REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest...
Transcript of REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest...
© 2012 Konecranes Plc. All rights reserved.
REVIEW BY THE CEO
Annual general meeting March 22, 2012Pekka Lundmark,
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© 2012 Konecranes Plc. All rights reserved.
CAPACITY UTILIZATION: EU27 AND USA
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SOURCES: Eurostat (latest data point Q1/12), Federal Reserve Bank of St. Louis (January 2012)
© 2012 Konecranes Plc. All rights reserved.
CONTAINER TRAFFIC
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SOURCES: Drewry Container Port Insight (latest data point December 2011)
Annual container handling volume Monthly container handling volume
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GROUP ORDERS RECEIVED2011 Orders: 1,896.1 (1,536.0) MEUR, +23.4%
© 2012 Konecranes Plc. All rights reserved.
GROUP NET SALES2011 Net sales: 1,896.4 (1,546.3) MEUR, +22.6%
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WE HAVE DELIVERED STRONG GROWTH
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0
500
1000
1500
2000
2500
MEUR Sales Acquisitions
11% CAGR6% ORGANIC GROWTH
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GROUP EBIT & MARGIN2011 EBIT: 117.2 (115.1) MEUR, +1.8% | MARGIN: 6.2% (7.4%), excluding restructuring costs
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© 2012 Konecranes Plc. All rights reserved.
RETURN ON CAPITAL EMPLOYED
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*The 2007 ROCE including capital gain was 50.4%
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OUR NEW VISION
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”We know in real time how millions of lifting devices and machine tools perform. We use this knowledge around the clock to make our customers’ operations safer and more productive.”
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EVOLUTION OF SERVICES
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Reactive Preventive Real-time
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REMOTE MONITORING LAYS FOUNDATION FOR REAL-TIME SERVICES
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Diagnostic unit collects and transfers data
Productivity reports
Alert watch and trouble-shooting
Advanced predictive maintenance planning
Centralized Data Handling
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INCREASING R&D INVESTMENT
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0,0 %
0,2 %
0,4 %
0,6 %
0,8 %
1,0 %
1,2 %
1,4 %
1,6 %
1,8 %
0
5
10
15
20
25
30
35
2004 2005 2006 2007 2008 2009 2010 2011
EURm R&D costs % of sales
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CABIN
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STRADDLE CARRIER
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SMARTON
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GLOBAL STRUCTURAL CHANGE IS CONTINUING Asia’s share of global industrial production continues to grow
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Source: Maddison (Historical Statistics), IMF, ETLA
North America
EuropeAsia
1950 1955 1960 1965 1970 1975 1980 1985 1990 1995 2000 2005 2010
45 %
40 %
35 %
30 %
25 %
20 %
15 %
10 %
5 %
0 %
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APAC’S SHARE OF OUR SALES HAS INCREASED FROM 7% TO 21% IN 10 YEARS
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0 %
10 %
20 %
30 %
40 %
50 %
60 %
70 %
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
EMEA AME APAC
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STRENGTHENING PRESENCE IN SOUTHEAST ASIA
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Indonesia
Vietnam
Thailand
Malaysia
Singapore
Operations currently in• Indonesia• Malaysia• Singapore• Thailand• Vietnam
Current Konecranes locationsCountries where Konecranes has presence
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NEW MODERN CRANE MANUFACTURING FACILITY COMING UP IN JEJURI, INDIA
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© 2012 Konecranes. Kaikki oikeudet pidätetään.
WORLD’S LARGEST GOLIATH CRANE
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384 ft.117 m
689 ft.210 m
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LIFTING PEOPLE
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WE WOULD LIKE AS MANY OF OUR EMPLOYEES AS POSSIBLE TO BECOME
SHAREHOLDERS
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GROUP ORDER BOOK Q4 Order book: 991.8 (756.2) MEUR, +31.2%
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© 2012 Konecranes Plc. All rights reserved.
THANK YOU!
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