Electrolux Professional Ab Class B · OMXSTO:EPRO_B

Electrolux Professional Ab Class B — Electrolux — H1 2002 Earnings Presentation

21 slides from Electrolux Professional Ab Class B's earnings presentation, July 2002

  1. Slide 1: Half-Yearly results 2002

    ,EPJ0]IEVP] VIWYPXW/ 6446 ,ERW 7XVÅFIVK 4VIWMHIRX ERH ')3

  2. Slide 2: Industry shipments and estimated trend in demand 2002

    -RHYWXV] WLMTQIRXW ERH IWXMQEXIH XVIRH MR HIQERH/ 5, 6446 2SVXL %QIVMGE )YVSTI w 'SVI w 'SVI ETTPMERGIW ETTPMERGIW %WME w %MV0GSRH2 w :EGYYQ w 'SVI GPIERIVW ETTPMERGIW w :EGYYQ w 4VSJIWWMSREP w 3YXHSSV GPIERIVW TVSHYGXW 6, ETTPMERGIW w 3YXHSSV 5, TVSHYGXW 6, w 3YXHSSV 5, TVSHYGXW 6, &VE^MP w ;LMXI %

  3. Slide 3: Core appliances: USA industry unit shipments

    'SVI ETTPMERGIW/ 97% -RHYWXV] YRMX WLMTQIRXW 'LERKI MR ( ZW WEQI TIVMSH TVIZMSYW ]IEV ( ! *YPP ]IEV 59 54 9 4 09 054 5 6 7 8 5 6 7 8 5 6 7 8 5 6 7 8 5 6 7 8 5 6 5==; 5==< 5=== 6444 6445 6446

  4. Slide 4: Core appliances: Europe industry unit shipments

    'SVI ETTPMERGIW/ )YVSTI -RHYWXV] YRMX WLMTQIRXW 'LERKI MR ( ZW WEQI TIVMSH TVIZMSYW ]IEV ! *YPP ]IEV ( 43 ; 9 :HVWHUQ (XURSH 7 5 3 05 7RWDO (XURSH 07 .61;( .419( .618( 0319( .31:( <7' 09 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 6 7 4 5 5==; 5==< 5=== 6444 6445 6446

  5. Slide 5: Core appliances: Western Europe industry unit shipments

    'SVI ETTPMERGIW/ ;IWXIVR )YVSTI -RHYWXV] YRMX WLMTQIRXW 56 6446 3 56 6445 ( 55 53 43 ; 9 7 5 3 *6 +& -8 )7 () -) +6 09 48 %8 ', 20 &) 23 (/ *- 7) 8SXEP 05 )YVSTI 07 09 ;IWXIVR )YVSTI> 0427( 0; )EWXIVR )YVSTI> .57( 043 045

  6. Slide 6: Sales and earnings

    7EPIW ERH IEVRMRKW )\GPYHMRK MXIQW EJJIGXMRK GSQTEVEFMPMX] 5, 5, *YPP ]IEV 7)/Q 'LERKI 6446 6445 6445 1HW VDOHV ;4/<48 ;5/56= 0429( 579/<47 2SHUDWLQJ LQFRPH 8/:6< 7/<<< .5=( :/866 0DUJLQ/( :29 929 82; ,QFRPH DIWHU ILQDQFLDO LWHPV 8/8=5 7/695 .7<( 9/79: 0DUJLQ/( :27 82: 72= 2IX MRGSQI TIV WLEVI/ 7)/

  7. Slide 7: Operating Margin, Total Group

    8SXEP +VSYT ; 6444 5=== : 56 46 /I] (EXE 5, 6446 5==< 9 55 46 6445 7EPIW> 7)/ ;4/<48Q 3TIVEXMRK 1EVKMR ( 0429( 8 )&-8> 7)/ 8/:6<Q 5==; .5=( 5==: 7 :EPYI GVIEXMSR> 7)/ 6/4<8 ;%'' 6446 ! 57( TVI0XE\ 7)/ .5/846Q 6 5 4 4274 4275 4276 4277 4278 4279 427: 427; %ZIVEKI 2IX %WWIXW 3 2IX 7EPIW

  8. Slide 8: Working capital/net sales and cash flow

    ;SVOMRK GETMXEP ERH GEWL JPS[ 5==; 0 6446 56 56 QSRXLW JMKYVIW =/444 5: </444 58 ;SVOMRK GETMXEP3RIX WEPIW/ ( ;SVOMRK GETMXEP 3 RIX WEPIW ;/444 56 'EWL JPS[/ 7)/Q :/444 54 9/444 < 8/444 'EWL JPS[ : 7/444 8 6/444 5/444 6 4 4 58 55 56 57 58 55 56 57 58 55 56 57 58 55 56 57 58 55 56 57 58 55 56 5==; 5=

  9. Slide 9: Restructuring on track

    6IWXVYGXYVMRK SR XVEGO w 9XMPM^IH SJ XSXEP TVSZMWMSRW> 7)/ 6/5<9Q/ SV :;( 0 %TTVS\2 <9( SJ TVSZMWMSR VIJIVW XS [VMXI0HS[RW2 w 4IVWSRRIP GYXFEGOW EW SJ .YRI 74/ 6446> 6/=84 w 'SQTVIWWSV TPERX MR 97 GPSWIH/ GSSOMRK JEGXSV] MR 2SV[E] GPSWIH (EXE EW TIV .YRI 74/ 6446 7)/Q 9XMPM^IH 7EZMRKW )WXMQEXIH WEZM

  10. Slide 10: Operating Margin, Consumer Durables Europe

    'SRWYQIV (YVEFPIW/ )YVSTI ; 56 46 /I] HEXE 5, 6446 : 7EPIW> 7)/ 67/57;Q 5=== 6445 5==< .829( 55 46 9 )&-8> 7)/ 5/8=9Q 3TIVEXMRK 1EVKMR ( 6444 .892=( :EPYI GVIEXMSR> 8 7)/ <=:Q 7)/ .95<Q 7 6 5 4 4264 4265 4266 4267 4268 4269 %ZIVEKI 2IX %WWIXW 3 2IX 7EPIW

  11. Slide 11: Higher operating income for Consumer Durables Europe

    ,MKLIV STIVEXMRK MRGSQI JSV 'SRWYQIV (YVEFPIW/ )YVSTI 17)/ 6444 1EVKMR 5/444 6445 54 6446 1EVKMR <44 < ;26 :44 :2= : :24 :24 929 925 844 82; 82< 8 825 825 644 6 4 4 5WX 5XV 6RH 5XV 7VH 5XV 8XL 5XV w ,MKLIV WEPIW 0 OI] EGGSYRXW ERH )EWXIVR )YVSTI w 1EVOIX WLEVI KEMRW

  12. Slide 12: New dishwasher in Europe

    2I[ HMWL[EWLIV MR )YVSTI ì 2I[ HMWL[EWLIV PEYRGLIH MR -XEP] ERH 9// QSVI GSYRXVMIW XS GSQI ì 7XMGOW SYX EX XLI VIXEMPIV JPSSV ì 7MQTPMGMX] ì ;IPP0VIGIMZIH ì 537 SJ ;IWXIVR )YVSTIER LSQIW LEZI E HMWL[EWLIV2 -R XLI 97> 637

  13. Slide 13: Operating Margin, Consumer Durables North America

    'SRWYQIV (YVEFPIW/ 2SVXL %QIVMGE ; 6444 /I] HEXE 5, 6446 5=== : 7EPIW> 7)/ 6</7;8Q .;28( 9 )&-8> 7)/ 6/658Q 3TIVEXMRK 1EVKMR ( 56 46 5==< .8<28( 8 :EPYI GVIEXMSR> 55 46 7)/ 5/4:4Q 7 6445 7)/ .:99Q I 6 V GSV I JS MR GSQ 5 LIV W K EMRW MK I I w , PMERG WLEV ETT EVOIX 4 w1 3 4275 4277 4279 427; 427= %Z

  14. Slide 14: Operating Margin, Consumer Durables Rest of the World

    'SRWYQIV (YVEFPIW/ 6IWX SJ XLI ;SVPH 58 /I] HEXE 5, 6446 56 7EPIW> 7)/ ;/:=8 54 MP .725( &VE^ MR )&-8> 7)/ ;:Q < X VIRH 3TIVEXMRK 1EVKMR ( K EXMZI R TPER 09:2:( I S w 2 XVEPME : W :EPYI GVIEXMSR> w%Y 7)/ 097<Q 8 7)/ 067Q 6445 6 55 46 56 46 6444 4 06 5=== 08 5==< 0: 4284 4286 4288 428: 428< 4294 4296

  15. Slide 15: Sales and income, appliances: Rest of the world

    7EPIW ERH MRGSQI r ETTPMERGIW/ 6IWX SJ XLI [SVPH 1EVOIX 7EPIW )&-8 %YWXVEPME 'LMRE -RHME &VE^MP

  16. Slide 16: Operating Margin, Professional Indoor Products

    4VSJIWWMSREP -RHSSV 4VSHYGXW 54 /I] HEXE 5, 6446 5=== = 6444 7EPIW> 7)/ :/4:5Q 5==< 07;( < 3TIVEXMRK 1EVKMR ( )&-8> 7)/ 7=;Q ; 08=2:( 6445 : :EPYI GVIEXMSR> 55 46 56 46 7)/ 559Q 9 7)/ 0675Q 8 7 J S V SRIRXW S Q I YTI YRMXW 'SQT P V 6 w-RG TEVEF IRX JS GSQTVSZIQ 5 w-Q 4 427: 427< 4284 4286 4288 %ZIVE

  17. Slide 17: Components: actions taken and negative income trend reversed

    'SQTSRIRXW> %GXMSRW XEOIR ERH RIKEXMZI MRGSQI XVIRH VIZIVWIH )\XIVREP WEPIW/ 7)/ FMPPMSR 925 (MZIWXIH@GPSWIH FYWMRIWWIW> ETTVS\MQEXIP] 94( SJ 6445 I\XIVREP WEPIW ) ( w %KVIIQIRX XS WIPP -XEPMER QIXEPPYVKMGEP TPERX/ 37 .YRI 6446 ' 0 ( 3 w 7SPH )YVSTIER QSXSV STIVEXMSR/ %TVMP 6446 30 7 w 7SPH 1I\MGER

  18. Slide 18: Operating Margin, Professional Outdoor Products

    4VSJIWWMSREP 3YXHSSV 4VSHYGXW 5: 56 46 55 46 5==< 6444 /I] HEXE 5, 6446 6445 58 7EPIW> 7)/ 9/898Q 5=== .829( 56 )&-8> 7)/ <65Q .5;( 3TIVEXMRK 1EVKMR 54 :EPYI GVIEXMSR> 7)/ :6<Q < 7)/ .57;Q : 8 6 4 4276 4278 427: 427< 4284 %ZIVEKI 2IX %WWIXW 3 2IX 7EPIW

  19. Slide 19: Summary of 1st half 2002

    7YQQEV] SJ 5WX LEPJ/ 6446 2IKEXMZIW 4SWMXMZIW w 0S[IV HIQERH JSV w 1EVOIH YTXYVR MR ETTPMERGIW MR MRGSQI MR 97/ ;IWXIVR )YVSTI TVSHYGXMSR SJ VIJVMKIVEXSVW w 'SRXMRYIH RIKEXMZI RSVQEPM^IH MRGSQI XVIRH MR &VE^MP w +SSH XVIRH MR w -RHME WXMPP PSWW0 WEPIW ERH MRGSQI QEOMRK JSV ETTPMERGIW MR w 0S[IV MRGS

  20. Slide 20: Outlook for the 2nd half of 2002

    3YXPSSO JSV XLI 6RH LEPJ SJ 6446 w 1EVOIX KIRIVEPP] JPEX MR )YVSTI ERH 2SVXL %QIVMGE2 w 9RGIVXEMRX] VIKEVHMRK GSRWYQIV GSRJMHIRGI ERH WTIRHMRK MR XLI 972 w 57 ) 58 97 ETTPMERGI MRHYWXV] WLMTQIRXW [MPP GSQTEVI EKEMRWX WXVSRK UYEVXIVW MR 64452 l2SX[MXLWXERHMRK I\TIGXEXMSRW JSV JPEX QEVOIX HIQERH/ ERH

  21. Slide 21: Factors affecting forward-looking statements

    *EGXSVW EJJIGXMRK JSV[EVH0 PSSOMRK WXEXIQIRXW 7KLV SUHVHQWDWLRQ FRQWDLQV ³IRUZDUG0ORRNLQJ´ VWDWHPHQWV ZLWKLQ WKH PHDQLQJ RI WKH 86 3ULYDWH 6HFXULWLHV /LWLJDWLRQ 5HIRUP $FW RI 4<<81 6XFK VWDWHPHQWV LQFOXGH/ DPRQJ RWKHUV/ WKH ILQDQFLDO JRDOV RU WDUJHWV RI (OHFWUROX[ IRU IXWXUH SHULRGV DQG IXWXUH EXVLQ

Electrolux — H1 2002 Earnings Presentation on 6ix