Wienerberger AG · VIE:WIE
Wienerberger — Q1 2020 Earnings Presentation
17 slides from Wienerberger's earnings presentation, Apr 21, 2020
Slide 1: Wienerberger Covid-19 update
Status as per 22.03.2020 Wienerberger Covid-19 update Status as per April 20, 2020
Slide 2: Strong Q1 performance
Strong Q1 performance › Strong start into 2020 Q1 2020 Q1 2019 Revenues € 792 mn | € 777 mn EBITDA € 106 mn | € 110 mn › Pricing strategy to cover cost inflation holding up as planned › March affected by COVID 19 outbreak, volume declines and plant shut downs in some countries › Short-term shift of
Slide 3: Regional overviews
Regional overviews wienerberger
Slide 4: Western Europe and Nordics
Western Europe and Nordics Governmental measures Wienerberger relevant countries › Restricted mobility for people: call to stay at home (56% revenue share) › Certain countries have extended their restrictions (e.g. France), while others are planning an ease of restrictions (e.g. Denmark, Spain, Germ
Slide 5: Western Europe and Nordics – no major changes
Western Europe and Nordics – no major changes Specific Wienerberger actions Wienerberger capacity actions › Use the advantage of strong local presence to adjust to local needs › Ensure maintenance of local supply chains and deliveries to plants in operation (raw material, spare parts,…) › White coll
Slide 6: Eastern Europe
Eastern Europe Governmental measures Wienerberger relevant countries › State support schemes in various forms are being (34% revenue share) implemented in each country › Subsidized short-term work › Aid packages for specific industries › Interest-free loans › Adaptions to labour market regulations a
Slide 7: Eastern Europe – planned closures conducted, remaining countries still healthy
Eastern Europe – planned closures conducted, remaining countries still healthy Specific Wienerberger actions Wienerberger capacity actions › Demand is still healthy in most of the markets, most plants are still up and running › White collar workers in home-office › Blue collar workers act under high
Slide 8: North America – first plant re-opened in Pennsylvania
North America – first plant re-opened in Pennsylvania Governmental measures Specific Wienerberger actions (10% revenue share) › USA › Covid-19 task force developed operational plan to safeguard operations and ensure safety of colleagues and customers › Situation differs from state to state › White c
Slide 9: Corporate social responsibility initiatives taken to support local communities
Corporate social responsibility initiatives taken to support local communities Sewage systems for hospital in Personal protective equipment Protective suits for a hospital in Russia for hospitals in UK Belgium › Pipelife Russia ensures the supply of › Wienerberger UK has donated › Wienerberger Belgi
Slide 10: Wienerberger Group measures
Status as per 22.03.2020 Wienerberger Group measures
Slide 11: Liquidity
Group measures Liquidity position further strengthened › Maintenance capex Reduced to a strict minimum and M&A Capex › Special capex Smaller projects carried out, rest is on hold › M&A transactions All projects currently put on hold Personnel costs › Publicly financed temporary compensation measures
Slide 12: The uncertainty for 2020 still remains
THE UNCERTAINTY FOR 2020 STILL REMAINS USA crisis management caught global attention Fear of 2nd wave in South Korea First positive signs in China’s First hope in economy Europe to ramp-up economies Implications for our business year 2020 still uncertain. However, Q2 will most probably be affected t
Slide 13: COVID will drive a rethinking in how we do global business
Increased use of Localization digitalization of supply chains Focus on healthy living and contribution Optimization to environ- of processes ment to involve less people COVID will drive a rethinking in how we do global business – Example Wienerberger innovations supporting these trends
Slide 14: All4Roof for digital customer interaction
Increased use of digitalization All4Roof for digital customer interaction > Wienerberger platform offering a digital end-to-end solution to roofers using our roof systems > The roofers’ customer receives a detailed offer directly generated by the tool – no physical contact needed > Simplifies proces
Slide 15: Quick installation with less people on site
Our spider concept: Quick installation with less people on site > Innovative prefab system that can change the installation industry > Ready-made, tailor-made electrical installation based on a digital house plan > Consists of pre-wired flexible pipes from Preflex > Less people needed for installati
Slide 16: CO2-neutral brick
Focus on healthy living and contribution to environment CO2-neutral brick > Clay bricks are naturally climate-friendly due to their durability, robustness and recyclability > Our climate-neutral brick combines natural properties with additional measures: > reducing the overall energy demand in produ
Slide 17: Wienerberger Investor Relations
Wienerberger Investor Relations Wienerberger Platz 1 1100 Vienna, Austria T: +43 1 60 192 10221 [email protected]