Autoneum Holding AG · SIX:AUTN
Autoneum — FY2011 Earnings Presentation
9 slides from Autoneum's earnings presentation, Feb 3, 2012
Slide 1: Sales 2011
Sales 2011 February 3, 2012 Urs Leinhäuser , Chief Financial Officer & Deputy CEO
Slide 2: Sales 2011 Highlights
1 Sales 2011 Highlights • Sales growth 2011 outperforms market development. • Sales in local currencies rose 15%; worldwide vehicle production increased by 2.9%. • Sales in local currencies exceeded the prior year figures in all regions. • Sales in Swiss francs grew modestly to 1‘722 million CHF. •
Slide 3: Net Sales 2010 vs. 2011 by Business Group
Net Sales 2010 vs. 2011 by Business Group Comparison in local currencies 2010: 1677.5 million CHF net sales +9.6%1 2011: 1682.4 million CHF net sales 897.1 888.0 +23.7%1 +10.3%1 548.9 571.3 +36.1%1 149.5 140.6 76.7 91.8 Business Group Business Group Asia SAMEA (without Japan) South America Asia (wit
Slide 4: Net Sales 2011 in CHF
Net Sales 2011 in CHF Modest growth due to strong CHF Mio. CHF • Exchange rate trends 1’800 (strong Swiss franc 1’678 1’682 against €, USD, etc.) -5.9% 1’600 150 141 +19.7% adversely effected sales 77 92 1’400 +4.1% • Strong sales growth in 1’200 549 571 North America and Asia even compensating FX 1
Slide 5: Net Sales Development
Net Sales Development Strong organic growth in local curencies Mio. CHF +0.3% 28 15 -10 130 -244 1’678 86 1’682 -14.7% organic price / volume 2010 BG Europe BG North BG Asia BG SAMEA Deconsoli- Currency trans- 2011 America dation of Idea lation effect Sales 2011 . February 03, 2012 . Urs Leinhäuser
Slide 6: Net Sales 2011 per customer
Net Sales 2011 per customer Well-diversified customer base Other TATA • Diversified global VW Truck 3% 3% 3% customer portfolio Toyota 10% 5% • Well positioned with Daimler 5% globally active OEMs Nissan & Volvo Renault 5% • No single customer 13% amounted to more than 6% Honda 13% of sales • Leadin
Slide 7: Outlook for 2011 results
Outlook for 2011 results • Despite numerous adverse impacts, Autoneum expects a small improvement of the EBIT margin for 2011 compared with prior year. • Autoneum also expects a slightly positive net result – as already announced last summer. The Autoneum Group’s final results for 2011 will be publi
Slide 8: Contacts and event calendar
Contacts and event calendar Autoneum Holding AG Investors Schlosstalstrasse 43 / P.O. Box Urs Leinhäuser CH-8406 Winterthur CFO and Deputy CEO www.autoneum.com T +41 (0)52 208 84 47 [email protected] Important dates 2012 2011 Results press conference March 20, 2012 Annual General Meeting April 1
Slide 9: Disclaimer
Disclaimer Autoneum is making great efforts to include accurate and up-to-date information in this document, however we make no representations or warranties, expressed or implied, as to the accuracy or completeness of the information provided in this document and we disclaim any liability whatsoeve