Kongsberg Gruppen ASA · OSL:KOG
Kongsberg Gruppen ASA — Investor Day (November 2012)
12 slides from Kongsberg Gruppen ASA's investor day presentation, Nov 7, 2012
Slide 1: Capital Market Day 2012
07/11/2012 KONGSBERG GRUPPEN ASA Capital Market Day 2012 Walter Qvam President and Chief Executive Officer Hans-Jørgen Wibstad Executive Vice President and Chief Financial Officer Disclaimer This presentation contains certain forward-looking information and statements. Such forward-looking informati
Slide 2: Contents
07/11/2012 Contents • This is KONGSBERG • Brief financial status • Demand trends, current positions, plans Page 3 WORLD CLASS - through people, technology and dedication. © 2012 KONGSBERG – All rights reserved. Industrial pioneer established in 1814 KONGSBERG has a unique history and a strong perfor
Slide 3: Today a leading international technology group
07/11/2012 Today a leading international technology group From deep sea to outer space Group data 2011 Revenues NOK 15.1 billion 2011 EBITA NOK 2.1 billion 2011 Earnings Before Tax NOK 2.0 billion Sales outside Norway (2011) 82 % Unofficial credit rating BBB/BBB+ Oslo Stock Exchange since 1993 Ticke
Slide 4: Strong performance over many years
07/11/2012 Strong performance over many years 16 000 16 14 000 14 12 000 12 10 000 10 8 000 8 6 000 6 4 000 4 2 000 2 0 0 Sale Domestic (NOKm) Sale Abroad (NOKm) EBITA % Technology leadership – follow our customer – performance culture Page 7 WORLD CLASS – through people, technology and dedication ©
Slide 5: Our Values drive performance and differentiation
07/11/2012 Our Values drive performance and differentiation DETERMINED INNOVATIVE COLLABORATIVE RELIABLE What we start, we finish. We relentlessly pursue We collaborate as individuals We are reliable people. We do not give in improvements, new ideas and as an organization We are responsible and new
Slide 6: Financial status YTD Q3 2012
07/11/2012 Contents • This is KONGSBERG • Brief financial status • Demand trends, current positions, plans Page 11 WORLD CLASS - through people, technology and dedication. © 2012 KONGSBERG – All rights reserved. Financial status YTD Q3 2012 YTD operating revenues Revenues YTD Q3-11 Other 199 KPS 11
Slide 7: Financial status YTD Q3 2012
07/11/2012 Financial status YTD Q3 2012 YTD EBITA EBITA YTD Q3-11 1 700 KPS 633 1 600 KM 826 1 500 KDS 136 1 400 1 300 EBITA YTD Q3-12 1 200 KPS 500 1 100 KM 704 1 000 YTD Q3-10 YTD Q3-11 YTD Q3-12 KDS 258 Page 13 WORLD CLASS – through people, technology and dedication © 2012 KONGSBERG – All rights
Slide 8: Financial status Q3 2012
07/11/2012 Financial status Q3 2012 Cash Flow 2100 1800 1500 421 733 650 1200 141 900 1 880 600 1 059 300 0 Cash IB EBITDA Q2 Change in other Investments Net changes in Cash UB operating related financing activities items ex. tax and exchange rates* Q3-12 Q2-12 Q1-12 2011 Cash and short-term 1,880 1
Slide 9: Opportunities and strong positions in a mixed defence market picture
07/11/2012 Demand trends and development scenarios incorporated in KONGSBERG’s long term strategies • Technology • Economic • Defence • Political • Climate • Energy • Trade / 17 / WORLD CLASS – through people, technology and dedication © 2012 KONGSBERG – All rights reserved. Opportunities and strong
Slide 10: Growth in active oil and gas markets, consolidation in merchant business
07/11/2012 Growth in active oil and gas markets, consolidation in merchant business Strong oil and gas market Leading positions Planning for growth • Global E&P spending incl. • Market leader in offshore • Leverage current product Opex grows 11% p.a. up to applications and specific oil portfolio in
Slide 11: We hope you have had a good – and interesting – day!
07/11/2012 kongsberg.com We hope you have had a good – and interesting – day! 11
Slide 12: Prepared for the future
07/11/2012 Prepared for the future Extreme performance for extreme conditions Page 23 WORLD CLASS - through people, technology and dedication. © 2012 KONGSBERG – All rights reserved. 12