Jenoptik Ag · XETR:JEN
Jenoptik — FY2010 Earnings Presentation
10 slides from Jenoptik's earnings presentation, Feb 8, 2011
Slide 1: Preliminary figures of fiscal year 2010
Preliminary figures of fiscal year 2010 February 8, 2011
Slide 2: 2010: Marked sales and earnings growth together with improved cost structures
2010: Marked sales and earnings growth together with improved cost structures Strategic realignment as well as efficiency and costs reduction measures take effect Focus in 2010 on return to growth, profitability, liquidity and debt reduction Improved economic climate and high demand from semic
Slide 3: Development of the Jenoptik markets in 2010
Development of the Jenoptik markets in 2010 Group Sales 2010: abt. € 510m / Sales 2009: € 473.6m y-o-y: +7.7 % Laser & Optical Systems Metrology D & C Systems Sales 2010: abt. € 185m Sales 2010: > € 110m Sales 2010: abt. € 205m Sales 2009: € 166.7m Sales 2009: € 96.0m Sales 2009: € 205.3m y-o-y: +11
Slide 4: Preliminary results 2010: Marked increase in sales, EBIT and order intake
Preliminary results 2010 Marked increase in sales, EBIT and order intake Figures in million euros As at 31.12.2010 As at 31.12.2009 Sales (consolidated) approx. 510 473.6 Lasers & Optical Systems approx. 185 166.7 Metrology > 110 96.0 Defense & Civil Systems approx. 205 205.3 EBIT excl. one-off effe
Slide 5: Net debt reduced by half in 2010 compared with previous year
Net debt reduced by half in 2010 compared with previous year Development of net debt (in million euros) -6% 0% -17% 203 192 192 Reduction in debt net through: -50% 159 Positive cash flows (active working capital management) Capital increase (proceeds approx. 22m euros) 80 Liquidity inflow thro
Slide 6: Basis created to continue growth and internationalization
Basis created to continue growth and internationalization Management achievements 2010: Challenges 2011: 9 Cost savings and fixed cost reductions Optimization of locations Further cost reductions Optimization of production processes on basis of lean principles 9 Focus on core competencies Sale o
Slide 7: 2011: Positive start with good order backlog and major PUMA order
2011: Positive start with good order backlog and major PUMA order Corporate Center Lasers & Defense & Metrology Optical Systems Civil Systems Lasers & Optical Industrial Traffic Defense & Material Processing Systems Metrology Solutions Civil Systems Sales growth potential 2011 Sales growth potential
Slide 8: Sales and earnings forecast 2011: Again substantial sales and earnings increase expected
Sales and earnings forecast 2011: Again substantial sales and earnings increase expected Positive development to be continued in 2011 Impulses will come from increasing internationalization, permanent improvements in processes and continuation of the Jenoptik Excellence Program Precondition: sta
Slide 9: Dates and contact
Dates and contact February 8, 2011 Preliminary Figures 2010, Conference Call March 24, 2011 Results of Fiscal Year 2010, Conference Call March 25, 2011 Analysts’ Conference, Frankfurt/Main May 13, 2011 Results of 1st quarter 2011 Katrin Fleischer JENOPTIK AG Head of Investor Relations Dr. Mi
Slide 10: Disclaimer
Disclaimer This announcement can contain forward-looking statements that are based on current expectations and certain assumptions of the management of the Jenoptik Group. A variety of known and unknown risks, uncertainties and other factors can cause the actual results, the financial situation, the