Haulotte Group SA · EURONEXT:PIG
Haulotte Group SA — Investor Presentation (2022)
15 slides from Haulotte Group SA's investor presentation, 2022
Slide 1: Annual Report 2021
ANNUAL REPORT 2021 haulotte.com 1
Slide 2: Summary
SUMMARY PRESENTATION 04-05 GLOBAL OFFER 06-11 BUSINESSES 12-13 MARKETS 14-15 KEY FIGURES 16-17 AMBITION & STRATEGY 18-19 VALUES 20-21 GOVERNANCE 22-23 2021 HIGHLIGHTS 24-27 HAULOTTE SHARE 28-29 3
Slide 3: Presentation: history and product ranges
SUMMARY 1985 Pierre Saubot takes control of Pinguely- Haulotte owned by the Haulotte is a global leader of people Group Creusot-Loire 1986 lifting equipment. H46N - First aerial work platforms designed and The group designs, manufactures and marketed under the brand markets a wide range of products
Slide 4: Global Offer
GLOBAL SUMMARY OFFER PUSH- VERTICAL SCISSOR ARTICULATING TELESCOPIC LIGHTWEIGHT AROUNDS MASTS LIFTS BOOMS BOOMS BOOMS from 8 to 14 m from 6 to 10 m rough terrain rough terrain or electric f rom 14 to 43 m Trailers f rom 10 to 19 m or electric f rom 12 to 41 m Self-propelled f rom 13 to 16 m from 6 t
Slide 5: Service Support
360 ° SUMMARY SERVICE SUPPORT 1 SERVICE CONTRACTS 3 TECHNICAL SUPPORT To meet customer needs as best as possible, Designed to responsively provide the most service contracts allow customers to take efficient support, the Haulotte technical advantage of our technical teams’ expertise network operates
Slide 6: Service Support: Second Life
360 ° SUMMARY SERVICE SUPPORT Extending the lifespan of products to better respond to environmental issues is a major challenge. Our «Second Life» service solutions are a response to new consumption patterns oriented towards the circular economy. REFURBISHMENT Offering your machines a second life is
Slide 7: Our Businesses
SOMMAIRE OUR BUSINESSES D E S I G N & A S S E M B LY Our key success factors are INNOVATION, R&D, MARKETING. Dedicated teams on the design phase anticipate customer needs and requirements to design products, accessories and services to meet demand. DISTRIBUTION A sales & services network based in 21
Slide 8: Our Markets
OUR MARKETS SUMMARY RENTAL CO M PA N I E S They are partners of our development thanks to their product expertise, the in-depth knowledge of their clients’ needs and their network of branches. INDUSTRIAL END-USERS Customers operating in a wide range of industry sectors (logistics, manufacturing, air
Slide 9: Key Figures Excluding IAS 29
KEY FIGURES SUMMARY SALES EVOLUTION SALES BREAKDOWN PER ACTIVITY IN € MILLION IN € MILLION REVENUE excl udi n g I AS 2 9 a n d excl udi n g I F R S1 6 610.8* 55.6 3% 16.9 45.6 3% 12.5 495.8 495.8* 439.6* 11% +35% 10% +22 % M€ 2020 2019 2021 +13% 2021 2020 * excluding IAS 29 & IFRS 16 CURRENT OPERATI
Slide 10: Our Ambition, Our Strategy
SUMMARY OUR OUR AMBITION ST R AT E G Y “ We are developing a “GloCal” strategy that will make it possible to deploy the Group’s global strategy locally, by including the necessary adaptations. We rely on defined and shared human, To become the most valuable and professional and managerial values to
Slide 11: Values: Excellence, Performance, Engagement
EXCELLENCE PERFORMANCE ENGAGEMENT RESPONSIBILITY OUR RESPECT VA L U E S We are convinced that each employee plays a key role in the Group’s success, therefore we have implemented TRUST a «Change» program to put employees at the heart of performance. This results in projects related to the working en
Slide 12: Governance of Haulotte Group
G OV E R N A N C E O F SUMMARY H AU LOT T E G R O U P O U R E XE C U T I V E C O M M I T T E E 1 6 2 7 8 4 ADMINISTRATORS: 5 PIERRE SAUBOT - Chairman 1 ALEXANDRE SAUBOT JOSÉ MONFRONT MICHEL BOUTON 3 ELISA SAUBOT HADRIEN SAUBOT ELODIE GALKO ANNE DANIS FATÔME 1 EXECUTIVE COMMITTEE MEMBERS STATUTORY AU
Slide 13: 2021 Highlights
2021 SUMMARY HIGHLIGHTS JANUARY 2021 MARCH 2021 The Group unveils its new service PULSEO scissor lifts awarded portal: MyHaulotte.com at Mât d’Or 2021 FEBRUARY 2021 APRIL 2021 Haulotte presents its new electric Triple certification for the articulated boom lift SIGMA 16 European spare parts platform
Slide 14: 2021 Highlights
2021 SUMMARY HIGHLIGHTS JUNE 2021 Haulotte rewarded for its «Let’s Dare» transformation program at the Human Capital Leaders’ awards JULY 2021 Haulotte joins the «New Conquerors of the Economy» ranking OCTOBER 2021 Haulotte awarded in Spain for its PULSEO scissor lifts 2021 Annual report 27
Slide 15: Haulotte and its Shareholders
HAULOTTE AND SUMMARY I TS S H A R E H O L D E R S 2021 TRADING ACTIVITY SHARE AND SHARE PRICE TRENDS 8 STOCK EXCHANGE ID 1 700 000 1 500 000 EURONEXT PARIS COMPARTIMENT B 6.58 6.35 6.40 ISIN FR0000066755 1 300 000 6.02 6.06 6.15 6 MNÉMO PIG 1 000 000 6.03 1 135 222 6.01 REUTERS PYHE.PA 900 000 5.00