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First Half 2007 Conference Call | August 7 th, 2007 CEO – Gerhard Wiedemann CFO – Dr. Jürgen Koch.

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Presentation on theme: "First Half 2007 Conference Call | August 7 th, 2007 CEO – Gerhard Wiedemann CFO – Dr. Jürgen Koch."— Presentation transcript:

1 First Half 2007 Conference Call | August 7 th, 2007 CEO – Gerhard Wiedemann CFO – Dr. Jürgen Koch

2 2H1 2007 | August 7 th, 2007 Highlights Q2/2007  Net after tax result: 79.6 EUR m  Therein result from discontinued operations from sale of packaging division (66.5 Mio EUR)  Equity ratio of 24.7 %  Positive net cash of 47.0 Mio EUR  Operational Business further improved: - Sales revenues + 21.6 % (Q2/07 compared to Q2/06) - EBIT + 19.9 Mio EUR (Q2/07 compared to Q2/06) - EBIT margin: + 5,7 %

3 3H1 2007 | August 7 th, 2007 Key Figures KUKA Group Positive Development also in Second Quarter EUR m. Orders received Orders backlog Sales revenues EBIT Q2 / 2007 Q2 / 2006 ∆ 288.0 603.9 324.4 18.5 312.1 496.5* 264.6 -1.4 -7.7% 21.6% 22.6% - - *12/31/06 % of sales 5.7%-0.5% Net after tax result Equity ratio Net cash / debt 79.6 24.7% 47.0 -55.8 11.8% -201.7 - - -

4 4H1 2007 | August 7 th, 2007 Key Figures Robotics Continuing on targeted Growth Path EUR m. Orders received Sales revenues EBIT % of sales Employees (end of period) Q2 / 2007 Q2 / 2006 ∆ 109.4 105.2 9.1 6.5% 1,939 85.2 91.8 6.0 8.7 % 1,838* 28.4% 14.6% 51.7% - 5.5% *12/31/06

5 5H1 2007 | August 7 th, 2007 Key Figures Systems Considerably better earnings EUR m. Orders received Sales revenues EBIT % of sales Employees (end of period) Q2 / 2007 Q2/ 2006 ∆ 191.0 229.0 8.9 3.9 % 3,644 235.7 180.1 -4.5 -2.5 % 3,677* 27.2% - -0.9% *12/31/06 -19.0% -

6 6H1 2007 | August 7 th, 2007 KUKA Group Continued Growth in Both Divisions RoboticsSystems EUR m. H1/06H1/07 0 100 200 300 400 500 Orders Received 489.9 188.0 519.8 226.2 EUR m. H1/06H1/07 0 50 100 150 200 250 300 350 Sales Revenues 327.3 187.8 437.3 196.8 5.4 7.7 H1/07 0 1 2 3 4 5 7 EBIT Margin (%) -1.5 3.4 H1/06 6 % 8 H1/07 H1/06

7 7H1 2007 | August 7 th, 2007 Key Figures KUKA Group Pleasant Development of Operational Results in First Half EUR m. Orders received EBIT % of sales H1 / 2006 Net after tax result 659.7 0.5 -62.2 H1 / 2007 – - ∆ 0.1% Sales revenues 501.8 724.9 28.3 80.8 4.6% 615.1 9.9% 22.6% –

8 8H1 2007 | August 7 th, 2007 Key Figures Robotics Orders received Sales revenues EBIT % of sales Continuing on Growth Path – Employees (end of period) *12/31/06 H1 / 2006H1 / 2007∆ EUR m. 226.2 15.1 1,939 7.7% 196.8 188.0 10.2 1,838* 5.4% 187.8 20.3% 48.0% 5.5% 4.8%

9 9H1 2007 | August 7 th, 2007 Key Figures Robotics Orders Received – Diversification 102,8 Automotive Customer Service H1/06 45% 35% 20% H1/07 45% 36% 19% General Industry

10 10H1 2007 | August 7 th, 2007 Key Figures Systems Successful First Half EUR m. Orders received Sales revenues EBIT % of sales – – Employees (end of period) H1 / 2006H1 / 2007∆ *12/31/06 519.8 14.7 3,644 3.4% 437.3 489.9 -4.9 3,677* -1.5% 327.3 6.1% -0.9% 33.6%

11 11H1 2007 | August 7 th, 2007 Key figures Systems Orders Received – Unchanged Strong US Business EUR m. Assembling Europe / others USA H1/07 519.8 H1/06 489.9 167.2 272.4 50.3 250.5 251.6 17.7

12 12H1 2007 | August 7 th, 2007 Outlook Guidance 2007 Key Figures Sales revenues (EUR m.) Equity ratio ROCE EBIT margin (CO) 2006 1,162.1 17.0% 8.8% 1.4% Result from discontinued operations (DO) >1,250.0 >22% 15.0% 4.6% 63.0 EUR m. Guidance 2007

13 13H1 2007 | August 7 th, 2007 Annex Hubertus von Münchhausen Head of Investor Relations Phone +49 (821) 797-5325 Fax +49 (821) 797-5213 v.muenchhausen@v.muenchhausen@kuka.com The KUKA share ISIN DE0006204407 Reuters IWKG.DE Bloomberg IWK GY (Xetra) For more detailed information on IWKA please refer to our web-page at www.kuka-ag.dewww.kuka-ag.de > Investor Relations Investor Relations

14 14H1 2007 | August 7 th, 2007 Disclaimer This presentation contains forward-looking statements based on current assumptions and forecasts made by KUKA Group management. Any forward-looking statements contained in this presentation represent our best judgment as to what will occur in the future. Various known and unknown risks, uncertainties and other factors could lead to material differences between the actual future results, financial situation, development or performance of the company and the estimates given here. The company assumes no liability whatsoever to update these forward-looking statements or to conform them to future events or development.


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