Siemens Aktiengesellschaft · XETR:SIE
Siemens Aktiengesellschaft — Siemens — Q1 2014 Earnings Presentation
13 slides from Siemens Aktiengesellschaft's earnings presentation, Jan 28, 2014
Slide 1: Q1 – A sound start to Fiscal 2014
Joe Kaeser, President and CEO – Ralf P. Thomas, CFO Q1 – A sound start to Fiscal 2014 Q1 FY 2014, Analyst y Call Munich, January 28, 2014 © Siemens AG 2014. 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,” “an
Slide 3: Q1 FY 2014 – Key figures
Q1 FY 2014 – Key figures Siemens (continuing operations operations, in €m) Q1 FY 13 Q1 FY 14 Change Orders 19,173 20,836 12%1) Revenue 17,925 17,325 -1%1) Book-to-bill ratio 1.07x 1.20x Total Sectors profit 1,560 1,789 15% Net income 1,214 1,457 20% Basic earnings per share net income (in €) 1.42 1.
Slide 4: Energy – Improved Sector performance, Challenges in Transmission remain
Energy – Improved Sector performance Challenges in Transmission remain Key Figures Energy Main developments in Q1 €bn €m • Strong book-to-bill at 1.25 mainly driven by Orders 1) Revenue 1) Profit 2) large orders in Wind +3% • Largest on on-shore shore order ever from 8.0% 9.9% 7.4 -4% MidAmerican En
Slide 5: Healthcare – Strong performance on high level despite currency headwinds
Healthcare – Strong performance on high level despite currency headwinds Key Figures Healthcare Main developments in Q1 €bn €m • Strength in innovation reinforced at RSNA: Orders 1) Revenue 1) Profit 2) • Somatom Force – Low dose high end CT 16.8% 16.5% further opens new patient groups +4% +1% • Art
Slide 6: Industry – Improving orders and stable profitability
Industry – Improving orders and stable profitability Key Figures Industry Main developments in Q1 €bn €m • Short cycle markets only with few pockets of Orders 1) Revenue 1) Profit 2) growth, order growth mainly driven by long- cycle business and PLM Software +10% 12.7% 12.4% 0% • Industry Automation
Slide 7: Infrastructure & Cities – Transformation measures drive margin improvement
Infrastructure & Cities – Transformation measures and progress in execution drive margin improvement Key Figures Infrastructure & Cities Main developments in Q1 €bn €m • Order growth driven by Riyadh turnkey metro Orders 1) Revenue 1) Profit 2) project (€1.6bn) and further large transportation +45%
Slide 8: Appendix
Appendix © Siemens AG 2014. All rights reserved. Page 8 Munich, January 28, 2014 Q1 FY 2014, Analyst Call
Slide 9: One Siemens cockpit – Q1 FY 2014
One Siemens cockpit – Q1 FY 2014 All Sectors have reached EBITDA Margin Range Financial target system Growth1) Margins compared to industry benchmarks Orders Revenue EBITDA Margins (Q1 FY 14) 9% Energy 10 6% 10.6% 10-15% -3% 12%2) -1%2) Healthcare 19.8% 15-20% 19.2 20.8 17.9 17.3 Industry 14.6% 11-1
Slide 10: Outlook Fiscal 2014
Outlook Fiscal 2014 Basic earnings per share (Net income) • We expect our markets to remain In € challenging in Fiscal 2014. At least 15% growth • Our short-cycle businesses are not 6.55 anticipating a recovery until late in the fiscal year. 5.08 • We expect orders to exceed revenue, for a 4.74 book
Slide 11: Financial calendar
Financial calendar January January 28 28, 2014 Q1 Earnings Release; Annual General Meeting February y February 11, 2014 Roadshow Switzerland (Zurich) March March 20, 2014 Bank of America Merrill Lynch Conference (London) © Siemens AG 2014. All rights reserved. Page 11 Munich, January 28, 2014 Q1 FY
Slide 12: Siemens Investor Relations contact data
Siemens Investor Relations contact data IR H tli IR-Hotline: +49 89 636 32474 +49-89-636-32474 Fax: +49-89-636-32830 Internet: http://www.siemens.com/investorrelations Email: [email protected] © Siemens AG 2014. All rights reserved. Page 12 Munich, January 28, 2014 Q1 FY 2014, Analyst Ca
Slide 13: Reconciliation and Definitions for Non-GAAP Measures
Reconciliation and Definitions for Non GAAP Measures Non-GAAP This document includes supplemental financial measures that are or may be non-GAAP financial measures. Orders and order backlog; g; adjusted j or organic g g growth rates of revenue and orders;; book-to-bill ratio;; Total Sectors profit;