Autoneum Holding AG · SIX:AUTN
Autoneum — FY2013 Earnings Presentation
8 slides from Autoneum's earnings presentation, Jan 16, 2014
Slide 1: Sales 2013
Sales 2013 January 16, 2014 Urs Leinhäuser, Chief Financial Officer & Deputy CEO
Slide 2: Sales and full year outlook 2013 Highlights
1 Sales and full year outlook 2013 Highlights • Sales in local currencies and adjusted for divestments increased substantially by 9.9% and once again significantly outpaced the 3.1% growth in global light vehicle production • Sales in Swiss Francs improved by 5.8% to 2’053.3 million CHF • Sales incr
Slide 3: Sales 2012 vs. 2013 by Business Group
Sales 2012 vs. 2013 by Business Group 1 892.4 901.1 901.7 1 Mio. CHF 800.4 1 Sales 2012 : 1’940.9 Sales 2013 : 2’053.3 1 restated 2 Change in local currencies and adjusted for the sale of the Italian subsidiary 1 144.7 138.4 1 128.3 101.4 Business Group Business Group Business Group Business Group N
Slide 4: Growth based on various key success factors
Sales 2013 Growth based on various key success factors 2012 restated 2013 • Growth thanks to global presence, participation in successful vehicle models and gains in market share 800 (41%) 902 892 • Strongest sales growth in 901 (44%) (43%) (46%) Asia due to new orders involving high production volu
Slide 5: Sales development: Change in sales including organic growth
Sales development Change in sales including organic growth 12* -27 27* -52 106* 2053 46* 1941 Organic growth: +9.9% Sales 2012 BG Europe BG North BG Asia BG SAMEA Currency Effect from the Sales 2013 (restated in Mio. CHF) America translation effect sale of Italian (in Mio. CHF) (in Mio. CHF) subsidi
Slide 6: Outlook for 2013 results
Outlook for 2013 results • Higher than expected sales volumes in HY2, the ongoing implementation of operational improvements and overall stable raw material prices had a positive impact on the operating margin in HY2 2013 • Net profit for 2013 is expected to be higher than for 2012 in spite of the k
Slide 7: Contacts and event calendar
Contacts and event calendar Contact address Investors Autoneum Holding AG Urs Leinhäuser Schlosstalstrasse 43 / P.O. Box CFO and Deputy CEO CH-8406 Winterthur T +41 (0)52 244 82 82 www.autoneum.com [email protected] Important dates 2014 2013 Results Media Conference March 19, 2014 Annual General
Slide 8: 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