FUCHS PETROLUB / Q1 2013 Conference Call Dr. Alexander Selent, Vice Chairman and CFO Reiner Schmidt, Member of the Group Management Committee Mannheim,

Slides:



Advertisements
Similar presentations
1 FUCHS PETROLUB AG – Niche specialist heading for success.
Advertisements

April 27, 2009, Atlas Copco Group Q1 Results April 27, 2009.
April 28, Atlas Copco Group Q1 Results April 28, 2010.
Atlas Copco Group Q2 Results July 16, Contents  Q2 business highlights  Market development  Business areas  Financials  Outlook 2 July 16,
July 17, 2009, Atlas Copco Group Q2 Results July 17, 2009.
August Results first half year 2010 Amsterdam, August 2010.
July 18, 2008, Atlas Copco Group Q2 Results July 18, 2008.
Atlas Copco Group Q4 Results February 2, Q4 - highlights  Order growth continued  Record operating profit –All business areas above 20% operating.
February 1, Atlas Copco Group Q4 Results February 1, 2007.
February 2, 2009, Atlas Copco Group Q4 Results February 2, 2009.
April 27, Atlas Copco Group Q1 Results April 27, 2006.
P R E L I M I N A R Y R E S U L T S 1 March 2006.
P R E L I M I N A R Y R E S U L T S 7 March 2007.
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 %
February 2, Atlas Copco Group Q4 Results February 2, 2010.
© MAHLE 1 Press conference on the business development of the MAHLE Group for the business year 2011 April 20, 2012.
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%
FY09 Q3 Conference Call April 21, Forward-Looking Statement Page 1 Statements in this release that are not historical are forward-looking and are.
1 The world’s leading manufacturer of collagen products for the food industry 2008 Interim Results Presentation 28 August 2008.
Atlas Copco Group Q3 Results October 22, Q3 - highlights  Strong order growth –Sequentially higher volumes in all regions and in most customer.
April 27, Atlas Copco Group Q1 Results April 27, 2005.
October 24, Atlas Copco Group Q3 Results October 24, 2006.
October 22, 2009, Atlas Copco Group Q3 Results October 22, 2009.
April 24, 2008, Atlas Copco Group Q1 Results April 24, 2008.
October 23, 2008, Atlas Copco Group Q3 Results October 23, 2008.
October 21, 2005www.atlascopco.com1 Atlas Copco Group Q3 Results October 21, 2005.
First quarter results 2003 Robert-Jan van de Kraats, CFO April 29, 2003.
22 October 2008 Slide 1 Results 3Q08 Results 3Q08 Martin De Prycker, CEO 22 October 2008.
The SKF Group Half-year results, 2006.
Atlas Copco Group Q results January 30, 2014.
Atlas Copco Group Q results January 31, 2013.
October 22, Atlas Copco Group Q3 Results October 22, 2004.
Atlas Copco Group Q1 Results April 29, Page 2 April 29, 2002www.atlascopco-group.com Contents  Q1 Highlights and Strategic Moves  Market Development.
Atlas Copco Group Q results July 17, Q2 - highlights  Healthy demand –Organic order intake declined slightly –Stable order intake for small.
Atlas Copco Group Q results October 25, 2013.
Atlas Copco Group Q3 Results October 23, Page 2 October 23, 2001www.atlascopco-group.com Contents  Market Development  Business Areas  Financials.
July 16, 2007, Atlas Copco Group Q2 Results July 16, 2007.
Atlas Copco Group Q3 Results October 21, Q3 - highlights  Overall demand remained at a high level –Solid development in manufacturing and mining.
Atlas Copco Group Q2 Results July 17, Contents  Q2 Business Highlights  Market Development  Business Areas  Financials  Outlook.
Atlas Copco Group Q1 Results Stockholm, April 26, 2001.
Atlas Copco Group Q4 Results February 14, Page 2 February 14, 2002www.atlascopco-group.com Contents  Q4 Highlights and strategic moves  Market.
Atlas Copco Group Q2 Results July 18, Page 2 July 18, 2002www.atlascopco-group.com Contents  Q2 Highlights  Market Development  Business Areas.
Giulio Mazzalupi Atlas Copco Group - Q4 Results Stockholm, February 12, 2001.
Atlas Copco Group Q1 Results April 28, Contents  Q1 Business Highlights  Market Development  Business Areas  Financials  Outlook.
Atlas Copco Group Q results July 18, Q2 in brief  Service business continues to develop well  Industrial and construction demand improved.
Atlas Copco Group Q results April 29, 2013.
Atlas Copco Group Q4 Results February 3, Page 2 February 3, 2003www.atlascopco-group.com Contents  Q4 Business Highlights  Market Development.
First Quarter 2013 Earnings Conference Call April 18, 2013.
April 26, 2016 RESULTS 1 st QUARTER 2016 (IFRS, UNAUDITED) © 2016 Software AG. All rights reserved.
July 16, Atlas Copco Group Q2 Results July 16, 2004.
Atlas Copco Group Q3 Results October 23, Contents  Q3 Business Highlights  Market Development  Business Areas  Financials  Outlook.
Atlas Copco Group Q results January 31, 2013
Alrik Danielson, President and CEO
Third Quarter 2012 Earnings Conference Call October 18, 2012
GRACO INC. 4th Quarter 2009 Earnings Conference Call Tuesday,
Q2 Results Stockholm, July 19, 2001
Alrik Danielson, President and CEO
Alrik Danielson, President and CEO
Alrik Danielson, President and CEO
Alrik Danielson, President and CEO
H1/Q Financial Results.
Intro to Financial Management
Atlas Copco Group Q2 Results July 17, 2009.
Atlas Copco Group Q results October 24, 2012.
Atlas Copco Group Q results July 17, 2012 July 17, 2012.
Atlas Copco Group Q results April 29, 2013
Atlas Copco Group Q results April 27, 2012 April 27, 2012.
Alrik Danielson, President and CEO
Opportunity Day June 7, 2019.
Alrik Danielson, President and CEO
Presentation transcript:

FUCHS PETROLUB / Q Conference Call Dr. Alexander Selent, Vice Chairman and CFO Reiner Schmidt, Member of the Group Management Committee Mannheim, 2 May 2013

FUCHS PETROLUB AG2 FUCHS increases EBIT to €73.4 million and confirms outlook for the financial year  Sales revenues just below the previous year’s level due to currency effects  Moderate increase in earnings before interest and tax (EBIT)  Outlook for the financial year confirmed

FUCHS PETROLUB AG3 Q EBIT is the second highest ever EBIT (€ mn) – quarterly development

FUCHS PETROLUB AG4 Sales revenues just below the previous year’s level due to currency effects  Organic growth €0.1 mn  No external growth (€0.0 mn)  Currency effects of -1.4% or €-6.5 mn € mn Decrease in sales of 1.4% or €6.4 mn to €442.0 mn

FUCHS PETROLUB AG5 Total growth in % Organic growth in % Organic growth in Asia-Pacific, Africa and Europe offset by decline in North America Euro mn -1.2 Asia/Pacific, Africa -4.2 North and South America * incl. consolidation effects of -€2.8 mn -6.4 Group* 1.8 Europe Organic growth External growth Currency effects 1st quarter 2013

FUCHS PETROLUB AG6 Slight increase in EBIT and stable earnings after tax € mnQ Q Variance Sales revenues % Gross profit % Gross profit margin37.5%36.1% Sales, admin., R&D and other net expenses % Expenses as a percentage of sales21.6%20.9% EBIT before income from at equity % EBIT margin before income from at equity15.9%15.3% Income from at equity % EBIT % Earnings after tax % Net profit margin11.7%11.5% Earnings per share Ordinary Preference

FUCHS PETROLUB AG7 € mnQ1 12*Q2 12*Q3 12*Q4 12* Q1 13 Variance Q1 13 vs Q1 12 Sales revenues % Gross profit161.9 (36.1%) (36.4%) (36.8%) (37.1%) (37.5%) 2.3% Sales, admin. and R&D expenses92.2 (20.6%) 96.7 (20.9%) 95.6 (20.4%) 91.6 (20.8%) 94.2 (21.3%) 2.2% EBIT before income from at equity68.4 (15.3%) 69.5 (15.1%) 75.6 (16.1%) 65.3 (14.8%) 70.2 (15.9%) 2.6% EBIT % Earnings after tax % Net profit margin11.5%10.9%11.7%11.5%11.7% Gross margin and EBIT margin before income from companies consolidated at equity improved * comparable

FUCHS PETROLUB AG8 (previous year’s figures in brackets) Europe North and South America Asia Pacific, Africa Holding- costs/cons. Group 34.1 (32.7) 24.2 (22.5) 15.3 (17.2) 73.6 (72.4) 73.4 (72.5) -0.2 (0.1) € mn EBIT margin before income from companies consolidated at equity 12.7% (12.3) 18.1% (15.7) 20.2% (21.6) 15.9% (15.3) Mixed regional results 1st quarter % +7.6% -11.0% 1.2 % EBIT Total Operating companies

FUCHS PETROLUB AG9 High free cash flow € mnQ1 2013Q Earnings after tax Changes in net operating working capital Other changes Operating cash flow Capex Other changes Cash flow from investing activities Free cash flow

FUCHS PETROLUB AG10 Plant investments according to plan € mn Key investments  Construction of new plants in Russia and China is progressing  Modernization of production in the US is continuing  In 2012, capital increase in Turkey (JV) due to acquisitions.

FUCHS PETROLUB AG11 Number of employees up with increased focus on sales and technical The number of employees has grown by 22 people since the beginning of the year.

FUCHS PETROLUB AG12 Outlook for the FUCHS Group Outlook for the year 2013  FUCHS confirms its planning for organic growth in 2013 in the low single-digit percent range. To what extent sales revenues will be influenced by changes in currency exchange rates remains to be seen.  FUCHS anticipates a further increase in earnings before interest and tax (EBIT), profit after tax, and earnings per share in  FUCHS is planning a high cash flow notwithstanding significant capital expenditure at a similar level as Outlook is based on a stable economic environment in the next quarters, which is not negatively effected by the various political and financial risks around the globe.

FUCHS PETROLUB AG13 Thank you for your attention! This presentation contains statements about future development that are based on assumptions and estimates by the management of FUCHS PETROLUB AG. Even if the management is of the opinion that these assumptions and estimates are accurate, future actual developments and future actual results may differ significantly from these assumptions and estimates due to a variety of factors. These factors can include changes to the overall economic climate, changes to exchange rates and interest rates and changes in the lubricants industry. FUCHS PETROLUB AG provides no guarantee that future developments and the results actually achieved in the future will agree with the assumptions and estimates set out in this presentation and assumes no liability for such.