Autoneum Holding AG · SIX:AUTN
Autoneum — FY2014 Earnings Presentation
7 slides from Autoneum's earnings presentation, Jan 15, 2015
Slide 1: Sales 2014
Sales 2014 January 15, 2015 Dr. Martin Zwyssig, Chief Financial Officer
Slide 2: Sales and full year outlook 2014 Highlights
1 Sales and full year outlook 2014 Highlights • Autoneum increased sales in local currencies and adjusted for divestments as expected by 1.9% • Due to the loss of sales from the sold Italian subsidiary and the ongoing devaluation of various currencies, sales in Swiss Francs decreased from 2053.3 mil
Slide 3: Net sales 2013 vs. 2014 by Business Group
Net sales 2013 vs. 2014 by Business Group CHF million Net sales 2013 901.6 892.4 882.7 Net sales 2014 1 Change in local currencies 807.7 and adjusted for the sale of the Italian subsidiary 128.3 145.3 138.4 123.9 BG Europe BG North America BG Asia BG SAMEA -0.3%1 +1.2%1 +15.0%1 +5.3%1 Sales 2014 . J
Slide 4: Sales development
Sales development Change in sales including organic growth CHF million 2'053 -84 7 3 19 -52 1'955 -2 11 Organic growth: +1.9% Sales 2013 Effect from Currency BG Europe BG North BG Asia BG SAMEA Corporate Sales 2014 the sale of translation America Italian effect subsidiary Sales 2014 . January 15, 20
Slide 5: Outlook for 2014 results
Outlook for 2014 results • Mainly thanks to the capacity adjustments finalized in 2014 and the improved utilization of the plants in Europe resulting from this, the operating margin in HY2 2014 reached the level of HY1. • Net profit for 2014 is expected to be significantly higher than in 2013 due to
Slide 6: Contacts and event calendar
Contacts and event calendar Investors Media Contact address Dr. Martin Zwyssig Dr. Anahid Rickmann Autoneum Holding AG CFO Head Corporate Communications Schlosstalstrasse 43 / P.O. Box T +41 (0)52 244 82 82 T +41 (0)52 244 83 88 CH-8406 Winterthur [email protected] [email protected] www.autoneu
Slide 7: 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