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Published byEleanore Lloyd Modified over 8 years ago
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Innovators in image processing
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Continued growth but profitability under pressure: sales up 14% but current profit before taxes decreases by 20% RESULTS SIX MONTHS ENDING JUNE 30, 2001
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Orders & Sales: strong increase over 1S01 399 353 443 404 Mio Euro 369 398 +11%+14%
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Decrease in profit: Reasons Barco Graphics: Delay in delivery of Mondrian and drop in deliveries of printsteamers Sales of projectors for standard applications weaker than anticipated Strategic investments affect operating results
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What about Barco Graphics? Overall decline in Orders and Sales Packaging Systems on track Losses due to specific issues Strategic focus for turnaround Cost-saving measures
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Barco Graphics: Overall decline in Orders & Sales -4%-13% 81 80 78 70 Mio Euro
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Barco Graphics: Packaging Systems on track +17%+4,5% Mio Euro
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Barco Graphics: EBIT Mio Euro
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Barco Graphics: Losses due to specific issues Orders for printstreamers for digital press manufacturers have come to a halt Delay in delivery of Mondrian, new computer-to-plate machine, due to need for improved optical calibration procedure
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Barco Graphics: Looking into various forms of alliances with other partners Barco ETS brought into joint venture with Mania Spinning off Industrial Printing being investigated
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Barco Graphics: Cost-saving measures Consolidating 4 European service call-centers into 1 initial reduction of staff by 40 associates 113 associates of ETS to joint venture Mania-Barco GmbH
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Barco Projection: Strategic thrust into high-end segments Control Rooms Simulation LED walls Specific applications for projector products Digital Cinema New dedicated organization structure
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Barco Projection: Orders & Sales +24%+15% Mio Euro
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Barco Projection: EBIT - 19% Mio Euro
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BPS: Barco Control Rooms Further growth in orders and sales +8%+17% Mio Euro
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BPS: Barco Simulation Products Further growth in orders & sales +41%+35% Mio Euro
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BPS: LED Walls – Orders & sales Deliveries cannot follow orders +442%+220% Mio Euro
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LED Walls #2 world-wide in sales Main goals now:– Further increase market share – Increase margins
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Increased profitability on LED walls in sight New mechanical design Reorganization of manufacturing process more efficiency, higher yield Manufacturing of mechanical parts in Czech Republic Higher volume of components lower prices Higher volume of Led Walls without increase of structural costs
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BPS: Barco Projection Products Mio Euro - 40%-25%
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New products for specific projector markets IntelliRoom Networked Projector...
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Barco Projection: New Dedicated Organization Structure New structure in line with focused markets More direct interaction with specific markets Enable growth without increase of structural costs
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BarcoView: Orders & Sales +20%+47% Mio Euro Expected EBIT 1S01: over 20%
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BarcoView: EBIT Mio Euro +29%
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BarcoVision: Orders & Sales -10%+8,5% Mio Euro
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BarcoVision: EBIT Mio Euro +34%
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