Belimo Holding Ag · SIX:BEAN

Belimo — Investor Presentation (2022)

42 slides from Belimo's investor presentation, May 25, 2022

  1. Slide 1: Small Devices, Big Impact.

    Small Devices, Big Impact. Belimo Company Presentation 2022 Belimo 2022

  2. Slide 2: Our Products

    Our Products Seamless integration of innovative HVAC field-devices Damper Actuators Control Valves  Non Fail-Safe Actuators  Energy Valves  Fail-Safe Actuators  Pressure Independent Control Valves  Actuators for Harsh Environmental Conditions  Zone Valves  Fast Running Actuators  Characteriz

  3. Slide 3: Applications

    Applications Heating, ventilation and air conditioning in buildings Air Room Comfort Room Water Cooling Tower Fire & Smoke Protection Cooling Plant Air Handling Unit Heating Plant Belimo 2022 3

  4. Slide 4: We Serve Two Main Channels in HVAC

    We Serve Two Main Channels in HVAC OEM and contracting Consulting Engineers Belimo sales companies BELIMO Automation AG Contracting (55 %)  Controls contractors  Systems integrators  Controls distributors End users  Developers  Owners  General Contractors  Tenants  Mechanical  Real estate O

  5. Slide 5: End-Customer Segments

    End-Customer Segments Belimo products in every third commercial building Government Hotels Data Centers Buildings Commercial Universities / Airports Hospitals Buildings Schools Belimo 2022 5

  6. Slide 6: Belimo Company Facts

    Belimo Company Facts Successful by focusing on HVAC field devices Founded: 1975 Listed at the Swiss Stock Over 100 million actuators for the Headquarters: Hinwil Switzerland Exchange since 1995. control of HVAC in the field. Approximately 2, 000 employees We invest more than 7% of our Global market

  7. Slide 7: Our Key Figures

    Our Key Figures A continuous success story Net Sales 2002-2021 In CHF million 765 693 661 642 580 534 494 493 473 445 426 416 404 386 372 325 280 238 236 253 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Belimo 2022 7

  8. Slide 8: Our Key Figures

    Our Key Figures With CHF 765 million sales we are the market leader in field-devices Net Sales by Application Net Sales by Region In % In % 765 Net Sales in CHF MIO. 45 Water 55 Air 49 EMEA 38 America 13 Asia Pacific Belimo 2022 8

  9. Slide 9: Executive Committee

    Executive Committee A leadership team with over 130 years of HVAC experience Lars van der Haegen Dr. Elena Cortona Louis Scheidegger Jim Furlong Dr. Markus Schürch Dr. Adrian Staufer Gary Economides Chief Executive Officer Chief Technology Officer Head of Group Division Head of Americas Chief Financ

  10. Slide 10: Group Structure

    Group Structure Three strong regions supported by global functions Executive Committee Lars van der Haegen CEO and Head of the Executive Committee Dr. Elena Cortona Gary Economides James Furlong Louis Scheidegger Dr. Markus Schürch Dr. Adrian Staufer Strategy & Brand Global Quality Management EMEA A

  11. Slide 11: Sites Around the Globe

    Sites Around the Globe Close to our customers. In more than 80 countries. Regional Headquarters Subsidiaries Representatives, Franchising Partners Belimo 2022 11

  12. Slide 12: Americas Locations

    Americas Locations Over 400 Belimo people serving our customers Regional Headquarters Subsidiaries Belimo Canada Mississauga, Ontario, Office & Warehouse Canada Danbury, CT Belimo Americas Regional Headquarters USA Office, Production & Logistics/Customization Hub 198,000 Sq. Ft. Sparks, NV USA Belim

  13. Slide 13: Asia Pacific Locations

    Asia Pacific Locations Fast growing Belimo organization Regional Headquarters Subsidiaries Representatives, Franchising Partners Mumbai, India Belimo India Office & Logistics/Customization Hub 2,000 sqm Shanghai, P.R. China Belimo China Office & Logistics/Customization Hub 5,005 sqm Hong Kong, P.R.

  14. Slide 14: EMEA Locations

    EMEA Locations Covering the EMEA market Belimo Norway Regional Headquarters Belimo Finland Subsidiaries Belimo Sweden Representatives, Franchising Partners Belimo Poland Belimo Austria Belimo Turkey Belimo Italy Belimo UAE Belimo Switzerland International Headquarters Employees: Belimo Germany Belim

  15. Slide 15: Our History

    Our History Key milestones on our 47-year long history 1975 1976 1984 1992 Foundation of Belimo Creation of first direct Introduction of the Introduction of the Automation AG coupled actuator variable air volume brushless direct current Switzerland controllers (VAV). motor. Actuators contain a micro

  16. Slide 16: Our History

    Our History Key milestones on our 47-year long history 1995 1999 2003 2005 Safety actuators and Creation of the Creation of Pressure The new generation of variable air volume Characterized Control Independent Valve actuators without safety controllers were updated. Valve (CCV) Technology (PICCV) pos

  17. Slide 17: Our History

    Our History Key milestones on our 47-year long history 2009 2012 2015 2016 Creation of the 6-Way Creation of the Belimo Introduction of the IoT product range of Characterized Control Energy Valve™ ZoneTight product range cloud-enabled products Valve (6-Way CCV) Belimo 2022 17

  18. Slide 18: Our History

    Our History Key milestones on our 47-year long history 2016 2016 2017 2019 Launch of the new Introduction of the new Introduction of the Belimo Launch of room sensors actuator and valve actuator for variable air Sensors product range assembly for high flow volume control — Belimo rates including Zon

  19. Slide 19: Our History

    Our History Key milestones on our 47-year long history 2020 2020 2021 Production of the 100 Launch of the VRU Launch of the new range of And the history goes on… millionth actuator Universal VAV controller for Belimo Energy Valve™ with sensitive applications in the Thermal Energy Meter™ laboratories

  20. Slide 20: Belimo Value Creation Model

    Belimo Value Creation Model Successful customers ultimately lead to a successful Belimo Belimo 2022 20

  21. Slide 21: Operational Excellence

    Operational Excellence Focus on final assembly, testing & customization. Rely on partners. Logistics/ Sourcing Assembly Customization 86% of production costs $ 9% 5% Partner 17% Commodity 53% Specialist 30% Belimo 2022 21

  22. Slide 22: Operational Excellence

    Operational Excellence Our commitment to quality  Every actuator is extensively tested before delivery. In 2021 7.8 million tested field devices left our factory.  Our specialized know-how and the "Swiss quality" make a five-year warranty on the entire range possible. Belimo 2022 22

  23. Slide 23: Megatrends

    Megatrends Driving higher demand in comfort, energy efficiency and safety Urbanization Higher demand in Comfort, Energy Efficiency Climate Change and Safety in buildings Digitalization Belimo 2022 23

  24. Slide 24: Our Sustainability Goals

    Our Sustainability Goals We are committed to sustainability 2021 2030 Until 2030, we strive to double the total CO2 savings from our field devices sold. -8.2  basis 2021, measured in million tons CO2e -16.4 million tons CO2e Media and Financial Analysts Conference, March 7, 2022 24

  25. Slide 25: Our Sustainability Goals

    Our Sustainability Goals Quantifying our impact In the long-term, we are striving to improve our impact ratio along our CO2 model. Savings in 46.8 kg CO2 Inputs per HVAC Device 1 Application +4.3 kg +1.5 kg +0.1 kg +41.3 kg -1 103.25 kg -0.4 kg 1. Resources 2.Manufacturing 3.Distribution 4.Operation

  26. Slide 26: Our Purpose

    Our Purpose What we want to impact COMFORT ENERGY SAFETY INSTALLATION MAINTENANCE Create more comfort Contribute to higher Provide technology Make installations Assure long lifetimes and health for people energy efficiency of that saves lives and easier and the and minimal mainten- in buildings. bui

  27. Slide 27: Basic requirements for HVAC systems for healthy indoor air

    Basic requirements for HVAC systems for healthy indoor air 7 essentials of a healthy building Proper amount 7 of outside air Continuous and reliable Effective 6 filtration 1 measurement, display and monitoring of indoor air quality Correct temperature 5 and humidity conditioning Active pressurizatio

  28. Slide 28: Our contribution to Safety – Healthy Indoor Air

    Our contribution to “Safety” – Healthy Indoor Air For the better health of future generations Belimo contributes to healthy indoor air with:  Accurate and reliable room and duct sensors  VAV solutions for demand-controlled ventilation  Fast-acting actuators and tightly closing valves  Belimo Ene

  29. Slide 29: Application Examples: Air handling units

    Application Examples Air handling units Belimo’s devices enable the precise and efficient conditioning of air in buildings, for example:  Actuators safely control outside air or bypass dampers  Temperature, humidity and air quality sensors measure the room comfort  Pressure sensors assure the rig

  30. Slide 30: Application Examples: Heating water plants

    Application Examples Heating water plants Belimo devices control the generation and the flow of hot water in a building in an energy-efficient way, for example:  Temperature Sensors measure the condition of the supply and return water  Energy Valves control and monitor the flow of thermal energy t

  31. Slide 31: Application Examples: Fire & smoke protection

    Application Examples Fire & smoke protection Belimo safety actuators save lives and help to minimize damage to buildings and tangible assets, for example:  Fire damper actuators seal off fire-rated compartments against the spread of fire and smoke through the ventilation duct.  Smoke control dampe

  32. Slide 32: Application Examples: Controlling room comfort

    Application Examples Controlling room comfort Belimo's devices provide a comfortable room environment that is essential for the well-being and productivity of people:  Room sensors measure the temperature, humidity and air-quality in the room  Variable Air Volume actuators provide the right amount

  33. Slide 33: Solution Leadership: Integrated Thermal Energy Management

    Solution Leadership in HVAC Field Devices New Era of the Integrated Thermal Energy Management Belimo Energy Valve™ with the Thermal Energy Meter It integrates energy measure and control, Delta T management, and IoT-enabled billing in one device. It offers seamless and direct integration to the BMS o

  34. Slide 34: Solution Leadership: Innovations in air

    Solution Leadership in HVAC Field Devices Innovations in air for the success of our customers Belimo ZoneEaseTM VAV The most innovative VAV-solution to simplify the commissioning process. It provides commissioning support via the cloud and the Belimo Assistant App. ZoneEase™ reduces the project comp

  35. Slide 35: Solution Leadership: Innovations in sensors

    Solution Leadership in HVAC Field Devices Innovations in sensors for the success of our customers Room Sensors Belimo Ultrasonic Flow Sensor The Foundation of Comfort Flow Measurement that You Can Trust  Timeless design  Accurate and reliable  Fast installation  Patented glycol  Easy configurat

  36. Slide 36: Belimo IoT-ready products and eco-system

    Solution Leadership Belimo IoT-ready products and the Belimo eco-system Belimo 2022 36

  37. Slide 37: Belimo Added Values

    Belimo Added Values More than just products We are where you need Complete product range 5-year warranty and Award winning service to us, speak your language with shortest delivery tested quality. assist customers quickly and understand you. time in the industry. and effectively, either remotely or

  38. Slide 38: Belimo Retrofit

    Belimo Retrofit The best replacement solution  Our retrofit tool enables you to find retrofit products based on a variety of parameters. It is a quick and simple tool providing you with fast HVAC replacement solutions.  The Belimo retrofit tool is available as an App. The App is free and is availa

  39. Slide 39: Credibility Culture

    Credibility Culture Hands-on training in the Belimo Experience Centers Belimo 2022 39

  40. Slide 40: Belimo Movie Channel

    Belimo Movie Channel More movies on belimo.corporate.tube Company Movie Our Commitment to Quality Creating Customer Value with CESIM Belimo Energy Valve™ Case Study – Ultrasonic Flow Sensor Technology Awarded the Solar Impulse Efficient Hospital Ludmillenstift Meppen, Germany Solution Label Belimo 2

  41. Slide 41: Belimo 2020

    Belimo 2020 41

  42. Slide 42: BELIMO

    LM BELIMO

Belimo Holding — Investor Presentation (2022) on 6ix