook 2015 and Business Outlook 2015

    2015‐07‐23 Market Outlook 2015  Latest economic forecasts still refer to moderate global economic growth for 2015, and Vaisala is expecting stable outlook on weather observation and industrial measurement markets.  As typical, market activity is expected to improve seasonally towards the end of th

  13. Slide 13: Next Report

    2015‐07‐23 Next Report  January–September 2015 Interim Report  Vaisala will publish its January–September Interim Report on Tuesday, October 27, 2015 at approximately 2:00 p.m. Finnish time  www.vaisala.com/investors Page 25 © Vaisala 2015-07-23 Interim Report January-June 2015 13

Vaisala — Q2 2015 Earnings Presentation on 6ix