Midyear Presentation 2015 Growing order intake but challenging market environment impacting H1 2015 results Winterthur July 28, 2015 THE SAFE HARBOR STATEMENT UNDER THE US PRIVATE SECURITIES LITIGATION REFORM ACT 1995 This…
Agenda Market Update Business and Financial Review H1 2015 Update on Sulzer Full Potential program Outlook 3 Midyear presentation 2015 July 28, 2015 Oil and gas market continues to experience an overall…
Headwinds in the oil & gas market are impacting Sulzer and the industry Commodity price uncertainty Economy (real GDP growth) Forecast Oil price (Upstream) China USA HPI Boxscore (Downstream) Europe Sources:…
Agenda Market Update Business and Financial Review H1 2015 Update on Sulzer Full Potential program Outlook 7 Midyear presentation 2015 July 28, 2015 H1 order intake and free cash flow improved market headwind and…
Despite headwinds in oil and gas, Q2 order intake grew by 8.9% YOY1) Order intake (in CHF millions ) Drivers of order intake in Q2 were 932 In Pumps Equipment order intake grew by 13.3% 859 YOY1), as the good performance of water and…
OpEBITA declined as a result of lower volumes reallocation of costs distort divisional YOY comparison Operational EBITA In CHF millions H1 2015 H1 2014 YOY YOY adj.1) Total Sulzer 98.3 120.7 -18.6% -18.7% opROSA % 7.1% 8.1% Pumps…
SFP expected to yield a 0.6pp opROSA contribution in full year 2015 SFP contribution of CHF 5.0m in H1 2015 Main H1 contributions from: Adapting operational setup in Chemtech as previously announced, mainly in China, Singapore,…
Underlying tax rate at 25.9% (in CHF millions ) Tax rate as reported 47.6 -11.5 28.5%; underlying tax rate 25.9% -5.2 2.8 -11.1 27.8 26.8 -1.0 Of which 5.2m accrued interest for the legal case EBIT Financial Income from…
Agenda Market Update Business and Financial Review H1 2015 Update on Sulzer Full Potential program Outlook 17 Midyear presentation 2015 July 28, 2015 Sulzer Full Potential program steers our transformation…
We remain committed to deliver top tier profitability Q1 profitability H1 profitability 2014 PROFITABILITY COMPARISON development YOY1) development YOY2) Company A Company B Company D 1) Company F Company C Company E 4-6%…
On track for an 0.6pp contribution in operational EBITA margin for 2015 Profit contribution by lever slide 4-6pp 24 slide 23 slide Expected 22 2015 profit contribution PE CT 2018 steady Procurement operational G&A…
Strengthen operational capabilities to compete efficiently in the years to come Objectives Achievements Adjust global footprint Launched global PE to market demand manufacturing organization Leverage best cost regions to improve…
Track Sulzer Full Potential results with periodic updates to investors 2 0 1 5 Continue to provide periodic progress 2 0 1 6 updates to investors 2 0 1 7 25 Midyear presentation 2015 July 28, 2015 Agenda Market…
Key markets assessment for H2 2015 Share of orders in % Activity level H1 Outlook H2 2015 Activity levels expected to Oil and Gas Reduced 52% remain weak Power Good Similar levels of activity 16% expected Good Similar levels…
Key reporting dates and contact Financial Calendar October 15, 2015 9M 2015 order intake February 25, 2016 FY 2015 results Your investor relations contact: Christoph Ladner Head of Investor Relations Sulzer Management Ltd…
Despite headwinds in oil and gas, order intake grew by 3.9% in H1 2015 Order intake by region In CHF millions H1 2015 H1 2014 YOY YOY adj. 1) Total Sulzer 1'584.1 1'583.4 0.0% 3.9% 19% Total Divisions 1'589.9 1'585.2 0.3% 4.2% 44%…
Operational EBITA to EBIT bridges for divisions In CHF millions PE RES CT Divisions Others Total opEBITA H1 2015 31.7 27.8 33.8 93.3 5.0 98.3 Amortization -8.4 -3.1 -7.9 -19.4 -1.1 -20.5 Restructuring costs -2.8 -2.0 -3.1 -7.9 0.0…
Free cash flow improved in H1 2015 by CHF 98.8m, resulting in net income to FCF conversion of 120% in CHF millions 63.1 26.1 8.9 33.3 27.8 -24.9 -37.0 -30.7 Mainly tax payments -40.1 Cash collection Metco contribution…
This document may contain forward-looking statements, including, but not limited to, projections of financial developments and future performance of materials and products, containing risks and uncertainties. These statements are subject…
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