Slide 1: Q1 in line with last year―strong development in IDC
Beijer Area for redElectronics ”header box” (8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Q1 in line with last year―strong development in IDC Malmö,
Slide 2: Agenda
Agenda About us Financials Q&A |2
Slide 3: Beijer Electronics—an innovative company within Industrial Automation and Data Communication
Beijer Electronics—an innovative company within Industrial Automation and Data Communication Founded in 1981 Global headquarter in Malmö A global supplier—present in 19 countries R&D facilities in Sweden, Germany, Taiwan and USA 20% of all employees in R&D Own products account for more t
Slide 4: The business is divided in four technology areas
The business is divided in four technology areas Business IDC IAS area Technology COMMUNICATE VISUALIZE CONTROL DRIVE area Main products Switches, Routers, Human Machine Control Systems Frequency Inverters Ethernet extenders Interface (HMI) (PLCs) Brands Including a variety of Including a variety of
Slide 5: The market is growing for both business areas
The market is growing for both business areas Market per technology area Key market drivers Increasing demand for connectivity (M2M communication, Internet of Things) Environmental regulations Increasing infrastructure investments MARKET GROWTH 13% 5% Consumer market technologies’ increasing
Slide 6: Four focus segments will drive growth
Four focus segments will drive growth Segment strategy Focus segments Segments where we can be a relevant player New products for Marine in 2014 Primarily HMI focus Recognized player on a global basis New products for Oil & Gas in 2014 Segments with high technology demands Strongest HMI prod
Slide 7: Geographical split Net Sales 2015
Geographical split Net Sales 2015 - Sales Breakdown by Geographical Market Q1 2015 (Q1 2014) - Nordic & Baltic 37% (40%) North America 18% (19%) Asia 13% (11%) Europe 30% (29%) Rest of World 2% (1%) |7
Slide 8: Agenda
Agenda About us Financials Q&A |8
Slide 9: Group ― Results in line with last year
Group Group ― Results in line with last year (MSEK) YTD 2015 YTD 2014 +/- Comments Order intake 343.5 354.7 -3.2% Order intake is -3%, currency adjusted Sales 351.8 346.1 1.6% -13% or 50 MSEK. 20 MSEK related to EBITDA 41.7 42.9 -2.8% Vehicle and 15 MSEK Oil & Gas in US EBITDA % 11.9% 12.4% EBIT 2
Slide 10: Business area Industrial Automation Solutions’ market offer is based upon easy to use HMIs
Business area IAS Business area Industrial Automation Solutions’ market offer is based upon easy to use HMIs and automation products
Slide 11: IAS ― Oil & Gas situation affects profitability
IAS IAS ― Oil & Gas situation affects profitability (MSEK) YTD 2015 YTD 2014 +/- Comments Order intake 220.0 236.6 -7.0% Sales 217.6 240.2 -9.4% Order intake is -16% currency adjusted EBITDA 18.6 26.6 -30.1% or 42 MSEK. -20 MSEK related to Vehicle EBITDA % 8.5% 11.1% and -15 MSEK Oil & Gas in US E
Slide 12: Business area Industrial Data Communication provides a full range of rugged data communication products
Business Area areabox” for red ”header IDC(8,09x1,26) Area for big/left picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Business area Industrial Data Communication provides a full range
Slide 13: IDC ― All time high in the quarter
IDC IDC ― All time high in the quarter (MSEK) YTD 2015 YTD 2014 +/- Comments Order intake 123.5 118.0 4.7% Order intake -6% currency adjusted Sales 136.8 107.3 27.5% EBITDA 23.1 20.0 15.5% Sales +15% currency adjusted EBITDA % 16.9% 18.6% Continued strong development in order EBIT 15.9 13.2 20
Slide 14: Agenda
Agenda About us Financials Q&A | 14
Slide 15: Q&A
| 15 Q&A ELECTRONICS