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Second Quarter 2014 Results – Ingersoll-Rand Plc

Ingersoll-Rand Plc · Jul 22, 2014 · 17 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. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 1
    Second-Quarter 2014 Results July 22, 2014
  2. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 2
    Safe Harbor This presentation includes forward-looking statements, which are statements that are not historical facts, including statements that relate to the mix of and demand for our products, performance of the markets in which we…
  3. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 3
    Second-Quarter 2014 Revenue and Operating Margin EPS from continuing operations: 1.13, + 22% Revenue of 3,543M, +4% and +4% ExFX +4% 3,543M Moderate growth in North America and 3,398M strong improvement in Europe 4% 5% increase in…
  4. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 4
    Quarterly Year-Over-Year Order Change Orders, % Change Excluding Currency Reported Ex FX 8% Q1 13 (1%) Flat Q2 2% 2% Q3 7% 8% Q4 5% 5% 5% 5% 5% Q1 14 5% 5% Q2 5% 5% Q2 2014 % Change vs. Q2 2013 2% Reported Ex FX Climate 6%…
  5. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 5
    Q2 2014 Revenue Change Segment Revenue Change 4% Reported Climate Ex FX 4% 4% Industrial 4% Geographic Revenue Change Reported Ex FX Americas 3% U.S. +4% 3% Europe, Middle 19% East, Africa 16% -3% Asia -2% Q2…
  6. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 6
    Q2 2014 Operating Margin Operating Leverage Segment Operating Leverage Reported Adjusted* Adjusted* Year-Over-Year Revenue Change 145M 145M Climate 48% Year-Over-Year Op. Income Change 76M 68M Industrial 22% Leverage 52% 47%…
  7. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 7
    Climate Segment Q2 2014 Commercial HVAC bookings up low-single digits; up Revenue and Operating Margin low-single digits in Americas and Asia; up high-single digits in Europe 2,749M Commercial HVAC revenues up low-single digits +4%…
  8. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 8
    Industrial Segment Q2 2014 Industrial revenues up 4%; orders up 2% Revenue and Operating Margin Air and industrial products revenues up mid-single digits and bookings up mid-single digits +4% 794M 763M Revenues up low-single digits…
  9. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 9
    Working Capital as a % of Revenues 4.4% 4.0% 3.7% 3.1% 3.1% 2.1% 2013 Q1 Q2 Q3 Q4 2014 Q1 Q2 Managing down working capital in the second half of 2014 9
  10. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 10
    Share Repurchase Share Repurchase, M 1,375-1,475 Repurchased 4 million 1,160 1,200 shares for 200M in 2Q Repurchased 17 million 840 shares for 1.0 Billion YTD 1,000 800 Repurchased Total repurchase spend 2Q YTD target for…
  11. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 11
    Trane Expanding European Chiller Portfolio RTHD Series E CenTraVac Water-Cooled Screw Chiller High Capacity Centrifugal Chiller Conquest Sintesis Stealth Air-Cooled Scroll Heat Pump Air-Cooled Chiller Quietest Air-Cooled…
  12. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 12
    Full-Year 2014 Revenue Forecast Year-Over- Organic Year Change Moderate growth in commercial new construction in U.S. and Europe Commercial HVAC equipment replacement and aftermarket growing low to mid-single digit Climate 4% to 5%…
  13. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 13
    Forecast 2014 Full Year Q3 Q4 Y-O-Y revenue change 4% 4% 4% EPS continuing 3.13 to 1.00 to 0.74 to (reported) 3.21 1.04 0.78 Restructure costs (0.05) (0.01) (0.02) Add Back EPS continuing 3.18 to 1.01 to 0.76 to (adjusted) 3.26 1.05…
  14. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 14
    Appendix
  15. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 15
    Year-Over-Year Revenue Change 2013 2014 Q1 Q2 Q3 Q4 FY Q1 Q2 Climate (1%) 5% 4% 8% 4% 4% 4% Industrial (1%) (3%) 3% 1% Flat Flat 4% Total Ingersoll Rand (1%) 3% 4% 6% 3% 3% 4% Excluding FX 2013 2014 Q1 Q2 Q3 Q4 FY Q1 Q2…
  16. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 16
    Q3 2014 Guidance Bridge 2013 EPS Continuing Operations 0.76 Operations 0.20 to 0.24 Investments (0.07) Share count, interest, tax rate and FX (0.03) Add back: 2013 restructuring/refinancing costs 0.15 EPS Continuing (Adjusted)…
  17. Second Quarter 2014 Results – Ingersoll-Rand Plc – slide 17

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