Siemens Aktiengesellschaft · XETR:SIE

Siemens Aktiengesellschaft — Siemens — Q1 FY2008 Earnings Presentation

12 slides from Siemens Aktiengesellschaft's earnings presentation, Jan 24, 2008

  1. Slide 1: Delivering TAP Potential: An Update

    Delivering TAP Potential: An Update Peter Löscher Joe Kaeser Q1 FY 2008 Conference Call January 24, 2008 Copyright © Siemens AG 2008. All rights reserved.

  2. Slide 2: Safe Harbour Statement

    Safe Harbour Statement This document contains forward-looking statements and information – that is, statements related to future, not past, events. These statements may be identified by words such as “expects,” “looks forward to,” “anticipates,” “intends,” “plans,” “believes,” “seeks,” “estimates,”

  3. Slide 3: First Quarter 2008 Highlights

    First Quarter 2008 Highlights Siemens GROWTH opportunities remain strong Confirmed 2008 top-line and earnings OUTLOOK Continued EXECUTION against strategic plan Page 3 Q1 FY 2008 Conference Call Copyright © Siemens AG 2008. All rights reserved.

  4. Slide 4: Siemens is Executing a new Strategic Agenda

    Siemens is Executing a new Strategic Agenda Our Principles … Main Topics Portfolio priorities Increase TRANSPARENCY Leadership structure Enforce Capital allocation ACCOUNTABILITY Drive Profitability targets PERFORMANCE Current Equity culture focus Page 4 Q1 FY 2008 Conference Call Copyright © Siemen

  5. Slide 5: Division Profitability Targets raised significantly

    Division Profitability Targets raised significantly New 2010 Target margin of Sector Division Change Main competitors target margin former Group 1) Industry Automation 12-17% 12-15% A&D Drive Technologies 11-16% Industry Building Technologies 7-10% 7-9% SBT 9-13% Industry Solutions 5-7% 5-7% I&S Mob

  6. Slide 6: Continue stringent Execution against Plan

    Continue stringent Execution against Plan Reporting dates Milestones (deliverables) November 2007 New organization approved Supervisory Board Managing Board incl. Sector CEO approved Sector CFO named December 2007 Division CEO and CFO named January 2008 New target margins for Energy and Industry Sec

  7. Slide 7: First Quarter 2008 Financial Highlights

    First Quarter 2008 Financial Highlights Siemens' strong fundamental growth opportunities remain in place Strong top-line growth: new orders +9% (8% organic 1)), sales +10% (8% organic) Book-to-bill of above 1.3x Q1 Group Profit from Operations of €1.719bn Significant charges taken relating to projec

  8. Slide 8: Financial Calendar

    Financial Calendar January 24, 2008 January Q1 Financial report and conference call Annual general meeting February 27-28, 2008 February Capital market day 'Healthcare' Munich, Germany April 30, 2008 April Q2 financial report and analyst conference July 30, 2008 July Q3 Financial report and conferen

  9. Slide 9: Reconciliation and Definitions for Non-GAAP Measures (I)

    Reconciliation and Definitions for Non-GAAP Measures (I) Group profit from Operations is reconciled to Income before income taxes of Operations under Reconciliation to financial statements on the table Segment Information. See our Financial Publications at our Investor Relations website under www.si

  10. Slide 10: Reconciliation and Definitions for Non-GAAP Measures (II)

    Reconciliation and Definitions for Non-GAAP Measures (II) Average calculation for CE*: Year-to-Date Q1 2 Point average: (CE ending Q4 Prior year + CE ending Q1) / 2 Q2 3 Point average: (CE ending Q4 Prior year + CE ending Q1 + CE ending Q2) / 3 Q3 4 Point average: (CE ending Q4 Prior year + CE endin

  11. Slide 11: Reconciliation and Definitions for Non-GAAP Measures (III)

    Reconciliation and Definitions for Non-GAAP Measures (III) Our capital structure target is based on an Adjusted industrial net debt divided by EBITDA (adjusted). For the calculation of Adjusted industrial net debt, we subtract from Net debt (defined as Long-term debt plus Short-term debt and current

  12. Slide 12: Siemens Investor Relations Team

    Siemens Investor Relations Team Michael Sen +49-89-636-33780 Florian Flossmann +49-89-636-34095 Sabine Groß +49-89-636-35755 Irina Pchelova +49-89-636-33693 Christof Schwab +49-89-636-32677 Dr. Gerd Venzl +49-89-636-44144 Susanne Wölfinger +49-89-636-30639 Webpage: http://www.siemens.com/investorrel

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