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Innovators in image processing. Continued growth but profitability under pressure: sales up 14% but current profit before taxes decreases by 20% RESULTS.

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Presentation on theme: "Innovators in image processing. Continued growth but profitability under pressure: sales up 14% but current profit before taxes decreases by 20% RESULTS."— Presentation transcript:

1 Innovators in image processing

2 Continued growth but profitability under pressure: sales up 14% but current profit before taxes decreases by 20% RESULTS SIX MONTHS ENDING JUNE 30, 2001

3 Orders & Sales: strong increase over 1S01 399 353 443 404 Mio Euro 369 398 +11%+14%

4 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

5 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

6 Barco Graphics: Overall decline in Orders & Sales -4%-13% 81 80 78 70 Mio Euro

7 Barco Graphics: Packaging Systems on track +17%+4,5% Mio Euro

8 Barco Graphics: EBIT Mio Euro

9 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

10 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

11 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

12 Barco Projection: Strategic thrust into high-end segments Control Rooms Simulation LED walls Specific applications for projector products Digital Cinema  New dedicated organization structure

13 Barco Projection: Orders & Sales +24%+15% Mio Euro

14 Barco Projection: EBIT - 19% Mio Euro

15 BPS: Barco Control Rooms Further growth in orders and sales +8%+17% Mio Euro

16 BPS: Barco Simulation Products Further growth in orders & sales +41%+35% Mio Euro

17 BPS: LED Walls – Orders & sales Deliveries cannot follow orders +442%+220% Mio Euro

18 LED Walls #2 world-wide in sales Main goals now:– Further increase market share – Increase margins

19 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

20 BPS: Barco Projection Products Mio Euro - 40%-25%

21 New products for specific projector markets IntelliRoom Networked Projector...

22 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

23 BarcoView: Orders & Sales +20%+47% Mio Euro Expected EBIT 1S01: over 20%

24 BarcoView: EBIT Mio Euro +29%

25 BarcoVision: Orders & Sales -10%+8,5% Mio Euro

26 BarcoVision: EBIT Mio Euro +34%


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