Presentation to the Financial Community October 1, 2004.

Slides:



Advertisements
Similar presentations
April 27, 2009, Atlas Copco Group Q1 Results April 27, 2009.
Advertisements

July 17, 2009, Atlas Copco Group Q2 Results July 17, 2009.
July 18, 2008, Atlas Copco Group Q2 Results July 18, 2008.
Antalis H results presentation to Analysts September 8, 2004.
Antalis 2003 results presentation to Analysts March 24, 2004.
Analysis of recovery of plastic waste in the building and construction sector (2010) February 2012.
ANALYSIS OF THE ECONOMIC SITUATION CONTENT: 1.GROS DOMESTIC PRODUCT (GPD) 2.UNEMPLOYMENT 3.INFLATION 4.INCOME PER CAPITA 5.BALANCE OF PAYMENTS: EXPORTS.
Current and Future Trends in the International Wine and Spirit Markets – with an Outlook to 2010 ( Updated in December 2006 )
Sales for the full year ended 31 December January 2010 Jean-Pierre Souchet - CFO Stéphane Bisseuil - Investors Relations.
ROI data to 02 ND OCT 2011 ROI GROCERY MARKET REVIEW Period ending 02 October 2011.
.. 2 Transatlantic Trends Transatlantic Trends is an annual survey of public opinion which started in 2002, consisting of a random sample of approximately.
World Wine Trade in 2014 April 17, 2015 Rafael del Rey Spanish Observatory of Wine Markets.
Outlook for Corn & Other Feedgrains By Dr. Robert Wisner Iowa State University World Production/use data sources: USDA.
Bernd Scherer Agricultural Machinery Page World Tendencies in the Agricultural Machinery Industry First Agricultural Machinery Russian Dealer‘s.
Economic Overview June Production Productivity Employment, working hours Inflation, output prices Wages, unit labour cost Trade balance Outline.
I N T E R I M R E S U L T S 8 September Financial highlights 6 months to June 2004 £ million Half Half% inc. Group sales %
Toy Industry: “What’s your China Strategy?” Tabitha Mui October 20, 2006 Center of Cyber Logistics.
P R E L I M I N A R Y R E S U L T S 3 March 2004.
STATE OF PLAY - FORECASTS FOR EUROPEAN CONSTRUCTION
I N T E R I M R E S U L T S 3 September Financial Highlights 6 months to June 2003 £ million Half Half% inc. Sales – continuing operations %
Greater Manchester Quarterly Economic Survey Q
GROWTH DRIVERS AND INVESTMENT OPPORTUNITIES IN EUROPEAN CONSTRUCTION TO 2016 Michael Weingärtler Metal Expert Europe Steel.
P R E L I M I N A R Y R E S U L T S March £ million % inc. Group sales % Operating profit % Operating margin14.3%14.4%
MEDIA Salles is an initiative of the MEDIA Programme of the European Union with the support of the Italian Government
AN ANALYSIS OF THE EVOLUTIONS OF REAL ESTATE MARKET AND PURCHASING POWER WITHIN THE EUROPEAN UNION Authors: Assoc. Prof. Dr. Ciprian SIPOS Prof. Dr. Alexandru.
PRIVATE & CONFIDENTIAL European Market Outlook April 2012.
EU Steel Market Report by Christian Rubach (Germany) EFR Meeting March 9, 2010 Brussels.
Countries of Europe France Spain Italy Germany Which country is this?
COMMODITIES REVIEW 22&23 June06 14/10/ :00 1 COMMODITY REVIEW Buy out parts Thierry Coumert.
October 22, 2009, Atlas Copco Group Q3 Results October 22, 2009.
October 23, 2008, Atlas Copco Group Q3 Results October 23, 2008.
13 February 2008 Company confidential Results 4Q07 and FY07 Martin De Prycker, CEO 13 February 2008.
Exel Oyj Interim Report for 1.1. – Göran Jönsson, President & CEO.
Economic Overview October Production Productivity Employment, working hours Inflation, output prices Wages, unit labour cost Trade balance Outline.
26 July 04, page 1 Company Confidential Results Second Quarter 2004 and 6 months ended June 30, 2004 Martin De Prycker CEO July 27, 2004.
The European Industrial Gas Market: East vs West John Raquet & James Barr.
Outlook for the EU Leather Industry Paul Pearson Director UK Leather Federation Secretary ICT.
Economic Overview December 2015.
Atlas Copco Group Q results July 17, Q2 - highlights  Healthy demand –Organic order intake declined slightly –Stable order intake for small.
Atlas Copco Group Q3 Results October 23, Page 2 October 23, 2001www.atlascopco-group.com Contents  Market Development  Business Areas  Financials.
15th October, 2003 GfK Group Non-Food Tracking Title of the presentation Speaker’s name 1st European Domestic Appliances Conference Matilde Soregaroli.
Atlas Copco Group Q1 Results Stockholm, April 26, 2001.
Real Estate Sales July Mobile & Baldwin County Single Family Residential Homes Sold - Trend DecFebAprJunAugOctDecFebAprJunAugOctNovDecJanFebMarAprMayJunJul.
Atlas Copco Group Q4 Results February 14, Page 2 February 14, 2002www.atlascopco-group.com Contents  Q4 Highlights and strategic moves  Market.
European Survey FENCA Number of respondents Austria 0 Belgium 0 Czech Republic 4 France 11 Germany 103 Greece 0 Italy 30 Netherlands 0 Norway.
Atlas Copco Group Q2 Results July 18, Page 2 July 18, 2002www.atlascopco-group.com Contents  Q2 Highlights  Market Development  Business Areas.
Atlas Copco Group Q results July 18, Q2 in brief  Service business continues to develop well  Industrial and construction demand improved.
1 Consumer Preference & Packaging in Europe © InSites Consulting Europeans vote for glass Recommendation of glass (results per country) Q : Would you recommend.
Telephone conference July 13th Page 2 CEO comment to the half-year report ”During the first half of the year we achieved results before restructuring.
Press Conference Report on the third quarter 2002, Outlook and Strategy Vienna, November 26, 2002.
Economic Overview April Production Productivity Employment, working hours Inflation, output prices Wages, unit labour cost Trade balance Outline.
Overview of International and European Tourism in 2005 and 2006 By Luigi Cabrini, Regional Representative for Europe World Tourism Organization TTG Incontri.
IPv4 Pricing and Transfer Update Sandra Brown IPv4 Market Group January 19, 2016.
1. 2 REMODELING INDUSTRY TRENDS 3 2 nd Quarter 2015 Economic Snapshot Overview - U.S. Economic SectorIndicator '15 vs.'14 Consumer Confidence Existing.
Telephone conference May 16th Page 2 CEO comment to the Q1 Report ”The first Quarter of 2012 was characterised by a strong recovery after the difficult.
Difference in cardiovascular treatment penetration in selected countries of Western and Central and Eastern Europe Petr Jelinek Corporate Marketing Department,
Europe Duplex Stainless Steel Pipe Market Report 2017.
Market outlook from a Swedish producer’s perspective
Overview of risks in advanced and emerging countries
General Market and Business Situation in Europe
Food Security Update 28 July 2016.
The “status” of the Crisis in Europe A General Outlook
Economic Growth to Remain Uneven Around the World in 2017
Uruguay West Germany Brazil Argentina Brazil July 30, 1930
H1/Q Financial Results.
OICA General Assembly, Delhi, 21 – 22 October Round table on Markets
4.8% 6.9 MILLION OLIVE OIL Evolution 2016 versus 2015 PRICE INCREASE
Adspend by global region,
Atlas Copco Group Q results July 17, 2012 July 17, 2012.
Investment in POLAND.
Presentation transcript:

Presentation to the Financial Community October 1, 2004

1 Raw Material Price Index Trend MARKET Jan. '04June '04Actual Sept.'04 Change % Sept.04 Vs June 04 POLISTYRENE % POLYURETHANE % CARBON STEEL % STAINLESS STEEL %

2 Price Evolution 2 nd Half ‘04 TURNOVER (000 EUR) Yearly contracts (%) Open spend 2H '04 Merloni increase % (000 eur) PLASTICS (ps, pu, abs, pp) % %5.063 METALS (cr, ss) % % PS: polystyrene PU: polyurethane PP: polypropilene CR: cold rolled coil SS: Stainless Stell

3 Market performance: VOLUMES WE- VOLUMES +3.4% 1H04/1H % JUL-AUG 04/ JUL-AUG 03 JUL-AUG 04/ JUL-AUG 03 EE- VOLUMES +16.0% + + Markets underperforming Germany Holland Romania Germany Holland Romania Italy Germany Romania Poland Italy Germany Romania Poland Markets overperforming UK Spain Turkey UK Spain Turkey UK France Turkey UK France Turkey

4 Market price trend In Western Europe price still down by approximately 2% vs previous year In Eastern Europe still positive, with some countries showing unstable trend

5 Extra cost for recovery of service level in UK Current forecast full year ‘04 vs July ‘04 forecast: Call Center € 1.2 ml Engineers € 3.8 ml Lower margin € 1.5 ml TOTAL NEGATIVE IMPACT € 6.5 ml

NEW Outlook Sales expected to increase slightly above 5% at current exchange rates EBIT margin% decreases by approximately 30 bps vs the previous year Gearing ratio below previous year