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Z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 1/26 www.kcigroup.com First Quarter Results 2002 7 May, 2002.

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Presentation on theme: "Z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 1/26 www.kcigroup.com First Quarter Results 2002 7 May, 2002."— Presentation transcript:

1 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 1/26 www.kcigroup.com First Quarter Results 2002 7 May, 2002

2 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 2/26 www.kcigroup.com Investor Relations  Stig Gustavson, President & CEO, tel.+358-20-427 2000, stig.gustavson@kcigroup.com  Teuvo Rintamäki, Chief Financial Officer, tel.+358-20-427 2040, teuvo.rintamaki@kcigroup.com  Matti Ruotsala, Chief Operating Officer, tel.+358-20-427 2007, matti.ruotsala@kcigroup.com  Franciska Janzon, IR, tel.+358-20-427 2043, franciska.janzon@kcigroup.com

3 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 3/26 www.kcigroup.com Sales* by Business Area 1-12/01 Total Sales 756.3 MEUR LTM Total Sales 751.3 MEUR * Including internal sales

4 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 4/26 www.kcigroup.com LTM Total Order Intake 619.4 MEUR Order Intake * by Business Area 1-12/01 Total Order Intake 679.1 MEUR * Including internal order intake; excluding service contract base

5 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 5/26 www.kcigroup.com LTM Total Operating income 54.3 MEUR Total Operating income 55.3 MEUR Operating Income * by Business Area 1-12 /01 * before group costs and consolidation items

6 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 6/26 www.kcigroup.com Maintenance Services - Sales Q4 Q3 Q2 Q1 EUR million

7 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 7/26 www.kcigroup.com Maintenance Services - Order Intake* *Including internal order intake Excluding service contract base Q4 Q3 Q2 Q1 EUR million

8 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 8/26 www.kcigroup.com Maintenance Services - Operating Income* * Before Group Costs and Consolidation Items Q4 Q3 Q2 Q1 EUR million

9 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 9/26 www.kcigroup.com Maintenance Services - Operating Income/Sales * Before Group Costs and Consolidation Items Maintenance Services Sales Operating Income*

10 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 10/26 www.kcigroup.com Standard Lifting Equipment - Sales Q4 Q3 Q2 Q1 EUR million

11 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 11/26 www.kcigroup.com Standard Lifting Equipment - Order Intake* *Including internal order intake Q4 Q3 Q2 Q1 EUR million

12 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 12/26 www.kcigroup.com Standard Lifting Equipment - Operating Income* * Before Group Costs and Consolidation Items Q4 Q3 Q2 Q1 EUR million

13 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 13/26 www.kcigroup.com Standard Lifting Equipment - Operating Income/Sales * Before Group Costs and Consolidation Items Standard Lifting Equipm. Sales Operating Income*

14 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 14/26 www.kcigroup.com Special Cranes - Sales Q4 Q3 Q2 Q1 EUR million

15 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 15/26 www.kcigroup.com Special Cranes - Order Intake* *Including internal order intake Q4 Q3 Q2 Q1 EUR million

16 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 16/26 www.kcigroup.com Special Cranes - Operating Income* * Before Group Costs and Consolidation Items Q4 Q3 Q2 Q1 EUR million

17 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 17/26 www.kcigroup.com Special Cranes - Operating Income/Sales * Before Group Costs and Consolidation Items Special Cranes Sales Operating Income*

18 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 18/26 www.kcigroup.com Group Consolidated - Operating Income/Sales Group Sales Group Operating Income

19 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 19/26 www.kcigroup.com Group Consolidated - Net Income 21.8 19.3 36.0 23.4 9.1 35.3

20 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 20/26 www.kcigroup.com Group Consolidated - Return on Capital Employed 20.0% 15.2% 22.8% 26.3% 12.8%

21 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 21/26 www.kcigroup.com Sales by Market* 1-12/01 Total Sales 756.3 EURm LTM Total Sales 751.4 EURm *Including internal sales

22 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 22/26 www.kcigroup.com Sales by Market 1995-2001

23 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 23/26 www.kcigroup.com Sales by Industry OEM Crane Builders 7 % Others 6 % Pulp and Paper 9 % Power Plants 6 % Steel & other warehousing 3 % General Manufacturing 23 % 1 % Refuse Handling Automotive 3 % Primary Metals 10 % Shipyards 7% Resellers 5 % LTM/2002 Petrochemical 3 % Construction 2 % Transport, Shipping 2 % OEM Crane Builders 7 % Others 6 % Pulp and Paper 9 % Power Plants 6 % General Manufacturing 23 % 1 % Refuse Handling Automotive 4 % Primary Metals 10 % Shipyards 7 % Resellers 6 % 1-12/2001 Petrochemical 3 % Construction 2 % Steel & other warehousing 3 % Transport, Shipping 1 % Harbours 12 % Harbours 13 %

24 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 24/26 www.kcigroup.com Financial Key Figures EUR million

25 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 25/26 www.kcigroup.com Statement of Income EUR million

26 z WWW.KONECRANES.COM Q1/2002 results 7.5.2002 26/26 www.kcigroup.com Consolidated Balance Sheet EUR million


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