Skf Ab Class A · OMXSTO:SKF_A
Skf Ab Class A — Investor Day (November 2015)
21 slides from Skf Ab Class A's investor day presentation, Nov 2, 2015
Slide 1: SKF Capital Markets Day
SKF Capital Markets Day Patrick Tong President / Specialty Business
Slide 2: Agenda
Agenda • Overview of Specialty Business • Specialty Business strategy • Application driven innovation • Success stories • Summary
Slide 3: Overview of Specialty Business
Overview of Specialty Business • 2014 Net Sales 11 BSEK – operating margin 10% – # employees 8700 • Four stand alone businesses with different product offers • Mainly sprung from acquisitions with strong industrial brands • Focused on offering customer specific application solutions • Full value cha
Slide 4: Sales by geography
Sales by geography North America 58% Western Europe 34% Asia 9% Countries with manufacturing footprint © SKF Group
Slide 5: SKF Aerospace
SKF Aerospace Products Sales by geography 4% Customized range of ball, roller, plain and Western Europe elastomeric bearings, seals, composite and 34% North America mechatronics solutions for engines, helicopters and aircraft 62% Asia incl China and India Main customers © SKF Group 2 November, 2015
Slide 6: Kaydon
Kaydon Brands & Applications Sales by geography 2% • Acquired 2013 • Friction control: Primary focus is Western Europe 25% engineering and manufacturing a North America broad offering of bearing solutions • Velocity control: Primary focus is 73% Asia velocity control for motion, shock and safety con
Slide 7: L&AT
L&AT Products Sales by geography • Linear and Actuation Technology (L&AT) is 13% a combination of the previous Linear Motion Europe and Actuation System business lines. 26% America • Ball & roller screws 61% Asia • Linear guides & tables • Actuations systems Main customers & segments • Medical • Aut
Slide 8: Second brands
Second brands Brands & applications Sales by geography 3% • PEER (acquired 2008) is a leader in Western Europe Agriculture attachments and in 19% select Industrial applications North America • GBC (acquired 2012) is focused in 78% Asia incl China and applications for light and heavy vehicles India M
Slide 9: Specialty Business strategy
Specialty Business strategy
Slide 10: Our five priorities within Specialty will drive the change
Our five priorities within Specialty will drive the change Create and capture Leverage ”End to end” business models enabling speed, 1 customer value responsiveness, service, and easy to do business with. Application 2 driven innovation We will remain uniquely close to the customer to create customiz
Slide 11: Specialty Business - synergies
Specialty Business - synergies • Aero USA footprint • Improve utilisation and rationalisation, total SKF Footprint • Second Brand manufacturing and supply chain • Slewing Bearing centre of excellence • Common industries: Medical, Aero, Automation, D/D Go To Market • Globalize Specialty Business thro
Slide 12: Kaydon operational structure evolution
Kaydon operational structure evolution Friction Control Velocity Control Products Products Industrial Kaydon ACE Fabreeka / Kaydon Cooper Indiana HAHN Kaydon Tectonics, Ring & Tridan Canfield Controls, Tech Purafil Bearings Bearings Precision Gmbh Filtration Inc. Seal Inc. Products Ring & Seal KAYDO
Slide 13: Kaydon footprint expanded to Brazil
Kaydon footprint expanded to Brazil No. of Bearing Sets 200 0 Q1-15 Q2-15 Q3-15 Q4-15 Q1-16 Q2-16 Q3-16 Q4-16 Q1-17 Q2-17 Q3-17 Q4-17 © SKF Group 13 11/2/2015
Slide 14: Application driven innovation
Application driven innovation
Slide 15: Application offer for Medical industry
Application offer for Medical industry This illustration identifies the wide range of applications for which SKF offers solutions in a typical x-ray room. Additional offers for the industry are also included. © SKF Group
Slide 16: Bearing solutions for lawn & garden equipment
Bearing solutions for lawn & garden equipment Spindle Wheel Zero Turn Caster Idler Pulley Turf Roller © SKF Group
Slide 17: Aerospace
Aerospace Service life extension By 2020 Increased uptime +800 MSEK from innovation Power density 2X load Energy efficiency -20% power loss Condition Weight savings monitoring 300-1000$ per kilo • Usage & Technology & health Reliability design monitoring Life prediction • Black design • Coatings New
Slide 18: Success stories / recent contracts
Success stories / recent contracts
Slide 19: Success stories
Success stories SKF supplies bearings for next-generation aircraft engines • supply CFM International with mainshaft and gearbox bearings for the new LEAP engine program. • the bearings will help contribute to a lighter, quieter and more fuel efficient aircraft engine that emits up to 16% less carbo
Slide 20: Summary
Summary
Slide 21: Summary
Summary Specialty Business • Continue to excel in customer application focus • Grow globally in targeted sectors • Capturing synergies - Footprint - Go to market - Competence - IT • Solid profitable business © SKF Group Slide 21 2 November, 2015