REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest...

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© 2012 Konecranes Plc. All rights reserved. REVIEW BY THE CEO Annual general meeting March 22, 2012 Pekka Lundmark, 1

Transcript of REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest...

Page 1: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes Plc. All rights reserved.

REVIEW BY THE CEO

Annual general meeting March 22, 2012Pekka Lundmark,

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Page 2: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 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)

Page 3: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 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

Page 4: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes Plc. All rights reserved. 4

GROUP ORDERS RECEIVED2011 Orders: 1,896.1 (1,536.0) MEUR, +23.4%

Page 5: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes Plc. All rights reserved.

GROUP NET SALES2011 Net sales: 1,896.4 (1,546.3) MEUR, +22.6%

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Page 6: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

WE HAVE DELIVERED STRONG GROWTH

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0

500

1000

1500

2000

2500

MEUR Sales Acquisitions

11% CAGR6% ORGANIC GROWTH

Page 7: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes Plc. All rights reserved.

GROUP EBIT & MARGIN2011 EBIT: 117.2 (115.1) MEUR, +1.8% | MARGIN: 6.2% (7.4%), excluding restructuring costs

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Page 8: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes Plc. All rights reserved.

RETURN ON CAPITAL EMPLOYED

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*The 2007 ROCE including capital gain was 50.4%

Page 9: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

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.”

Page 10: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

EVOLUTION OF SERVICES

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Reactive Preventive Real-time

Page 11: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

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

Page 12: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

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

Page 13: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

CABIN

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Page 14: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

STRADDLE CARRIER

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Page 15: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

SMARTON

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Page 16: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

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 %

Page 17: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

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

Page 18: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

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

Page 19: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. All rights reserved.

NEW MODERN CRANE MANUFACTURING FACILITY COMING UP IN JEJURI, INDIA

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Page 20: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes. Kaikki oikeudet pidätetään.

WORLD’S LARGEST GOLIATH CRANE

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384 ft.117 m

689 ft.210 m

Page 21: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2011 Konecranes. All rights reserved.

LIFTING PEOPLE

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Page 22: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes Plc. All rights reserved.

WE WOULD LIKE AS MANY OF OUR EMPLOYEES AS POSSIBLE TO BECOME

SHAREHOLDERS

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Page 23: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes Plc. All rights reserved.

GROUP ORDER BOOK Q4 Order book: 991.8 (756.2) MEUR, +31.2%

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Page 24: REVIEW BY THE CEO - Konecranes · 2018-09-03 · SOURCES: Drewry Container Port Insight (latest data point December 2011)

© 2012 Konecranes Plc. All rights reserved.

THANK YOU!

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