Interim Review January March 2011 Matti Khknen, President and CEO Harri Nikunen, CFO April 28, 2011 at 4:00 pm Finnish time (2:00 pm UK time)
Presentation contents 1. Highlights of Q1 2. Financial performance 3. Outlook 3 Metso April 28, 2011
Highlights of Q1 Matti Khknen, President and CEO
Good progress in growth and profitability Orders received +35% Net Short-term priorities sales +23% Higher volumes improved profitability - EBITA* margin 8.6% Demand in most customer industries is back to a relatively normal…
New orders from emerging markets stable Q1 Q1 EUR million 2011 2010 Orders received in Q1 USA 307 144 2011 (Q1 2010 in brackets) Australia 208 91 China 144 173 41% (43%) Brazil 107 98 59% (57%) Finland 98 62 Sweden 98…
Continued strong growth in services Orders received +31% in Q1 2011 (Q1 2010 in brackets) 48% (48%) 52% Services business (52%) Product and project businesses % of Orders received Q1 Q1 Change, total EUR million 2011 2010…
All key figures improved Q1 Q1 Change, EUR million 2011 2010 % 2010 Orders received 1,847 1,366 35 5,944 Orders received of services business 848 648 31 2,637 Net sales 1,444 1,170 23 5,552 Net sales of services business 641 512 25…
Financial performance Harri Nikunen, CFO
Increase in EBITA* driven by volume leverage Q1 2010 Q1 2011 EUR million 200 150 124 100 88 50 0 Q1 2010 Volume Margin S,G&A Other Q1 2011 Organic, currency, Organic, Organic, currency, Karmann roof currency Karmann…
Mining and Construction Technology Q1 Q1 Change, EUR million 2011 2010 % 2010 Orders received 841 559 50 2,457 Net sales 560 472 19 2,235 Services net sales 305 242 26 1,139 % of net sales 55 52 51 EBITA* 56.7 39.5 44 264.8…
Energy and Environmental Technology Q1 Q1 Change, EUR million 2011 2010 % 2010 Orders received 392 356 10 1,528 Net sales 347 332 5 1,435 Services net sales 145 110 32 547 % of net sales 43 34 39 EBITA* 36.5 31.8 15 139.0 %…
Paper and Fiber Technology Q1 Q1 Change, EUR million 2011 2010 % 2010 Orders received 565 461 23 1,947 Net sales 482 364 32 1,856 Services net sales 190 159 19 766 % of net sales 40 44 41 EBITA* 39.9 18.9 111 107.6 % of net…
Healthy capital structure Q1 Q1 EUR million 2011 2010 2010 Net working capital / 5.2 5.8 4.5 net sales, %* Free cash flow 68 35 435 Net interest-bearing liabilities 259 578 310 Gearing at the end of period, % 13.8 32.8 15.0…
Outlook Matti Khknen, President and CEO
Order backlog about EUR 4.3 billion, up 7% from year-end EUR million 5,000 4,341 4,300 4,088 4,023 4,000 3,720 3,415 3,000 2,000 1,000 0 2007 2008 2009 2010 Q1 Q1 2010 2011 Mining and Construction Technology Paper and…
Order backlog gives good visibility EUR million 5,000 4,300 3,720 4,000 1,200 3,000 1,120 2,000 3,100 2,600 1,000 31.3.2010 31.3.2011 Current year deliveries Deliveries after current year 17 Metso April 28, 2011
Short-term market outlook (April 28, 2011) For 2011 Demand in most customer industries back to a relatively normal level Mining Construction Power Automation Good demand in Demand good in Demand satisfactory in Demand at a good…
Guidance for 2011 (April 28, 2011) Net sales in 2011 will grow about 15 percent compared to 2010 Profitability (EBITA margin before non- recurring items) will improve The estimates for our financial performance in 2011 are…
Committed to continued profitable growth Good progress in growth and profitability in Q1 Favorable markets: demand in most customer industries back to a relatively normal level Challenges remain: - Inflation, raw material costs…
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