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H1 2015 Results – Prysmian Group

Prysmian Group · Jul 30, 2015 · 24 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. H1 2015 Results – Prysmian Group – slide 1
    H1 2015 Financial Results Milan July 30th 2015
  2. H1 2015 Results – Prysmian Group – slide 2
    H1 2015 Highlights H1 organic growth excl. WL impact at 7.0% (7.6% incl. WL impact) enhanced by a 8.0% Q2 organic growth (9.1% incl. WL impact) Adj. EBITDA at 315m excl. WL (8.3% of sales; 314m incl. WL at 8.4% of sales) driven…
  3. H1 2015 Results – Prysmian Group – slide 3
    Western Link effect: new financial impact 2015-2016 Euro 35 Millions projects result improvement Previous Financial Impact on Adj. Ebitda (m) 17 94 56 Proj. loss 24 150 167 anticip. 14 margin 94 cancelation 70 2014 Actual 2015…
  4. H1 2015 Results – Prysmian Group – slide 4
    H1 2015 Key Financials Euro Millions, % on Sales Sales Adjusted EBITDA (1) Excl. WL Excl. WL 6,901 603 6,840 509 +7.6%* +7.0%* 3,737 3,795 314 315 3,287 3,358 278 204 7.4% 6.2% 8.4% 8.7% 8.3% 8.3% 2014 H1'14 H1'15…
  5. H1 2015 Results – Prysmian Group – slide 5
    H1 Organic Growth by business and LTM Adj. EBITDA evolution Profitability increase driven by Energy Projects, Telecom & E&I. Forex impact still positive Excl. WL Excl. WL Organic Growth % +21.7% +17.4% +13.1% +7.6% +7.0% +5.3%…
  6. H1 2015 Results – Prysmian Group – slide 6
    Energy Projects Euro Millions, % on Sales Sales Highlights Excl. WL Submarine 1,416 1,355 Market remains solid in Europe, mainly driven by Interconnections projects. +21.7%* +17.4%* 797 Order book at peak levels. 739 660…
  7. H1 2015 Results – Prysmian Group – slide 7
    Transmission backlog at peak level Strong tendering activity in H1 Transmission Orders Backlog (m) Major transmission projects awarded in H1 Kuwait, underground 50m Submarine High Voltage 3,500 Italy-France, underground 200m 50…
  8. H1 2015 Results – Prysmian Group – slide 8
    Energy & Infrastructure Euro Millions, % on Sales Sales Highlights 2,677 Trade & Installers Low single digit organic growth supported by positive trends in some +5.3%* European countries (Spain, UK and Eastern Europe) and robust…
  9. H1 2015 Results – Prysmian Group – slide 9
    Industrial & Network Components Euro Millions, % on Sales Sales Highlights 1,708 Specialties & OEMs Overall positive organic growth in H1 -2.0%* Positive performance in APAC and in Europe, mainly driven by Nuclear 848 897 (France)…
  10. H1 2015 Results – Prysmian Group – slide 10
    Telecom Euro Millions, % on Sales Sales Highlights Optical, Connectivity & Fiber 994 Strong organic growth in almost all geographies thanks to FTTH/FTTA national plans and backhaul investments, with prices stable vs. +13.1%*…
  11. H1 2015 Results – Prysmian Group – slide 11
    FY 2015 Outlook New guidance for 2015 FY 2014 Adj.EBITDA ( million) 2015 Adj.EBITDA Target ( million) 603 616 Mid-point 641m 666 Western Link New Western effect on FY14 Link effect on Adj.EBITDA ( 94m) ( 26m) FY15…
  12. H1 2015 Results – Prysmian Group – slide 12
    Profit and Loss Statement Euro Millions WL effect H1 2015 H1 2014 H115 vs. H114 Sales 3,737 3,287 13 YoY total growth 13.7% (1) in H115 YoY organic growth 7.6% (74) in H114 YoY organic growth excl. WL 7.0% Adj.EBITDA 314 204 73 %…
  13. H1 2015 Results – Prysmian Group – slide 13
    Non Recurring and Special Items on EBIT Euro Millions H1 2015 H1 2014 Antitrust (20) 32 Restructuring (33) (7) Price adjustments - 22 Other - (7) EBITDA adjustments (53) 40 Special items (16) 3 Gain/(loss) on metal…
  14. H1 2015 Results – Prysmian Group – slide 14
    Financial Charges Euro Millions H1 2015 H1 2014 Net interest expenses (40) (42) of which non-cash conv.bond interest exp. (4) (4) Bank fees amortization (2) (4) Gain/(loss) on exchange rates (16) (4) 1) Gain/(loss) on…
  15. H1 2015 Results – Prysmian Group – slide 15
    Statement of financial position (Balance Sheet) Euro Millions 30 Jun 2015 30 Jun 2014 31 Dec 2014 Net fixed assets 2,268 2,232 2,219 of which: intangible assets 555 587 561 of which: property, plants & equipment 1,447 1,415 1,414…
  16. H1 2015 Results – Prysmian Group – slide 16
    Cash Flow Euro Millions H1 2015 H1 2014 FY 2014 Adj.EBITDA 314 204 509 Non recurring items (53) 40 (13) EBITDA 261 244 496 Net Change in provisions & others 8 (75) (53) Share of income from investments in op.activities (18) (15) (43)…
  17. H1 2015 Results – Prysmian Group – slide 17
    Agenda H1 2015 Highlights o Group overview o Results by business o Outlook Financial results Appendix H1 2015 Financial Results 21
  18. H1 2015 Results – Prysmian Group – slide 18
    Bridge Consolidated Sales Euro Millions Energy Projects Energy Products 25 5 146 127 (2) 59 Org.growth Org.growth 739 +2.7% 2,420 2,210 589 +21.7% H1 2014 Org.Growth Metal Effect Exc. Rate H1 2015 H1 2014 Org.Growth Metal…
  19. H1 2015 Results – Prysmian Group – slide 19
    Profit and Loss Statement Euro Millions H1 2015 excl. H1 2015 H1 2014 excl. H1 2014 WL submarine WL submarine H1 2015 WL submarine WL submarine H1 2014 project effect project effect project effect project effect Sales 3,795 (58)…
  20. H1 2015 Results – Prysmian Group – slide 20
    Energy Projects Segment Profit and Loss Statement Euro Millions H1 2015 excl. H1 2015 H1 2014 excl. H1 2014 WL submarine WL submarine H1 2015 WL submarine WL submarine H1 2014 project effect project effect project effect project…
  21. H1 2015 Results – Prysmian Group – slide 21
    Energy Products Segment Profit and Loss Statement Euro Millions H1 2015 H1 2014 E&I 1,468 1,316 YoY total growth 11.6% 0.0% Sales to Third Parties YoY organic growth 5.3% 0.0% Industrial & Netw. Comp. 897 848 YoY total growth…
  22. H1 2015 Results – Prysmian Group – slide 22
    Telecom Segment Profit and Loss Statement Euro Millions H1 2015 H1 2014 Sales to Third Parties 578 488 YoY total growth 18.6% YoY organic growth 13.1% Adj. EBITDA 71 43 % on sales 12.2% 8.8% Adj. EBIT 49 22 % on sales 8.5%…
  23. H1 2015 Results – Prysmian Group – slide 23
    Cost Efficiency plan Cumulated Cost Savings ( million) Organization & Footprint Procurement Organization & Footprint +85 225 175 45 140 45 45 180 130 95 Optmization of European organization & 2014 YTD 2016 Target 2019…
  24. H1 2015 Results – Prysmian Group – slide 24
    Reference Scenario Commodities & Forex Brent Copper Aluminium Brent /bbl Copper /ton Aluminium /ton Brent /bbl Copper /ton Aluminium /ton 150 12,000 3,500 125 10,000 3,000 2,500 100 8,000 2,000 75 6,000 1,500 50 4,000…

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