Vossloh Aktiengesellschaft · XETR:VOS
Vossloh Aktiengesellschaft — Vossloh — Shareholder Meeting (May 2023)
23 slides from Vossloh Aktiengesellschaft's shareholder meeting presentation, May 24, 2023
Slide 1: Annual General Meeting of Vossloh AG, May 24, 2023
ANNUAL GENERAL MEETING OF VOSSLOH AG MAY 24, 2023
Slide 2: Fiscal Year 2022
FISCAL YEAR 2022 2 Annual General Meeting Vossloh AG, May 24, 2023
Slide 3: Vossloh Group: Successful Fiscal Year 2022 Despite Adverse Conditions
VOSSLOH GROUP SUCCESSFUL FISCAL YEAR 2022 DESPITE ADVERSE CONDITIONS 2022 was "Year of the Polycrisis": war; refugee, climate and energy crises; persistently disrupted supply chains; high material and energy costs; rising inflation rates and interest rates; turbulence on the stock markets. BUT: Voss
Slide 4: Corporate Strategy
CORPORATE STRATEGY 4 Annual General Meeting Vossloh AG, May 24, 2023
Slide 5: More Traffic on Rail - For the Climate
MORE TRAFFIC ON RAIL - FOR THE CLIMATE RAIL-BASED TRANSPORT IS NECESSARY TO ACHIEVE CLIMATE TARGETS AND HAS MANY ADVANTAGES / 25% of greenhouse gas emissions in the EU are caused by the transport sector − The rail mode of transport accounts for only 0.5% of this, − have increased significantly in th
Slide 6: Rail Investment Programs Worldwide
RAIL INVESTMENT PROGRAMS WORLDWIDE THE RAILROAD IS EXPERIENCING A RENAISSANCE Italy until 2026 China until 2035 Germany until 2030 +30.000 km 25 billion € Expansion of high-speed lines ~€86 billion EU Recovery and Resilience Facility "Strong Rail" & "Performance and Financing Agreement" III ~4 billi
Slide 7: Vossloh Is the Systems House for the Rail Track
MOBILITY TURNAROUND AS PART OF THE SUSTAINABILITY STRATEGY VOSSLOH OFFERS CUSTOMIZED TRACK SOLUTIONS / Availability of existing infrastructure is important / Holistic optimization of the rail track system / Broad portfolio of relevant maintenance technologies for customized maintenance solutions / M
Slide 8: Product Innovations: Robust, Durable and Sustainable
PRODUCT INNOVATIONS: ROBUST, DURABLE AND SUSTAINABLE COMPOSITE SLEEPER (EPS) / M-GENERATION TENSION CLAMP / Composite sleeper EPS as a resource-saving and sustainable alternative to the wooden sleeper; − Start of series production planned for early 2024 at Polish site in Nowe Skalmierzyce − Initial
Slide 9: Product and Service Portfolio with Digital Competence
PRODUCT AND SERVICE PORTFOLIO WITH DIGITAL COMPETENCE VOSSLOH IS THE SYSTEMS HOUSE FOR RAIL TRACK DIGITAL TRACK AND SWITCH INSPECTION / Innovative, digitally supported inspection of rail infrastructure, especially for the rehabilitation of track sections / The use of drones, data analysis using algo
Slide 10: We Take Responsibility
WE TAKE RESPONSIBILITY BALANCE OF ECONOMIC, SOCIAL AND ENVIRONMENTAL ASPECTS CRUCIAL / Sustainability is an integral part of corporate strategy and firmly anchored in Vossloh's value system / Economic, social and environmental aspects in healthy balance in decisions / Excellent results within the EU
Slide 11: Fiscal Year 2022 Key Financial Figures
FISCAL YEAR 2022 KEY FINANCIAL FIGURES 11 Annual General Meeting Vossloh AG, May 24, 2023
Slide 12: Vossloh Group: Key Figures 2022
VOSSLOH GROUP SALES AT RECORD LEVEL; EBIT AT 10-YEAR HIGH | INCREASE IN EQUITY; NET FINANCIAL DEBT BELOW €200 MILLION 31.12.21 31.12.22 GROUP KEY FIGURES 2021 2022 GROUP KEY FIGURES 2021 2022 Incoming orders mio.€ 947,6 1.247,0 Equity mio.€ 587,9 625,1 Orders on hand (at Dec. 31) mio.€ 611,4 799
Slide 13: Core Components Fiscal Year 2022
CORE COMPONENTS FISCAL YEAR 2022 13 Annual General Meeting Vossloh AG, May 24, 2023
Slide 14: Core Components Division, FY 2022
CORE COMPONENTS DIVISION, FY 2022 SALES SIGNIFICANTLY ABOVE PREVIOUS YEAR; PROFITABILITY NOTICEABLY IMPACTED BY HIGHER PROCUREMENT PRICES Sales (in € million) EBIT (in € million) EBIT margin (in %) 482,1 429,1 46,7 43,7 10,9 9,1 2021 2022 2021 2022 2021 2022 14 Annual General Meeting Vossloh AG, May
Slide 15: Customized Modules Fiscal Year 2022
CUSTOMIZED MODULES FISCAL YEAR 2022 15 Annual General Meeting Vossloh AG, May 24, 2023
Slide 16: Customized Modules Division, FY 2022
CUSTOMIZED MODULES DIVISION, FY 2022 SIGNIFICANT INCREASE IN SALES; EBIT NOTICEABLY ABOVE PREVIOUS YEAR DESPITE BURDENS FROM HIGHER PROCUREMENT PRICES Sales (in € million) EBIT (in € million) EBIT margin (in %) 418,7 456,1 34,0 37,1 8,1 8,1 2021 2022 2021 2022 2021 2022 16 Annual General Meeting Vos
Slide 17: Lifecycle Solutions Fiscal Year 2022
LIFECYCLE SOLUTIONS FISCAL YEAR 2022 17 Annual General Meeting Vossloh AG, May 24, 2023
Slide 18: Lifecycle Solutions Division, FY 2022
LIFECYCLE SOLUTIONS DIVISION, FY 2022 SALES UP SIGNIFICANTLY; DOUBLE-DIGIT EBIT IN ABSOLUTE TERMS; PROFITABILITY INCREASED Sales (in € million) EBIT (in € million) EBIT margin (in %) 136,0 115,5 11,5 9,3 8,0 8,4 2021 2022 2021 2022 2021 2022 18 Annual General Meeting Vossloh AG, May 24, 2023
Slide 19: Vossloh Group Q1 2023
VOSSLOH GROUP Q1 2023 19 Annual General Meeting Vossloh AG, May 24, 2023
Slide 20: Vossloh Group Q1 2023
VOSSLOH GROUP Q1 2023 NOTICEABLE INCREASE IN SALES; EBIT UP DESPITE BURDENS FROM PERSISTENTLY HIGH MATERIAL AND ENERGY PRICES 1-3/ 1-3/ SALES (in € million) EBIT (in € million) GROUP KEY FIGURES 2022 2023 Orders received mio.€ 378,2 344,9 Order backlog (as of 3/31) mio.€ 772,4 868,6 EBIT margin % 3,
Slide 21: Outlook
OUTLOOK 21 Annual General Meeting Vossloh AG, May 24, 2023
Slide 22: Vossloh Group: Outlook
VOSSLOH GROUP: OUTLOOK NOTICEABLE INCREASE IN SALES AND EARNINGS EXPECTED IN 2023 OUTLOOK 2023 Sales 2022: €1,046.1 million 2023E: €1.05 billion to €1.15 billion EBIT 2022: €78.1 million 2023E: €79 million to €88 million EBIT margin 1 2022: 7.5 % 2023E: 7.2 % to 8.0 % Value added 2022: €11.5 million
Slide 23: Thank You for Your Attention
ANNUAL GENERAL MEETING OF VOSSLOH AG MAY 24, 2023 THANK YOU FOR YOUR ATTENTION