Componenta Oyj · OMXHEX:CTH1V
Componenta Oyj — FY2002 Earnings Presentation
23 slides from Componenta Oyj's earnings presentation, February 2003
Slide 1: Componenta Corporation Financial Statements January - December 2002
Componenta Corporation Financial Statements 1 January - 31 December 2002
Slide 2: Income statement
Income statement jbro OMMO OMMN NJNO NJNO kÉí=ë~äÉë NUMKU NVPKU `Ü~åÖÉ=áå=åÉí=ë~äÉëI=B JSKT JNQKN líÜÉê=çéÉê~íáåÖ=áåÅçãÉ PKN QKN pÜ~êÉ=çÑ=êÉëìäí=çÑ=~ëëçÅá~íÉÇ=Åçãé~åáÉë MKO JMKR léÉê~íáåÖ=ÉñéÉåëÉë NSTKT NUQKN aÉéêÉÅá~íáçå=~åÇ=ïêáíÉJÇçïå=çÑ=åçåJ VKQ RKM ÅìêêÉåí=~ëëÉíë léÉê~íáåÖ=éêçÑáí TKM UKP léÉê~íá
Slide 3: Operating profit by business group
Operating profit by business group jbro OMMO OMMN NJNO NJNO `~ëí=~åÇ=líÜÉê=`çãéçåÉåíë RKU UKT líÜÉê=ÄìëáåÉëë NKO JMKQ qçí~ä TKM UKP
Slide 4: Key ratios
Key ratios OMMO OMMN bèìáíó=ê~íáçI=BI=éêÉÑÉêêÉÇ=Å~éáí~ä=åçíÉë=áå=Éèìáíó PNKQ POKM oÉíìêå=çå=ÉèìáíóI=B OKR OMKM fåîÉëíÉÇ=Å~éáí~äI=jbro NUTKU NUSKM oÉíìêå=çå=áåîÉëíãÉåíëI=B QKQ RKS kÉí=áåíÉêÉëí=ÄÉ~êáåÖ=ÇÉÄíI=éêÉÑÉêêÉÇ=Å~éáí~ä NNSKR NNOKQ åçíÉë=áå=ÉèìáíóI=jbro kÉí=ÖÉ~êáåÖI=BI=éêÉÑÉêêÉÇ=Å~éáí~ä=åçíÉë=áå
Slide 5: Per share data
Per share data OMMO OMMN bmpI=bro MKNN MKTT bèìáíóLëÜ~êÉI=bro PKVO QKMM aáîáÇÉåÇLëÜ~êÉI=bro=EOMMO=éêçéçë~äF MKNM MKNR m~óçìí=ê~íáçI=B VQKTP NVKRU bÑÑÉÅíáîÉ=ÇáîáÇÉåÇ=óáÉäÇI=B RKRO SKVU mLb=ãìäíáéäÉ NTKNR OKUN
Slide 6: Consolidated cash flow statement
`çåëçäáÇ~íÉÇ=Å~ëÜ=Ñäçï=ëí~íÉãÉåí=NKNKJPNKNOKI=jbro OMMO OMMN `~ëÜ=Ñäçï=Ñêçã=çéÉê~íáçåë ====mêçÑáíLäçëë=ÄÉÑçêÉ=Éñíê~çêÇáå~êó=áíÉãë JOIN OIP ====aÉéêÉÅá~íáçåI=~ãçêíáò~íáçå=~åÇ=ïêáíÉ=Ççïå VIQ RIM ====kÉí=Ñáå~åÅá~ä=áåÅçãÉ=~åÇ=ÉñéÉåëÉë VIN RIM ====líÜÉê=áåÅçãÉ=~åÇ=ÉñéÉåëÉëI=~ÇàìëíãÉåíë=íç=Å~ëÜ=Ñäçï JPIR
Slide 7: Financial year in brief
Financial year in brief √=oÉëìäí=ÑÉää=Ñêçã=éêÉîáçìë=óÉ~ê J=ë~äÉë=ÑÉää=jbro=NP=EnN=MOLMN=Jjbro=VKOF J=åÉí=Ñáå~åÅá~ä=ÉñéÉåëÉë=êçëÉ J=Åçëíë=Ñçê=ÅäçëáåÖ=lëÄó=ìåáí=ÉñÅÉÉÇÉÇ=Éëíáã~íÉ Ejbro=JMKTF √=qê~êóÇ=çéÉê~íáçåë=ëçäÇ=áå=j_l=nP √=`çåëçäáÇ~íÉÇ=åÉí=êÉëìäí=jbro=NKM=Ejbro=TKQF √=b~êåáåÖë=éÉê=ëÜ~êÉ=bro=MKNN=
Slide 8: Financial year in brief
Financial year in brief √=`çêÉ=ÄìëáåÉëë=nQ=çéÉê~íáåÖ=éêçÑáíLåÉí=ë~äÉë=QB √=oÉëìäí=~í=^äîÉëí~=ÑçìåÇêó=áãéêçîÉÇ=Äìí=ëíáää=~=äçëë √=qÜÉ=dêçìéÛë=çéÉê~íáåÖ=éêçÑáí=íç=áãéêçîÉ=Äó jbro=S=áå=OMMP=íÜ~åâë=íç=êÉëíêìÅíìêáåÖ éêçÖê~ããÉ J=éêçÖê~ããÉë=íç=Äççëí=éêçÇìÅíáîáíó=~í=É~ÅÜ ìåáí J=ÅìííáåÖ=ÑáñÉÇ=Åçëíë J=çéíáãáò
Slide 9: Markets
Markets √=nQ=ÇÉäáîÉêáÉë=íç=`çãéçåÉåí~Dë=ÅìëíçãÉê=ëÉÅíçêë ÓQB=çå=ë~ãÉ=éÉêáçÇ=áå=éêÉîáçìë=óÉ~êK=kÉí=ë~äÉë=Ñçê ïÜçäÉ=óÉ~ê=OMMOLOMMN=ÓTB √=eÉ~îó=íêìÅâ=éêçÇìÅíáçå=áå=bìêçéÉ=áå=OMMO=ÓSB √=`çãéçåÉåí~Ûë=ÇÉäáîÉêáÉë=íç=ÜÉ~îó=íêìÅâ=áåÇìëíêó OMMOLOMMN=ÓSB √=aÉã~åÇ=Ñêçã=ã~ÅÜáåÉ=ÄìáäÇáåÖ=áåÇìëíêó=êÉã~áåë ïÉ~â √=a
Slide 10: Net sales and order book
Net sales and order book Net sales Order book jbro jbro 45 80 40 35 60 30 25 40 20 15 20 10 5 0 0 I II III IV I II III IV OMMM=mêçÑçêã~== OMMM=mêçÑçêã~ OMMN OMMN OMMO OMMO
Slide 11: Operating profit and result after financial items
Operating profit and result after financial items Operating profit/loss Profit/loss after financial items MEUR MEUR I II III IV % 5 10 4 4 8 3 2 3 6 1 2 4 0 I II III IV 1 2 -1 0 0 -2 I II III IV -3 -1 -2 OMMN OMMO B B 2001 2002
Slide 12: Equity ratio, %
Equity ratio, % 35 30 25 20 15 10 5 0 31.12.2001 31.12.2002 kÉÖ~íáîÉ=ÖççÇïáää mêÉÑÉêêÉÇ=Å~éáí~ä=åçíÉë=~ë=Éèìáíó mêÉÑÉêêÉÇ=Å~éáí~ä=åçíÉë=~ë=äá~Äáäáíó
Slide 13: Division of sales
Division of sales Sales by market area Sales by business group 17 % 18 % 2% 28 % 53 % 82 % Finland Cast and other components Other Scandinavia Other operations Central Europe Other countries
Slide 14: Sales to customer industries
Sales to customer industries Heavy Power and Machine Off-road Others trucks transmission building 54% (54%) 14% (13%) 15% (16%) 12% (12%) 5% (5%)
Slide 15: Cast and Other Components
Cast and Other Components Net sales Operating profit jbro jbro I II III IV 50 5 10 9 % 45 4 8 40 7 35 3 6 30 5 25 2 4 20 3 1 2 15 1 10 0 0 5 I II III IV -1 0 -1 -2 I II III IV 2001 2002 % % 2001 2002
Slide 16: Cast and Other components, sales to heavy truck industry
Cast and Other components, sales to heavy truck industry jbro 25 20 15 10 5 0 I II III IV 2001 2002
Slide 17: Cast and Other Components, sales to power and transmission industries
Cast and Other Components, sales to power and transmission industries jbro= 8 7 6 5 4 3 2 1 0 I II III IV 2001 2002
Slide 18: Cast and Other Components, sales to machine building industry
Cast and Other Components, sales to machine building industry jbro= 9 8 7 6 5 4 3 2 1 0 I II III IV 2001 2002
Slide 19: Cast and Other Components, sales to off-road industry
Cast and Other Components, sales to off-road industry jbro= 7 6 5 4 3 2 1 0 I II III IV 2001 2002
Slide 20: Other operations
Other operations Net sales Operating profit jbro jbro 1,5 12 % 1 10 8 0,5 6 0 4 I II III IV 2 -0,5 0 I II III IV -1 2001 2002 2001 2002
Slide 21: Other operations and associated companies
Other operations and associated companies √=p~äÉë=Äó=dêçìéDë=ÑçêÖÉë=ëáãáä~ê=íç=éêÉîáçìë=óÉ~êK √=táêëÄç=ìåáí=ï~ë=ÜÉ~îáäó=äçëëJã~âáåÖX=~=ëíêÉ~ãäáåáåÖ êÉëíêìÅíìêáåÖ=éêçÖê~ããÉ=ëí~êíÉÇ=íç=ÅçêêÉÅí=éêáÅÉë=~åÇ áåÅêÉ~ëÉ=ÉÑÑáÅáÉåÅó √=pÜ~êÉ=çÑ=êÉëìäíë=çÑ=~ëëçÅá~íÉÇ=Åçãé~åáÉë=jbro=MKO Ejbro=J=MKRFI=ÄÉííÉê=çéÉê~
Slide 22: Prospects for the near future
Prospects for the near future √=j~åìÑ~ÅíìêÉêë=ÉñéÉÅíÉÇ=íç=ÅçåíáåìÉ=íç=éçëíéçåÉ ÇÉÅáëáçåë=~Äçìí=áåîÉëíãÉåíë=áå=ã~ÅÜáåÉêó=~åÇ ÉèìáéãÉåí √=aÉã~åÇ=Ñçê=ÅçãéçåÉåíë=Ñçê=ÜÉ~îó=íêìÅâ=áåÇìëíêó ëíçééÉÇ=Ñ~ääáåÖ=áå=OMMO √=aÉã~åÇ=Ñçê=ïáåÇ=ÖÉåÉê~íçê=ÅçãéçåÉåíë=áå=nNLMP ã~óïÉää=ÄÉ=ïÉ~âI=~=ëÉ~ëçå~ä=íêÉåÇX=ëÜçìäÇ=éáÅ
Slide 23: Prospects for the near future
Prospects for the near future √=oÉëíêìÅíìêáåÖ=éêçÖê~ããÉ=ã~âÉë=Åçëí=ëíêìÅíìêÉ jbro=N=äáÖÜíÉê=áå=nNLMP √=nNLMP=åÉí=ë~äÉë=ÉñéÉÅíÉÇ=íç=ÄÉ=ëáãáä~ê=íç=nNLMO=~åÇ çéÉê~íáåÖ=éêçÑáí=ÉñéÉÅíÉÇ=íç=áãéêçîÉ=çå=nNLMO