Slide 1: Key figures as of September 30, 2019
Key figures as of September 30, 2019 October 24, 2019 CityLife, Milan, Italy © Schindler 2019 I © Schindler 2019 I We Elevate I October 24, 2019 I
Slide 2: Highlights January to September 2019
Highlights January to September 2019 Growth momentum Maintained growth across all regions and product lines Strong growth in Asia-Pacific; high share of major projects particularly in Asia-Pacific and North America Higher material costs, wage inflation and the planned increase in strategic inv
Slide 3: Asia-Pacific: Growth particularly driven by China
Asia-Pacific Growth particularly driven by China Continued overall positive new installations market environment China: Solid growth year-to-date, slowing in the third quarter Rest of Asia: Mixed development due to slow construction activity in some markets Schindler performance New installati
Slide 4: Americas: The United States remain the growth engine
Americas The United States remain the growth engine Stable new installations markets North America: Broadly stable on a high level; growth in public-transport and large projects; commercial and multifamily residential segments muted Latin America: Stable overall; Brazil still with challenging en
Slide 5: EMEA: Existing installations business drives growth
EMEA Existing installations business drives growth New installations markets with mixed development Northern Europe: Overall stable markets on a high level Southern Europe: Ongoing market decline, driven by Turkey Schindler performance New installations: Slightly negative in units and value
Slide 6: Key figures as of September 30, 2019: July to September
Key figures as of September 30, 2019 July to September In CHF million Q3 2019 Q3 2018 Δ% Δ% in LC Order intake 2 919 2 784 4.8 6.1 Revenue 2 824 2 684 5.2 6.6 Operating profit (EBIT) 327 313 4.5 6.1 in % 11.6 11.7 Operating profit (EBIT), adjusted 334 1) 319 2) 4.7 6.3 in % 11.8 11.9 Financing and i
Slide 7: Key figures as of September 30, 2019: January to September
Key figures as of September 30, 2019 January to September In CHF million 9M 2019 9M 2018 Δ% Δ% in LC Order intake 9 009 8 653 4.1 5.9 Revenue 8 255 7 939 4.0 5.8 Operating profit (EBIT) 923 926 –0.3 1.6 in % 11.2 11.7 Operating profit (EBIT), adjusted 950 1) 941 2) 1.0 2.9 in % 11.5 11.9 Financing a
Slide 8: Outlook 2019
Outlook 2019 Status as of October 24, 2019 Business environment Schindler guidance for FY 2019 Long-term growth drivers remain Revenue growth of between 4% to 6% intact in local currencies Persistent political and economic Net profit of between CHF 900 million uncertainties: and CHF 940 mill
Slide 9: Financial calendar
Financial calendar 2020 Annual results media conference February 14 Ordinary General Meeting Schindler Holding Ltd. March 19 Contact: Marco Knuchel, Head Investor Relations; Phone +41 41 445 30 61, investor.relations@schindler.com Non-GAAP measures: The key figures comprise certain non-GAAP measures
Slide 10: Additional charts
Additional charts 10
Slide 11: Balance sheet
Balance sheet In CHF million 30.9.2019 1) in % 31.12.2018 in % 30.9.2018 in % Cash and cash equivalents 2 180 21.2 2 248 22.5 1 976 20.3 Other current assets 4 360 42.3 4 252 42.7 4 220 43.5 Total current assets 6 540 63.5 6 500 65.2 6 196 63.8 Non-current assets 3 755 36.5 3 476 34.8 3 517 36.2 Tot
Slide 12: Quarterly overview 2019/2018
Quarterly overview 2019/2018 In CHF million 2019 2018 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Order intake 2 919 3 122 2 968 3 016 2 784 3 047 2 822 Revenue 2 824 2 849 2 582 2 940 2 684 2 782 2 473 Operating profit (EBIT) 327 322 274 343 313 332 281 in % 11.6 11.3 10.6 11.7 11.7 11.9 11.4 Financing activities –6 –17