Componenta Oyj · OMXHEX:CTH1V
Componenta Oyj — Q1 2003 Earnings Presentation
22 slides from Componenta Oyj's earnings presentation, Mar 31, 2003
Slide 1: Componenta Corporation Interim Report 1 January - 31 March 2003
Componenta Corporation Interim Report 1 January - 31 March 2003
Slide 2: Income statement
Income statement jbro OMMP OMMO OMMO N=JP N=JP NJNO kÉí=ë~äÉë QSKP QTKN NUMKU `Ü~åÖÉ=áå=åÉí=ë~äÉëI=B JNKT JNSKP JSKT líÜÉê=çéÉê~íáåÖ=áåÅçãÉ MKN MKN PKN pÜ~êÉ=çÑ=êÉëìäí=çÑ=~ëëçÅá~íÉÇ=Åçãé~åáÉë JMKO JMKQ MKO léÉê~íáåÖ=ÉñéÉåëÉë QNKS QOKV NSTKT aÉéêÉÅá~íáçå=~åÇ=ïêáíÉJÇçïå=çÑ=åçåJ PKM OKV VKQ ÅìêêÉåí=~ëë
Slide 3: Operating profit by business group
Operating profit by business group jbro OMMP OMMO OMMO N=J=P NJ=P NJNO `~ëí=~åÇ=líÜÉê=`çãéçåÉåíë OKN NKQ RKU líÜÉê=_ìëáåÉëë JMKR JMKP NKO qçí~ä NKS NKN TKM
Slide 4: Key ratios
Key ratios PNKPK PNKPK PNKNOK OMMP OMMO OMMO bèìáíó=ê~íáçI=BI=éêÉÑÉêêÉÇ=Å~éáí~ä=åçíÉë=áå=Éèìáíó OVKP PMKN PNKQ oÉíìêå=çå=ÉèìáíóI=B JQKN JRKT OKR fåîÉëíÉÇ=Å~éáí~äI=jbro NUSKN NVMKP NUTKU oÉíìêå=çå=áåîÉëíãÉåíëI=B QKM PKM QKQ kÉí=áåíÉêÉëí=ÄÉ~êáåÖ=ÇÉÄíI=éêÉÑÉêêÉÇ=Å~éáí~ä=åçíÉë=áå NOMKM NOMKO NNSKR Éèìáí
Slide 5: Cash Flow
Cash Flow MEUR 1.1.-31.3.2003 1.1.-31.3.2002 1.1.-31.12.2002 `~ë Ü= Ñäçï= Ñêçã= çéÉê~íáçåë ====mêçÑáíLäçëë=ÄÉÑçêÉ=Éñíê~çêÇáå~êó=áíÉãë JMIR JNKM JOKN ====aÉéêÉÅá~íáçåI=~ãçêíáò~íáçå=~åÇ=ïêáíÉJÇçïå PIM OKV VKQ ====kÉí=Ñáå~åÅá~ä=áåÅçãÉ=~åÇ=ÉñéÉåëÉë OIN NKR VKN ====líÜÉê=áåÅçãÉ=~åÇ=ÉñéÉåëÉëI=~ÇàìëíãÉåíë=
Slide 6: Review period in brief
Review period in brief √=léÉê~íáåÖ=éêçÑáí=~åÇ=êÉëìäí=êçëÉ=Ñêçã=éêÉîáçìë=óÉ~ê √=kÉí=ë~äÉë=jbro=QSKP=Ejbro=QTKNFX=ÇÉÅäáåÉ=åÉ~êäó=OB √=léÉê~íáåÖ=éêçÑáí=jbro=NKS=Ejbro=NKNF √=oÉëìäí=~ÑíÉê=Ñáå~åÅá~ä=áíÉãë=jbro=JMKR=Ejbro=JNKMF √=`çåëçäáÇ~íÉÇ=åÉí=êÉëìäí=jbro=JMKQ=Ejbro=JMKSF √=b~êåáåÖë=éÉê=ëÜ~êÉ=bro=JMKMQ
Slide 7: Review period in brief
Review period in brief √=oÉëìäí=áãéêçîÉÇ=íÜ~åâë=íç=êÉëíêìÅíìêáåÖ=éêçÖê~ããÉ √=oáëÉ=áå=ÖäçÄ~ä=ã~êâÉí=éêáÅÉë=Ñçê=ê~ï=ã~íÉêá~äë=EëíÉÉä ëÅê~éF=ïÉ~âÉåÉÇ=êÉëìäí √=kçíáÅÉ=çÑ=éçëëáÄäÉ=êÉÇìåÇ~åÅó=íç=ëçãÉ=éÉêëçååÉä=~í cê®ããÉëí~Ç=ìåáíI=ÇìÉ=íç=äçëë=çÑ=éêçÇìÅíë=~ë ÅìëíçãÉêë=ÅÜ~åÖÉ=éêçÇìÅíáçå=ëíê~íÉÖáÉëX=áãé~Åí=çå
Slide 8: Development of Customer Industries
Development of Customer Industries √=nN=ÇÉäáîÉêáÉë=íç=`çãéçåÉåí~Dë=ÅìëíçãÉê=ëÉÅíçêë=ÑÉää çå=ë~ãÉ=éÉêáçÇ=áå=éêÉîáçìë=óÉ~êX=ëäáÖÜí=áåÅêÉ~ëÉ=Ñêçã nQLOMMO=EQBF √=aÉã~åÇ=Ñçê=ÜÉ~îó=íêìÅâë=~åÇ=çìíéìí=áå=bìêçéÉ êÉã~áåÉÇ=~í=ë~íáëÑ~Åíçêó=äÉîÉä=áå=Ñáêëí=é~êí=çÑ=OMMP √=aÉã~åÇ=Ñêçã=ã~ÅÜáåÉ=ÄìáäÇáåÖ=áåÇìëíêó=êÉã~
Slide 9: Net sales and order book
Net sales and order book Net sales Order book jbro jbro 60 35 50 40 30 30 20 25 10 0 20 I II III IV I II III IV OMMO OMMP OMMO OMMP
Slide 10: Operating profit and result after financial items
Operating profit and result after financial items Operating profit/loss Profit/loss after financial items MEUR % MEUR PIR T N P S MIR OIR R M I II III IV O Q JMIR NIR P JN N O JNIR MIR N JO M M JOIR I II III IV OMMO OMMP OMMO OMMP OMMO=B OMMP=B
Slide 11: Equity ratio, %
Equity ratio, % 35 30 25 20 15 10 5 0 31.12.2002 31.3.2003 mêÉÑÉêêÉÇ=Å~éáí~ä=åçíÉ=áå=Éèìáíó mêÉÑÉêêÉÇ=Å~éáí~ä=åçíÉ=áå=ÇÉÄí
Slide 12: Division of sales
Division of sales Sales by market area Sales by business group 17% 19% 2% 26% 55% 81% Finland Cast and other components Other Scandinavia Central Europe Other operations Other countries
Slide 13: Sales to customer industries
Sales to customer industries Heavy Power and Machine Off-road Others trucks transmission building 57% (55%) 13% (14%) 13% (15%) 14% (12%) 3% (4%)
Slide 14: Cast and Other Components
Cast and Other Components Net sales Operating profit jbro jbro % R 10 45 40 Q 8 35 30 P 6 25 O 4 20 15 N 2 10 5 M 0 I II III IV 0 JN -2 I II III IV 2002 2003 2002 2003 2002 % 2003 %
Slide 15: Cast and Other Components, sales to heavy truck industry
Cast and Other Components, sales to heavy truck industry jbro 25 20 15 10 5 0 I II III IV 2002 2003
Slide 16: Cast and Other Components, sales to power and transmission industry
Cast and Other Components, sales to power and transmission industry jbro= 8 7 6 5 4 3 2 1 0 I II III IV 2002 2003
Slide 17: Cast and Other Components, sales to machine building industry
Cast and Other Components, sales to machine building industry jbro= 7 6 5 4 3 2 1 0 I II III IV 2002 2003
Slide 18: Cast and Other Components, sales to off-road industry
Cast and Other Components, sales to off-road industry jbro= 6 5 4 3 2 1 0 I II III IV 2002 2003
Slide 19: Other operations
Other operations Net sales Operating profit jbro jbro NIR 10 % 9 8 N 7 6 MIR 5 4 M 3 I II III IV 2 JMIR 1 0 JN I II III IV 2002 2003 2002 2003
Slide 20: Other operations and associated companies
Other operations and associated companies √=p~äÉë=Äó=dêçìéDë=ÑçêÖÉë=áåÅêÉ~ëÉÇ=Ñêçã=ÅçêêÉëéçåÇáåÖ éÉêáçÇ=áå=éêÉîáçìë=óÉ~êX=êÉëìäí=áãéêçîÉÇ=Ñêçã=nQLMO √=pÜ~êÉ=çÑ=êÉëìäíë=çÑ=~ëëçÅá~íÉÇ=Åçãé~åáÉë=jbro=JMKO Ejbro=JMKQFX=áãéêçîÉÇ=êÉëìäí=~í=hÉóÅ~ëí=~åÇ=ÉñÅÜ~åÖÉ ê~íÉ=Ö~áåë=~í=räÉÑçë=áãéêçîÉÇ=êÉëìäí
Slide 21: Prospects Q2/2003
Prospects Q2/2003 √=aìê~íáçå=çÑ=fê~è=Åêáëáë=~åÇ=ï~ó=áí=áë=êÉëçäîÉÇ=ïáää=Ü~îÉ áãé~Åí=çå=ÉÅçåçãáÅ=êÉÅçîÉêó √=j~åìÑ~ÅíìêÉêë=ÉñéÉÅíÉÇ=íç=ÅçåíáåìÉ=íç=éçëíéçåÉ áåîÉëíãÉåí=ÇÉÅáëáçåë=çÑ=ã~ÅÜáåÉêó=~åÇ=ÉèìáéãÉåí √=aÉã~åÇ=Ñçê=ÅçãéçåÉåíë=Ñçê=ÜÉ~îó=íêìÅâ=áåÇìëíêó=ëÜçìäÇ êÉã~áå=ë~íáëÑ~ÅíçêóX=ÉÅçåçãáÅ=ìåÅÉêí~áåíó=
Slide 22: Prospects Q2/2003
Prospects Q2/2003 √=aÉÅáëáçå=çå=Ñáå~ä=éêáÅÉ=Ñçê=pbtJ`çãéçåÉåí~=ã~ó=ÇáÑÑÉê Ñêçã=ïÜ~í=ÉñéÉÅíÉÇLêÉÅçêÇÉÇ √=oÉëíêìÅíìêáåÖ=éêçÖê~ããÉ=ïáää=ã~âÉ=Åçëí=ëíêìÅíìêÉ=äáÖÜíÉê íÜ~å=éêÉîáçìë=óÉ~ê √=nOLMP=åÉí=ë~äÉë=ÉñéÉÅíÉÇ=íç=ÄÉ=äçïÉê=íÜ~å=nOLMO √=oÉëìäí=~ÑíÉê=Ñáå~åÅá~ä=áíÉãë=ëÜçìäÇ=ÄÉ=éçëáíáîÉ=áå=nOLMP