Siemens Aktiengesellschaft · XETR:SIE
Siemens Aktiengesellschaft — Siemens — Q1 FY2013 Earnings Presentation
14 slides from Siemens Aktiengesellschaft's earnings presentation, Jan 23, 2013
Slide 1: Solid start to fiscal 2013
Solid start to fiscal 2013 Peter Löscher, President and CEO Joe Kaeser, CFO Q1 FY 2013, Analyst Call January 23, 2013 Page 1 Q1 FY 2013, Analyst Call, January 23, 2013 Copyright © Siemens AG 2013. All rights reserved.
Slide 2: Safe Harbour Statement
Safe Harbour Statement This document contains statements related to our future business and financial performance and future events or developments involving Siemens that may constitute forward- looking statements. These statements may be identified by words such as “expects,” “looks forward to,” “a
Slide 3: Q1 FY 2013 - Key takeaways
Q1 FY 2013 - Key takeaways Uncertain economic environment led to lower order intake; however book-to-bill above 1 Stable revenue supported by growth in emerging markets Short cycle businesses developed as expected Healthcare and favorable comps in Energy drive Total Sector profit improvement; Transp
Slide 4: Energy – Strong performance in Fossil
Energy – Strong performance in Fossil Key Figures Energy Main developments in Q1 in €bn in €m Healthy book-to-bill at 1.13; significant order growth in Europe driven by large fossil orders Orders1) Revenue1) Profit +12% Stable revenue on conversion of order backlog -3% 0% in Wind and significant gro
Slide 5: Healthcare – Strong profitability on rigorous execution of Agenda 2013
Healthcare – Strong profitability on rigorous execution of Agenda 2013 Key Figures Healthcare Main developments in Q1 in €bn in €m Execution of Agenda 2013 continued as planned Orders1) Revenue1) Profit Revenue growth driven by Asia/Australia (in -1% +1% +38% particular China) while softer in Europe
Slide 6: Industry – More challenging market impacts volume and profit development
Industry – More challenging market impacts volume and profit development Key Figures Industry Main developments in Q1 in €bn in €m Weaker demand in Europe/CAME and Asia offset revenue growth in the Americas Orders1) Revenue1) Profit Orders in short-cycle businesses affected by a more challenging mar
Slide 7: Infrastructure & Cities – Mixed picture on profit development
Infrastructure & Cities – Mixed picture on profit development Key Figures Infrastructure & Cities Main developments in Q1 in €bn in €m Order intake – Lower volume from rolling stock Orders1) Revenue1) Profit orders offsets growth in other divisions -9% Transportation & Logistics – Charges of 0% -36%
Slide 8: Appendix
Appendix Page 8 Q1 FY 2013, Analyst Call, January 23, 2013 Copyright © Siemens AG 2013. All rights reserved.
Slide 9: Key figures
Key figures Siemens (continuing operations), in €m Q1 FY 12 Q1 FY 13 Change New orders 19,792 19,141 -5%1) Revenue 17,856 18,128 -1%1) Book-to-bill 1.11x 1.06x Profit Total Sectors 1,627 1,698 4% Income (from continuing operations) 1,314 1,295 -1% Basic earnings per share, in € 1.48 1.52 2% Free cas
Slide 10: One Siemens cockpit Q1 FY 2013
One Siemens cockpit Q1 FY 2013 Financial target system Growth1) Margins compared to industry benchmarks Orders Revenue EBITDA Margins (Q1 FY 2013) €bn -3% 2% Energy 10.8% 10-15% (-5%)2) (-1%)2) Healthcare 20.4% 15-20% 19.8 19.1 17.9 18.1 Industry 14.0% 11-17% Infrastr. & Cities 4.8% 8-12% EBITDA mar
Slide 11: Outlook 2013
Outlook 2013 In fiscal 2013, Siemens begins implemen- tation of 'Siemens 2014', a company-wide program supporting our One Siemens framework for sustainable value creation. The goal of the program is to raise our Total Sectors profit margin to at least 12% by fiscal 2014. In the first year of the pro
Slide 12: Financial calendar
Financial calendar January January 23, 2013 Annual General Meeting, Q1 Earnings Release and Analyst Call February February 12, 2013 Q1 Roadshow (France) March / March 20, 2013 April Bank of America Merrill Lynch Conference (London) April 11, 2013 Capital Market Day Industry (Hannover) Page 12 Q1 FY
Slide 13: Siemens investor relations contact data
Siemens investor relations contact data Mariel von Drathen +49-89-636-33780 Munich Office +49-89-636-32474 Internet: http://www.siemens.com/investorrelations Email: [email protected] Fax: +49-89-636-32830 Page 13 Q1 FY 2013, Analyst Call, January 23, 2013 Copyright © Siemens AG 2013. All
Slide 14: Reconciliation and Definitions for Non-GAAP Measures
Reconciliation and Definitions for Non-GAAP Measures This document includes supplemental financial measures that are or may be non-GAAP financial measures. Orders and order backlog; adjusted or organic growth rates of revenue and orders; book-to-bill ratio; Total Sectors profit; return on equity (af