Jungheinrich AG · XETR:JUN3
Jungheinrich — Investor Presentation (June 2020)
18 slides from Jungheinrich's investor presentation, June 2020
Slide 1: Company presentation
Jungheinrich Company presentation Hamburg, June 2020 Public
Slide 2: Highlights
Highlights 4.1 > 5,500 € BLN. >18,000 AFTER-SALES SERVICE TECHNICIANS REVENUE 2019 EMPLOYEES WORLDWIDE 40 OWN DIRECT SALES COMPANIES 112,900 THE GOAL OF JUNGHEINRICH IS TO BE THE FIRST CHOICE WE ARE A LISTED STOCK CORPORATION WITH THE CHARACTERISTICS OF A PRODUCED INDUSTRIAL TRUCKS 2019 IN INTRALOGI
Slide 3: Key figures
Key figures 2019 2018 Change % Incoming orders (units) 121,900 131,000 -6.9 Incoming orders (€ million) 3,922 3,971 -1.2 Revenue (€ million) 4,073 3,796 +7.3 Earnings before interest and income taxes (EBIT) (€ million) 263 275 -4.4 EBIT return on sales (EBIT ROS) (%) 6.4 7.2 - Profit or loss (€ mill
Slide 4: Revenue
Revenue 4,073 3,796 3,435 3,085 76% 76% 2,754 75% 76% 72% 1,816 1,645 1,515 72% 64% 53% 2000 2005 2010 2015 2016 2017 2018 2019 Net sales in million € Foreign share Public 4
Slide 5: History
History 1953 1956 Foundation First foreign sales company H. Jungheinrich & Co. in Austria Maschinenfabrik 2005 1990 1987 100,000 forklifts Initial public offering One billion with a three-phase Deutschmarks in AC drive system revenue 2014 / 2015 2019 Building of the new corporate headquarter 40 dire
Slide 6: Board of management
Board of management Dr. Lars Brzoska Christian Erlach Dr. Volker Hues Sabine Neuß Chairman of the Board of Member of the Board of Member of the Board of Member of the Board of Management Management Management Management Labour Director Marketing & Sales Finance Engineering Public 6
Slide 7: Employees
Employees EMPLOYEE TENURE >8,000 Jungheinrich 10 International new Graduate jobs created Numerous workshops and worldwide Program (JIG) years trainings for the professional since 2010 and personal advancement TOP >20 % 100 Employer in of our employees around the world are women Germany1 Working Worl
Slide 8: Business model
GUNGHEINRICH Business model Short-term New trucks rental A Automated Used systems equipment Warehouse equipment ip Mail-order business Digital After-sales services solutions is Ee Consulting Financial services
Slide 9: Industrial trucks
Industrial trucks Warehouse Trucks Pedestrian Low level Stackers Reach trucks Order pickers High-rack stackers Tow trucks trucks order pickers Electric trucks Diesel/LPG trucks Hand pallet trucks Tugger trains Trailers Further solutions Special build and Batteries and chargers Accessories small seri
Slide 10: Automated systems and digital solutions
Automated systems and digital solutions Racking and Automated systems warehouse equipment Stacker cranes Automated guided vehicles Warehouse management Digital solutions Conveyor technology Public 10
Slide 11: Product portfolio (1/2)
Product portfolio (1/2) Hand pallet trucks Electric- Order pickers pedestrian and stacker trucks Special build Electric Tugger trains and small series reach trucks Diesel and Batteries and LPG trucks Electric trucks chargers Public 11
Slide 12: Product portfolio (2/2)
Product portfolio (2/2) High-rack stackers/ Racking and warehouse Warehouse management Stacker cranes Order pickers equipment systems Conveyor technology Digital solutions Automated guided vehicles Complete solutions Public 12
Slide 13: Product milestones
Product milestones 1953 1956 1968 Dr Jungheinrich presents his first First reach truck bearing the First ETX high-rack stacker electric forklift truck with a driver’s “Ameise Retrak” name with a lifting height of up to seat, the “Ameise 55” 10 m 2011 1996 1984 First series-ready type EJE 112i EFG-VD
Slide 14: Worldwide represented in more than 100 countries
Worldwide represented in more than 100 countries Public 14
Slide 15: Research and development
Research and development R&D expenditures (in € million) 86 84 77 2017 2018 2019 Number of Employees Ø (in FTE) 634 “We see great potential in lithium-ion 609 technology. This is why lithium-ion technology 538 is one of the focal points of our current research and development work for electric power
Slide 16: Corporate Social Responsibility
Corporate Social Responsibility Cooperation with action medeor Regular support of the Support of national and ARCHE e.V. international projects Public 16
Slide 17: Awards 2019/2020
Awards 2019/2020 1 SERVICE-MANAGEMENT-PREIS 1 for our annual report 2018 „Curiosity“ Public 17
Slide 18: Jungheinrich share
Jungheinrich share Solid long-term capital investment1 Dividend² +19 % €0.48 / share for finance year 2019 Dividend policy Broad ► reliable dividend analyst coverage payments ► payout between 25 and 30% of profit or loss 1 average yield during the investment period of 10 years p.a.; in comparison DA