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Half Year Results January to June 2015 – Panalpina

Panalpina · Jul 23, 2015 · 22 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. Half Year Results January to June 2015 – Panalpina – slide 1
    Panalpina Group July 23, 2015 Half-Year Results January to June 2015
  2. Half Year Results January to June 2015 – Panalpina – slide 2
    Half-Year Results 2015 July 23, 2015 2 Highlights and key figures Operating and financial review Outlook and priorities Appendix
  3. Half Year Results January to June 2015 – Panalpina – slide 3
    Half-Year Results 2015 July 23, 2015 3 Highlights and key figures
  4. Half Year Results January to June 2015 – Panalpina – slide 4
    Half-Year Results 2015 July 23, 2015 4 Highlights Lowlights Improved consolidated Lower Automotive and profit by 3% (currency Energy volumes in Air adjusted by 10%) Ongoing reduction of Delay in SAP TM operating expenses…
  5. Half Year Results January to June 2015 – Panalpina – slide 5
    Half-Year Results 2015 July 23, 2015 5 Key figures Gross Profit EBIT Consolidated Profit 2.2% 7.1% 9.7% 2.8% 0.4% -5.4% Earnings per share CHF 1.91 (HY 2015) vs. CHF 1.88 (HY 2014) Free Cash Flow of CHF 10.5 million…
  6. Half Year Results January to June 2015 – Panalpina – slide 6
    Half-Year Results 2015 July 23, 2015 6 Operating and financial review
  7. Half Year Results January to June 2015 – Panalpina – slide 7
    Half-Year Results 2015 July 23, 2015 7 Air Freight: reduced volumes in softer market Lower volumes in Automotive and Energy Gross profit impacted by -7.7% currency translation (HY 2015) Due to lower costs, EBIT conversion…
  8. Half Year Results January to June 2015 – Panalpina – slide 8
    Half-Year Results 2015 July 23, 2015 8 Ocean Freight: improvement in conversion continued Growth in line with market for first half-year Gross profit impacted by -7.5% currency translation (HY 2015) Further reduction in costs…
  9. Half Year Results January to June 2015 – Panalpina – slide 9
    Half-Year Results 2015 July 23, 2015 9 Logistics: focus on portfolio transformation Gross profit impacted by exit from underperforming sites and -7.5% currency translation (HY 2015) Another positive quarter on EBIT level…
  10. Half Year Results January to June 2015 – Panalpina – slide 10
    Half-Year Results 2015 July 23, 2015 10 Effective cost control Total cost increased currency adjusted by 2% Increase in IT cost Sequential reduction of FTEs resulted in lower personnel expenses Note: Operating expenses in CHF…
  11. Half Year Results January to June 2015 – Panalpina – slide 11
    Half-Year Results 2015 July 23, 2015 11 FTE development FTEs adjusted to current volumes Further reduction in FTEs reflects ongoing optimisation of business 16'222 16'122 16'066 15'650 15'138 Note: FTEs per month end
  12. Half Year Results January to June 2015 – Panalpina – slide 12
    Half-Year Results 2015 July 23, 2015 12 Outlook and priorities
  13. Half Year Results January to June 2015 – Panalpina – slide 13
    Half-Year Results 2015 July 23, 2015 13 2015 outlook and priorities Market outlook for Air and Ocean revised downwards Strong focus on SAP TM implementation in pilot sites Close volume gap in Air Freight Continuous…
  14. Half Year Results January to June 2015 – Panalpina – slide 14
    Half-Year Results 2015 July 23, 2015 14 Next event: 9 months 2015 results on October 20, 2015
  15. Half Year Results January to June 2015 – Panalpina – slide 15
    Half-Year Results 2015 July 23, 2015 16 Appendix
  16. Half Year Results January to June 2015 – Panalpina – slide 16
    Half-Year Results 2015 July 23, 2015 17 Key figures YTD 2015 Q2 2015 Q2 2014 in % YTD 2015 YTD 2014 currency in % in % adjusted CHF Actual Excl. FX Net forwarding revenue 1'438.0 1'634.0 -12.0% 2'941.4 3'230.5 3'142.3 -9.0%…
  17. Half Year Results January to June 2015 – Panalpina – slide 17
    Half-Year Results 2015 July 23, 2015 18 Income statement per quarter - Group Group Q1 2015 Q2 2015 HY 2015 Q1 2014 Q2 2014 HY 2014 Q3 2014 Q4 2014 FY 2014 Net forw arding revenue 1'503.4 1'438.0 2'941.4 1'596.5 1'634.0 3'230.5…
  18. Half Year Results January to June 2015 – Panalpina – slide 18
    Half-Year Results 2015 July 23, 2015 19 Income statement per quarter Air Freight Air Freight Q1 2015 Q2 2015 HY 2015 Q1 2014 Q2 2014 HY 2014 Q3 2014 Q4 2014 FY 2014 Net forw arding revenue 661.5 636.0 1'297.4 747.0 760.3 1'507.3…
  19. Half Year Results January to June 2015 – Panalpina – slide 19
    Half-Year Results 2015 July 23, 2015 20 Income statement per quarter Ocean Freight Ocean Freight Q1 2015 Q2 2015 HY 2015 Q1 2014 Q2 2014 HY 2014 Q3 2014 Q4 2014 FY 2014 Net forw arding revenue 684.0 646.5 1'330.5 667.1 699.3…
  20. Half Year Results January to June 2015 – Panalpina – slide 20
    Half-Year Results 2015 July 23, 2015 21 Income statement per quarter - Logistics Logistics Q1 2015 Q2 2015 HY 2015 Q1 2014 Q2 2014 HY 2014 Q3 2014 Q4 2014 FY 2014 Net forw arding revenue 157.9 155.6 313.4 182.4 174.4 356.8 188.9…
  21. Half Year Results January to June 2015 – Panalpina – slide 21
    Half-Year Results 2015 July 23, 2015 22 Balance sheet sheet 30-Jun-15 31-Dec-14 Change in CHF % Cash and cash equivalents, other current financial assets 255.8 372.0 -116.3 -31.3% Trade receivables, unbilled forwarding services…
  22. Half Year Results January to June 2015 – Panalpina – slide 22
    Half-Year Results 2015 July 23, 2015 23 Cash flow HY15 HY14 Change in % Cash flow before changes in working capital 83.8 86.9 -3.5% Changes in working capital (49.8) (106.3) -53.2% Cash from operations 34.1 (19.4) 275.4%…

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