THIRD QUARTER 2017 Martin Lundstedt, President and CEO
|
|
|
- Solomon Pitts
- 6 years ago
- Views:
Transcription
1 THIRD QUARTER 2017 Martin Lundstedt, President and CEO
2 Volvo Group THIRD QUARTER HIGHLIGHTS Net sales +12% (+16% excl. currency) Continued improved profitability for the Group - Trucks adjusted operating margin 8.6% (8.2) - Construction Equipment s adjusted operating margin 13.4% (5.2) NET SALES SEK bn 12 months 326 bn ADJUSTED OPERATING MARGIN* 12 months 8.7% % 9.1% 7.0% *Adjustments, see note 6 in report: 2016: Provision for EU investigation : Capital gain on shares in Deutz 400 2
3 Volvo Group VOLUME DEVELOPMENT IN THE THIRD QUARTER TRUCK DELIVERIES Units HD/MD MACHINE DELIVERIES 12 months 177,697 Units 12 months 58, , % +4, % Total Change Volvo 25,722 +3,369 UD 5, Renault Trucks 7, Mack 5,100 +1, ,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0,000 Total Change Volvo 8,625 +1,846 SDLG 5,752 +2,850 3
4 Volvo Group SERVICE SALES DEVELOPMENT SERVICE SALES SEK bn +2% +5% ex FX 12 months 71.2 bn CONSTRUCTION TRUCKS BUSES VOLVO PENTA EQUIPMENT 4
5 Trucks Good demand in Europe, North America and China Stretched supply chain Volvo trucks powered with liquefied natural gas and biogas for Europe Important product renewal for Mack Trucks 5
6 Mack Trucks LAUNCH OF THE NEW MACK RANGE IN NORTH AMERICA 6
7 Trucks SEVERAL IMPORTANT PRODUCT LAUNCHES IN 2017 Volvo VNL North America Mack Anthem North America UD Croner (MD) South East Asia Volvo VNR North America 7 UD Quon (HD) Japan UD Kuzer (LD) South East Asia
8 Trucks MARKET ENVIRONMENT NORTH AMERICA EUROPE HD : 243 Forecast 2017: 235 Forecast 2018: HD 2016: 305 Forecast 2017: 305 Forecast 2018: BRAZIL 1400 HD : 30 Forecast 2017: 30 Forecast 2018: India 1000 Japan China ASIA HD+MD 2016: 962 Forecast 2017: Forecast 2018: : 293 Forecast 2017: 305 Forecast 2018: : 95 Forecast 2017: 95 Forecast 2018:
9 Trucks MARKET SHARES HD% EUROPE NORTH AMERICA EU28, YTD AUGUST JAPAN 16,7 16,6 8,0 8,5 9,6 8,6 16,3 17,3 7,8 7,7 Volvo Volvo Renault Trucks UD Mack AUSTRALIA BRAZIL 18,9 17,7 SOUTH AFRICA 16,2 15,3 8,6 8,7 YTD AUGUST 15,0 16,5 8,6 8,6 Volvo Volvo 9 1,5 3,3 UD Volvo Mack UD
10 Trucks HD/MD: ORDERS +32% AND DELIVERIES +15% EUROPE NORTH AMERICA Orders Orders Deliveries AFRICA & OCEANIA Deliveries Orders +26% Deliveries +26% 10 Orders +14% Deliveries +11% SOUTH AMERICA Orders +79% Deliveries +18% Orders Deliveries Orders ASIA Orders Deliveries Orders +28% Deliveries +6% Deliveries Orders +32% Deliveries +22%
11 Construction Equipment Market growth across all regions Orders up 45% and deliveries up 48% Transformation program continues to yield result 11
12 Construction Equipment SOLD THE 75,000 TH ARTICULATED HAULER 12
13 Construction Equipment MARKET ENVIRONMENT NORTH AMERICA EUROPE CHINA Forecast 2017: 0 to +10% Forecast 2018: -5 to +5% Forecast 2017: +5 to +15% Forecast 2018: -5 to +5% Forecast 2017: +60 to +70% Forecast 2018: +5 to +15% SOUTH AMERICA ASIA (excl. China) Forecast 2017: -5 to +5% Forecast 2018: 0 to +10% Forecast 2017: 0 to +10% Forecast 2018: 0 to +10%
14 Construction Equipment ORDERS +45% AND DELIVERIES +48% EUROPE NORTH AMERICA Orders Orders Deliveries Deliveries AFRICA & OCEANIA SOUTH AMERICA Orders Deliveries Orders -2% Deliveries -10% 14 Orders +12% Deliveries +19% Orders -17% Deliveries +24% Orders ASIA Deliveries Orders +27% Deliveries +23% Orders Deliveries Orders +86% Deliveries +86%
15 Buses Mixed market development Deliveries up 24% Order intake +34% Major order of 325 Nova across regions city buses to Toronto Deliveries of the new 8- Increased battery litre chassis platform for capacity on Volvo 7900 Asian markets started Largest 25 full-electric order ever buses of to complete Trondheimelectric hybrid traffic solutions to Belgium 15
16 Volvo Penta Byt bild Sales growth in both industrial and marine segments Order increase by 12%, delivery increase by 7% Launch of milestone 1,000 hp engine for marine leisure 16
17 THIRD QUARTER 2017 Jan Gurander, deputy CEO and CFO
18 Volvo Group NET SALES PER MARKET NET SALES SEK bn Currency -2.0 bn Europe North America South America Asia Africa & Oceania
19 Volvo Group ADJUSTED OPERATING INCOME PER BUSINESS AREA ADJUSTED OPERATING INCOME* SEK M +1, Currency 223 M ,024* 4,846* Trucks Volvo CE *Adjustments, see note 6 in report: 2016: Provision for EU investigation : Capital gain on shares in Deutz 400 Buses Volvo Penta Financial Group 2017 ServicesFunctions & Other 19
20 Volvo Group ADJUSTED OPERATING INCOME CONTRIBUTORS ADJUSTED OPERATING INCOME* SEK M 4,846* +2, Currency -223 M ,024* Earnings in Construction Equipment + Truck volumes - Higher selling and admin. cost - Stretched supply chain 2016 Gross income Cash R&D *Adjustments, see note 6 in report: 2016: Provision for EU investigation : Capital gain on shares in Deutz 400 R&D capitalization Selling Admin. Other
21 Volvo Group Industrial Operations CASH FLOW OPERATING CASH FLOW SEK bn 12 months SEK 18.9 bn INVESTMENTS IN PPE SEK bn 12 months SEK 6.3 bn CASH FLOW EFFECT FROM CHANGES IN WORKING CAPITAL SEK bn Accounts receivable Inventories Trade payables Other Total change 21
22 Trucks NET SALES NET SALES SEK bn 12 months bn +9% Delivered HD/MD trucks +15%: - North America +17% - Europe +11% Net sales currencyadjusted +12%: - vehicles +14% - services +5%
23 Trucks ADJUSTED OPERATING INCOME ADJUSTED OPERATING INCOME* SEK M ADJUSTED OPERATING INCOME* SEK bn 12 months 19.3 bn Currency -143 M ,756 + Higher volumes + Income from joint ventures 4,261 ADJUSTED OPERATING MARGIN* % 12 months 9.2% 8.2% 8.6% 7.2% - Selling cost - Stretched supply chain - Higher R&D cost *Adjustments, see note 6 in report: 2016: Provision for EU investigation : No adjustments
24 Construction Equipment NET SALES NET SALES SEK bn months 62.9 bn +31% 15.1 Delivered machines +48%: - Volvo +27% - SDLG +98% - large and medium +53% - compact +34% Net sales currencyadjusted +35%: - machines +41% - services +10%
25 Construction Equipment ADJUSTED OPERATING INCOME ADJUSTED OPERATING INCOME* SEK M 12 months 6,595 M Currency -150 M ADJUSTED OPERATING INCOME* SEK M 2,024 ADJUSTED OPERATING MARGIN* % 12 months 10.5% , Sales (machines and services) + Capacity utilization + Gain of SEK 253 M on dealer divestment in Great Britain 4.8% 5.2% 13.4% *Adjustments, see note 6 in report 2017 and 2016: No adjustments 25
26 Buses NET SALES & ADJUSTED OPERATING INCOME NET SALES SEK bn months 27.1 bn 6.5 ADJUSTED OPERATING INCOME* SEK M 12 months 905 M Currency -62 M *Adjustments, see note 6 in report 2017 and 2016: No adjustments Net sales currencyadjusted +24%: - vehicles +29% - services +4% Adjusted operating income: + volumes - ramp-up cost - negative mix Adjusted operating margin* 3.3% (4.3) 26
27 Volvo Penta NET SALES & ADJUSTED OPERATING INCOME NET SALES SEK bn 12 months 10.9 bn ADJUSTED OPERATING INCOME* SEK M 12 months 1,407 M Currency 1 M Net sales currencyadjusted +9%: - engines +12% - services +3% Adjusted operating income: + Higher sales - Industrial and campaign cost - Higher op. expenses *Adjustments, see note 6 in report 2017 and 2016: No adjustments Adjusted operating margin* 13.3% (14.5) 27
28 Financial Services NEW FINANCING AND PROFITABILITY ADJUSTED OPERATING INCOME* SEK M 12 months 2,172 M NEW FINANCING SEK bn 12 months 56.4 bn ROE* 12 months, % % 13.3% 14.3% *Adjustments, see note 6 in report 2017 and 2016: No adjustments 28
29 Volvo Group THIRD QUARTER HIGHLIGHTS Net sales +12% (+16% excl. currency) Continued improved profitability for the Group - Trucks adjusted operating margin 8.6% (8.2) - Construction Equipment s adjusted operating margin 13.4% (5.2) NET SALES SEK bn 12 months 326 bn ADJUSTED OPERATING MARGIN* 12 months 8.7% % 9.1% 7.0% *Adjustments, see note 6 in report: 2016: Provision for EU investigation : Capital gain on shares in Deutz
SECOND QUARTER 2017 Martin Lundstedt, President and CEO
SECOND QUARTER 2017 Martin Lundstedt, President and CEO Volvo Group SECOND QUARTER HIGHLIGHTS Net sales +12% (+6% excl. currency) Continued improved profitability for the Group - Trucks adjusted operating
Fourth quarter 2018 Martin Lundstedt, President and CEO
Martin Lundstedt, President and CEO FOURTH QUARTER HIGHLIGHTS NET SALES SEK bn 91.6 12 months 391 bn 105.8 Net sales +SEK 14.2 bn, up 16% (+10% excl. currency) Adjusted operating income increased to SEK
FY2015 2nd Quarter Business Results
FY2015 2nd Quarter Business Results Project AH A MAY products Yamaha Corporation and Yamaha Motor Co., Ltd. make products by exchanging the design divisions and their design fields, and present a joint
Fact Sheet for Q4 and Full Year 2017 pre IFRS 15 and 9 adjustments February 1, 2018
Fact Sheet for Q4 and Full Year 2017 pre IFRS 15 and 9 adjustments February 1, 2018 Contents Daimler Group Stock Market Information 3 Earnings and Financial Situation 4-12 Information for Divisions Mercedes-Benz
Fact Sheet for Q4 and Full Year 2016 February 2, 2017
Fact Sheet for Q4 and Full Year 2016 February 2, 2017 Contents Daimler Group Stock Market Information 3 Earnings and Financial Situation 4-13 Information for Divisions Mercedes-Benz Cars 14-17 Daimler
Fact Sheet for Q and H July 21, 2016
Fact Sheet for Q2 2016 and H1 2016 July 21, 2016 Contents Daimler Group Stock Market Information 3 Earnings and Financial Situation 4-13 Information for Divisions Mercedes-Benz Cars 14-17 Daimler Trucks
Fact Sheet for Q3 and January-September 2017 October 20, 2017
Fact Sheet for Q3 and January-September 2017 October 20, 2017 Contents Daimler Group Stock Market Information 3 Earnings and Financial Situation 4-12 Information for Divisions Mercedes-Benz Cars 13-16
Finnair Q Result
Finnair Q2 2015 Result 14 August 2015 CEO Pekka Vauramo, Interim CFO Mika Stirkkinen 1 Market environment shows signs of improvement There were signs of a recovery in the demand for consumer and business
SAS Q3 2017/ August 2018
SAS Q3 2017/2018 31 August 2018 Strong earnings in peak season POSITIVES Record number of passengers Total revenue up MSEK 936 vs. LY Currency adjusted yield up 1.1% vs. LY EB point sale up 27% vs. LY
SAS Q2 2017/2018 TELECONFERENCE
SAS Q2 2017/2018 TELECONFERENCE 30 May 2018 Earnings as expected despite negative currency effect POSITIVES + Total revenue up MSEK 73 vs. LY + Currency adjusted yield up 0.6% vs. LY + EB-point sale revenue
Wärtsilä Corporation. Interim Report January-March 2005 Ole Johansson, President & CEO. 4 May Wärtsilä
Wärtsilä Corporation Interim Report January-March 2005 Ole Johansson, President & CEO 4 May 2005 Highlights of the first quarter Net sales up by 9.4% to EUR 570.7 million (521.7) Operating income improved
2012 Result. Mika Vehviläinen CEO
2012 Result Mika Vehviläinen CEO 1 Agenda Market environment in Q4 Business performance and strategy execution Outlook Financials 2 Market Environment According to IATA, Global air travel continues to
Finnair Q Result
Finnair Q1 2015 Result 7 May 2015 CEO Pekka Vauramo, Interim CFO Mika Stirkkinen 1 Turbulent market environment The weakness of the Finnish economy continued to be reflected in the demand in the first
AIRBUS H Roadshow Presentation. New York July 31 st, 2017
AIRBUS H1 2017 Roadshow Presentation New York July 31 st, 2017 H1 2017 HIGHLIGHTS 2 Healthy commercial aircraft environment; robust backlog of 6,771 a/c supports ramp-up plans H1 financials reflect delivery
SAS Group Q Teleconference
SAS Group Q4 2012 Teleconference December 12, 2012 1 Break-even result in 2012 despite 1.6 bn SEK higher fuel cost 23 MSEK EBT (before non-recurring items) despite 1.6 bn SEK higher fuel cost Positive
SAS Group Presentation Carnegie, May 22, 2012 Sture Stölen, Head of IR
SAS Group Presentation Carnegie, May 22, 2012 Sture Stölen, Head of IR 1 This is the SAS Group 128 destinations 27,2 million passengers 28 new routes to be launched 2012 1,085 daily flights Revenues 2011,
INVESTOR MEETING. CEO Airbus Group CEO Airbus CFO Airbus Group & Airbus. Tom Enders Fabrice Bregier Harald Wilhelm PARIS AIRSHOW 2015
1 INVESTOR MEETING PARIS AIRSHOW 2015 Tom Enders Fabrice Bregier Harald Wilhelm CEO Airbus Group CEO Airbus CFO Airbus Group & Airbus PATH TO ENHANCED VALUE 2 Healthy commercial aircraft market Transformation
Fiscal year 2010 financial results
Fiscal year 2010 financial results May 12, 2011 Nissan Motor Co., Ltd. full-year financial results Key performance indicators: Financial results (billion yen) Net revenue Operating profit Net income Free
Analyst and Investor Conference Call Q Ulrik Svensson, CFO and Member of the Executive Board
Analyst and Investor Conference Call Q2 2017 Ulrik Svensson, CFO and Member of the Executive Board Frankfurt, 2 August 2017 Disclaimer The information herein is based on publicly available information.
Finnair Q Result
17 August 2016 CEO Pekka Vauramo CFO Pekka Vähähyyppä Finnair Q2 2016 Result 1 Highlights of the second quarter The seventh consecutive quarter of profit improvement Fukuoka & Guangzhou route openings
Presentasjon av Farstad Shipping ASA
Rederiforbundet 01.03.16 Presentasjon av Farstad Shipping ASA Karl-Johan Bakken - CEO Torstein L. Stavseng - CFO Farstad Shipping ASA Looking ahead from 2015 Dressing the Company for the Future Strategically
Wärtsilä Corporation. Interim Report January-September 2006 Ole Johansson, President & CEO. 31 October Wärtsilä
Wärtsilä Corporation Interim Report January-September 26 Ole Johansson, President & CEO 31 October 26 Highlights Q3/26 Strong order intake continued (+25%) Net sales +26% Operating income +29% Strong cash
SAS AB Q December 2018
SAS AB Q4 2018 4 December 2018 Q4 financial highlights Q4 POSITIVES Q4-18 CHANGE VS. Q4-17 Record number of passengers Total revenue up SEK 1bn vs. LY Yield (nominal) up 5.1% vs. LY RASK (nominal) up 7.0%
Q Earnings Financial Results for the First Quarter Ended June 30, July 28, 2016 OMRON Corporation
Q1 2016 Earnings Financial Results for the First Quarter Ended June 30, 2016 July 28, 2016 OMRON Corporation Summary Q1 Results Both sales and operating income are in line with internal plan (decreased
WÄRTSILÄ CORPORATION
WÄRTSILÄ CORPORATION 26 RESULT PRESENTATION OLE JOHANSSON, PRESIDENT & CEO 6 FEBRUARY 27 1 Wärtsilä Highlights 26 Order intake +32.4% Order book +52.8% Net sales +26.6% Operating income +29.2% Profitability
Information meeting. September 2011
Information meeting September 2011 Full Year 2010-11 key data April 2010-March 2011 Revenues in billions Operating result in millions 77% Passenger 18.10 +11.3% -44 +874 13% Cargo 3.16 +29.5% +69 +505
Information meeting. 12 September 2011
Information meeting 12 September 2011 Full Year 2010-11 key data April 2010-March 2011 Revenues in billions Operating result in millions 77% Passenger 18.10 +11.3% -44 +874 13% Cargo 3.16 +29.5% +69 +505
Preliminary Figures FY 2016
February 14, 2017 Preliminary Figures FY 2016 Capital Markets Day 2017 Tom Blades (CEO) Disclaimer This presentation has been produced for support of oral information purposes only and contains forwardlooking
FOURTH QUARTER AND FULL-YEAR RESULTS February 2008
FOURTH QUARTER AND FULL-YEAR RESULTS 2 1 February 2 AGENDA CEO review Financial review Operating review of Mobile Concluding remarks Harri Koponen Lars Nilsson Harri Koponen Harri Koponen 2 29-2-1 Fourth
Finnair Group Interim Report 1 January 30 September 2008
Finnair Group Interim Report 1 January 30 September 2008 1 31/10/2008 Presentation name / Author Airline industry at a historical turning point Expensive fuel price in the beginning of 2008 has dramatical
Finnair 2015 kolmannen vuosineljänneksen tulos
Finnair 215 kolmannen vuosineljänneksen tulos Q3 Result 215 3 October 215 3.1.215 Toimitusjohtaja Pekka Vauramo Talousjohtaja Pekka Vähähyyppä 1 Highlights of the quarter Excellent Q3 result: Record result
Even Frydenberg, President & CEO Jan Johansson, CFO
Even Frydenberg, President & CEO Jan Johansson, CFO CONTINUED IMPROVED EARNINGS Good demand in the quarter driven by leisure Sales growth of 23% fueled by more rooms in operation and currency effects Like-for-like
Q Earnings Financial Results for the Third Quarter Ended December 31, January 29, 2015 OMRON Corporation
Q3 2014 Earnings Financial Results for the Third Quarter Ended December 31, 2014 January 29, 2015 OMRON Corporation Contents 1. Summary 2. Q1-Q3 Results P. 2 P. 4 3. Full-Year Forecast P. 13 4. Corporate
FY RESULTS ROADSHOW PRESENTATION
1 FY RESULTS 2014 ROADSHOW PRESENTATION FY 2014 HIGHLIGHTS FOCUS ON EXECUTION 2 Strong financial performance Revenues: 61 bn, +5% vs. 2013 EBIT* before one off: 4.1 bn, +15% vs. 2013 EPS: 2.99, +61% vs.
Economic performance of the airline industry Mid-year 2017 update. Brian Pearce, Chief Economist, IATA
Economic performance of the airline industry Mid-year 2017 update Brian Pearce, Chief Economist, IATA www.iata.org/economics % change over previous year Index, 50 = no change in output Performance drivers
SET Opportunity Day #3/2011
SET Opportunity Day #3/2011 2Q11 & 1H11 Performance & Outlook 18 August 2011 The views expressed here contain some information derived from publicly available sources that have not been independently verified.
Amadeus Jan-Mar 2018 Results
Amadeus Jan-Mar 2018 Results May 4, 2018 Disclaimer This presentation may contain certain statements which are not purely historical facts, including statements about anticipated or expected future revenue
SAS AB Analyst meeting
SAS AB Analyst meeting London, August 9, 2001 2 2nd Quarter a tough Quarter The Marketplace Continued weak world economy Weaker Swedish economy SAS Weaker traffic growth and reduced passenger load factors
SAS Q1 2016/
SAS Q1 2016/2017 08.03.2017 Weak Q1 as expected new structural actions underway Q1 in summary Positives + Currency adjusted passenger revenue up 5% + Strong development of ancillary revenues + Passengers
WÄRTSILÄ CORPORATION
WÄRTSILÄ CORPORATION INTERIM REPORT JANUARY-JUNE 215 17 JULY 215 Björn Rosengren, President & CEO Wärtsilä Highlights Q2/215 Order intake EUR 1,159 million, +2% Net sales EUR 1,23 million, +1% Book-to-bill.94
SAS takes forceful action in a challenging market
SAS Q2 2013/14 1 1 SAS takes forceful action in a challenging market Q2 EBT MSEK -1,078 Disappointing result in a challenging market most European carriers struggle During the last year, capacity has outgrown
PRESS CONFERENCE. Saint-Cloud July, 26 th 2017
PRESS CONFERENCE Saint-Cloud July, 26 th 2017 Ordre du jour ACTIVITIES and PROGRAMS 1 st half 2017 Context New President of the French Republic, new Prime Minister and new Defense Minister, Defense strategic
Management Discussions and Analysis for the three-month period ended 31 March 2014 and Executive Summary
Executive Summary Overview of the global economy during the first quarter of 2015 (Q1/2015) are as following; the US economy has been in recovery mode while rapidly dollar appreciation weighs on net exports
Interim Report 6m 2014
August 11, 2014 Interim Report 6m 2014 Investors and Analysts Conference Call on August 11, 2014 Joachim Müller, CFO Latest ad-hoc release (August 4, 2014) Reduction of forecast, primarily due to a further
AIRBUS. Berenberg Conference. 23 May 2018
AIRBUS Berenberg Conference 23 May 2018 SAFE HARBOUR STATEMENT 2 DISCLAIMER This presentation includes forward-looking statements. Words such as anticipates, believes, estimates, expects, intends, plans,
Amadeus Jan-Jun 2017 Results. July 28, 2017
Amadeus Jan-Jun 2017 Results July 28, 2017 Disclaimer This presentation may contain certain statements which are not purely historical facts, including statements about anticipated or expected future revenue
Second Quarter 2004 Teleconference
Second quarter marginally positive despite to strong yield pressure and record high jet fuel prices MSEK, April-June 2004 Change Revenues 15 143 15 300-157 EBITDAR 1 493 1 608-115 Lease, depreciation &
Investor Presentation
TUI Group Investor Presentation WestLB Deutschland Conference 2010 17 November 2010 TUI AG Investor Relations Seite 1 Future-related related statements This presentation contains a number of statements
First Quarter Results August 31 st, 2006
First Quarter Results 2006-07 August 31 st, 2006 Key features of the First Quarter Market context Sustained global economic growth, and a recovery in Europe Average jet fuel price of 691 $/t, up 25% year-on-year
Norwegian Air Shuttle ASA
Norwegian Air Shuttle ASA Q4 2017 Presentation 15 February 2018 Highlights Q4 2017 Added one 737-800 and two 787-9s to operations Financed the first aircraft with a combination of UKEF and JOLCO Agreed
Q3 Results 2015/ August 2016 Media Call. Tulum, Mexico
Q3 Results 2015/16 11 August 2016 Media Call Tulum, Mexico TUI Group Vertically integrated model demonstrates resilience Good performance in the quarter further demonstrating the resilience of our vertically
Amadeus Jan-Jun 2018 Results
2018 Amadeus IT Holding and its affiliates and subsidiaries Amadeus Jan-Jun 2018 Results July 27, 2018 Disclaimer This presentation may contain certain statements which are not purely historical facts,
Information meeting. 1 st September 2011
Information meeting 1 st September 2011 Full Year 2010-11 key data April 2010-March 2011 Revenues in billions Operating result in millions 77% Passenger 18.10 +11.3% -44 +874 13% Cargo 3.16 +29.5% +69
JAPAN AIRLINES Co., Ltd. Financial Results 1 st Quarter Mar/2018(FY2017)
JAPAN AIRLINES Co., Ltd. Financial Results Mar/2018(FY2017) July 31, 2017 Today s Topics P.1 P.2 P.3 P.4 P.6 P.15 Overview of Financial Results for (FY2017) 1 st quarter resulted in an increase in both
Information meeting. Third quarter results. March 2011
Information meeting Third quarter 2010-11 results 1 March 2011 Agenda 2010-11: recovery in activity and return to profitability Current issues Air France-KLM ambitions for the next three years 2 All businesses
FOURTH QUARTER & FY 2012 EARNINGS RESULTS March 13, 2013
FOURTH QUARTER & FY 2012 EARNINGS RESULTS March 13, 2013 Forward-Looking Statements This presentation may contain forward-looking statements, projections and estimates regarding circumstances or events
Q Fast growth continued, Comparable operating result at record high levels Pekka Vauramo
2018 Fast growth continued, Comparable operating result at record high levels 17.7.2018 Pekka Vauramo 2 A good - Comparable operating result increased to new seasonal high Revenue Comparable operating
Airbus. Tom Enders Airbus. 15 & 16 December 2011
Airbus Tom Enders Airbus Global Investor Forum Global Investor Forum 15 & 16 December 2011 Safe Harbour Statement 2 Disclaimer This presentation includes forward-looking statements. Words such as anticipates,
SIA ENGINEERING COMPANY 1 st Half FY17/18 Financial Review
SIA SIA ENGINEERING ENGINEERING COMPANY COMPANY 11 st st Half Half FY17/18 FY17/18 Performance Performance Review Review 1 2 SIA ENGINEERING COMPANY 1 st Half FY17/18 Financial Review 1H17/18 Financial
September 2010 Brian Pearce To represent, lead and serve the airline industry
Cycle turns up but risks and structural challenges remain September 2010 Brian Pearce www.iata.org/economics To represent, lead and serve the airline industry Confidence was still high in July survey Airline
Third Quarter 2014 Results. 29 October 2014
Third Quarter 2014 Results 29 October 2014 Highlights of the Third Quarter Operating environment Air France-KLM Economic environment remains weak Further currency volatility affecting revenues and results
Third Quarter Results
1 Third Quarter 2010-11 Results Highlights of the Third Quarter Passenger business affected by significant disruptions Dynamic cargo activity Strong improvement in results Decline in ex-fuel unit costs
Cathay Pacific Airways 2010 Annual Results 9 March 2011
Cathay Pacific Airways 2010 Annual Results 9 March 2011 1 Annual Result 2010 2009 Change Group Profit/(Loss) HK$14,048m HK$4,694m +199.3% Group Turnover HK$89,524m HK$66,978m +33.7% Profit Margin 15.7%
SAS Q1 2017/2018. Q1 in Summary: Improved earnings CHANGE VS. Q1 FY17
SAS 2017/2018 27.02.2018 in Summary: Improved earnings POSITIVES + Passenger revenue up 1% (FX adj.) + Cargo and EB-point sale revenue increased MSEK 109 + Efficiency program delivered MSEK 165 + Positive
Peppers Docklands, Melbourne
Peppers Docklands, Melbourne Contents Mantra Group Overview State of Market 8 3 Australian Market Mantra Group 18 24 Mantra Salt, Kingscliff Peppers Noosa, Noosa Mantra Group* CBD - RevPAR (A$) Largest
WÄRTSILÄ CORPORATION INTERIM REPORT JANUARY-SEPTEMBER October 2016 Jaakko Eskola, President & CEO. Wärtsilä PUBLIC
WÄRTSILÄ CORPORATION INTERIM REPORT JANUARY-SEPTEMBER 216 25 October 216 Jaakko Eskola, President & CEO 1 Wärtsilä PUBLIC 25 October 216 Q3 result presentation Highlights Q3/216 Order intake EUR 1,139
Press Release. Bilfinger 2017: Stable foundation laid for the future
Press Release February 14, 2018 Bilfinger 2017: Stable foundation laid for the future Organic growth in orders received after three years of decline Trend reversal: Output volume better than expected Growth
Financial Results 1 st Quarter Mar/2016 (FY2015) 30 July, 2015
Financial Results Mar/2016 (FY2015) 30 July, 2015 Today s Topics P.2 P.3 P.15 1 Overview of FY Mar/2016 Financial Results Operating Revenue Operating Profit 320 307.0 +4.9Bn (+1.6%) 312.0 50 +17.6Bn (+94.6%)
SAS Group Q2 2012/13. Q2 Restructuring programme moving KPIs in the right direction
SAS Group Q2 2012/13 1 Q2 Restructuring programme moving KPIs in the right direction Operating revenues +1.6%* Yield improvement of +2.7%* Forceful implementation of 4XNG plan: Unit cost down by 10.7%
JAPAN AIRLINES Financial Results 2 nd Quarter Mar / 2014 (FY2013)
JAPAN AIRLINES Financial Results 2 nd Quarter Mar / 2014 (FY2013) Yoshiharu Ueki, President Norikazu Saito, Managing Executive Officer 31 October, 2013 Contents P.2 P.3 P.4 P.6 1 Overview of 2 nd Quarter
SAS Group Asia Tour Financial Hearing Presentation May 14, 2012
SAS Group Asia Tour Financial Hearing Presentation May 14, 2012 1 This is the SAS Group 128 destinations 27,2 million passengers 28 new routes to be launched 2012 1,085 daily flights Revenues 2011, MSEK
Press release. Amadeus maintains strong financial growth in the first quarter of the year
Press release Amadeus maintains strong financial growth in the first quarter of the year May 5, 2017 Amadeus performance was strong in the first three months of the year. This was supported by the timing
Tourism Trends, Outlook and Issues. John G.C. Kester. 6th UNWTO/PATA Forum on Tourism Trends and Outlook. Guilin, China October 2012 day 1
Tourism Trends, Outlook and Issues 6th UNWTO/PATA Forum on Tourism Trends and Outlook Guilin, China 11-13 October 212 day 1 John G.C. Kester Programme Manager, Tourism Trends and Marketing Strategies World
A n n u a l R e s u l t s
2 0 1 3 A n n u a l R e s u l t s 27 February 2014 Overview Accounting Sales up 3%. Global Brand Sales down 2%. Sales mainly decline in China, Taiwan and Singapore offset by growth in other markets, particularly
WÄRTSILÄ CORPORATION
WÄRTSILÄ CORPORATION INTERIM REPORT JANUARY-SEPTEMBER 215 22 OCTOBER 215 Björn Rosengren, President & CEO Wärtsilä Highlights Q3/215 Order intake EUR 1,86 million, -17% Net sales EUR 1,222 million, +9%
3rd Quarter Analyst Presentation
SAS Group 3rd Quarter Analyst Presentation London, November 12, 1999 Contents of 3rd Quarter presentation The quarter in brief SAS International Hotels Business review & financial summary Impact from fleet
Q Earnings Financial Results for the Third Quarter Ended December 31, January 28, 2016 OMRON Corporation
Q3 2015 Earnings Financial Results for the Third Quarter Ended December 31, 2015 January 28, 2016 OMRON Corporation Summary FY15 Q1-Q3 Results Sales remained flat while operating income decreased, Y/Y.
Interim Report 3m Bilfinger Berger SE, Mannheim May 10, 2012 Joachim Müller, CFO
Interim Report 3m 2012 Bilfinger Berger SE, Mannheim May 10, 2012 Joachim Müller, CFO Bilfinger Berger SE Interim report 3m 2012 May 10, 2012 Page 1 3m 2012: Highlights Growth in output volume and orders
WÄRTSILÄ CORPORATION HALF YEAR FINANCIAL REPORT JANUARY-JUNE July 2017 Jaakko Eskola, President & CEO. Wärtsilä PUBLIC
WÄRTSILÄ CORPORATION HALF YEAR FINANCIAL REPORT JANUARY-JUNE 217 2 July 217 Jaakko Eskola, President & CEO 1 Wärtsilä PUBLIC 2 July 217 Half year financial report 217 Highlights Q2/217 Order intake EUR
Handelsbanken Nordic Large Cap Seminar
Handelsbanken Nordic Large Cap Seminar BJÖRN ROSENGREN, PRESIDENT AND CEO 10 SEPTEMBER 2012 Wärtsilä This is Wärtsilä POWER PLANTS SHIP POWER SERVICES 2 Wärtsilä Global net sales - top 10 countries Norway
Finnair Group Interim Report 1 January 30 June 2008
Finnair Group Interim Report 1 January 30 June 2008 1 08/08/2008 Presentation name / Author Airline industry at a historical turning point Fuel price has a stranglehold on the business Average ticket prices
Cathay Pacific Airways 2011 Analyst Briefing 23 June 2011
Cathay Pacific Airways 2011 Analyst Briefing 23 June 2011 1 Airline Strategy Grow our international network, expand frequencies and further develop Hong Kong as one of the world s leading aviation hubs
OPERATING AND FINANCIAL HIGHLIGHTS. Subsequent Events
Copa Holdings Reports Financial Results for the First Quarter of 2016 Excluding special items, adjusted net income came in at US$69.9 million, or EPS of US$1.66 per share Panama City, Panama --- May 5,
Amadeus continues strong growth momentum into 2018
Press release May 4, 2018 Results for the three months Highlights Amadeus continues strong growth momentum into 2018 Competitive gains in both Distribution and IT Solutions powered growth in revenues and
USA Acquisition Summary. December 2010
USA Acquisition Summary December 2010 www.roadbearrv.com Strategic Intent 1. To leverage the existing business capabilities in a significant sized and growing tourism market with a similar customer base.
1 2 23 24 15 16 7 8 9 Ancillary Revenue target per pax RM55 10 Online 365 11 212 13 14 14 Quarter Ended: 31 March RM'000 Revenue 2,068,227 Operating expenses: - Staff costs (286,663) - Depreciation
SAS Q3 2016/
SAS Q3 2016/2017 05.09.2017 A strong summer performance drives result improvements Q3 IN SUMMARY Positives + Currency adjusted passenger revenue up 6.4% + Passengers up by ~300,000 + Ancillary and cargo
WÄRTSILÄ CORPORATION
WÄRTSILÄ CORPORATION INTERIM REPORT JANUARY-JUNE 214 18 JULY 214 Björn Rosengren, President & CEO Wärtsilä Highlights Q2/214 NEW PIC Order intake EUR 1,163 million, +9% Net sales EUR 1,132 million, -2%
OPERATING AND FINANCIAL HIGHLIGHTS SUBSEQUENT EVENTS
Copa Holdings Reports Net Income of US$6.2 Million and EPS of US$0.14 for the Third Quarter of 2015 Excluding special items, adjusted net income came in at $37.4 million, or EPS of $0.85 per share Panama
H1 RESULTS 2007 Jón Karl Ólafsson, CEO
H1 RESULTS 2007 Jón Karl Ólafsson, CEO Agenda 01 Highlights 02 Financial results 03 Outlook 04 New organizational chart 05 Q & A H1 Highlights Aggressive fleet growth characterizes H1 results 12 aircraft
WÄRTSILÄ S STRONG FINANCIAL POSITION. RAIMO LIND Executive Vice President, CFO
WÄRTSILÄ S STRONG FINANCIAL POSITION Executive Vice President, CFO 1 Wärtsilä 29 March 212 Contents Topic 3 Growth over the cycle fulfils targeted levels 4 Net sales emphasis on high growth areas 5 Net
2012 RESULT PRESENTATION
212 RESULT PRESENTATION BJÖRN ROSENGREN, PRESIDENT & CEO 25 JANUARY 213 Wärtsilä Net sales back to growth with stable profitability 212 development Order intake EUR 4,94 million, +9% Net sales EUR 4,725
2011 Annual Meeting of Shareholders
2011 Annual Meeting of Shareholders Lynton R. Wilson Chairman of the Board 2011 Annual Meeting of Shareholders Call to Order Constitution of Meeting Appointment of Scrutineers Establishment of Quorum Meeting
Finnair Q result. 25 October 2017 CEO Pekka Vauramo
Finnair Q3 2017 result 25 October 2017 CEO Pekka Vauramo 1 All-time best quarter Revenue up by 15% to record level of 735 M Aircraft flew full, passenger load factor was 87% Asian routes and San Francisco
Quarterly Meeting# 4/2018
Quarterly Meeting# 4/2018 3Q18 & 9M18 Performance & Outlook 14 November 2018 1 2016 ERAWAN. All rights reserved. The views expressed here contain some information derived from publicly available sources
Press Conference July, 21 st Éric TRAPPIER, Chairman & CEO
Press Conference July, 21 st 2016 Éric TRAPPIER, Chairman & CEO ACTIVITY and PROGRAMS General situation First half of 2016 was still marked by instability : sluggish economy of emerging countries, wait
2017 Amadeus IT Group and its affiliates and subsidiaries. Amadeus 2016 Results. February 24, 2017
Amadeus 2016 Results February 24, 2017 Disclaimer _ This presentation may contain certain statements which are not purely historical facts, including statements about anticipated or expected future revenue
FY17 Full Year Results Management Call, 13 December Robinson Club Noonu, Maldives
Full Year Results Management Call, 3 December 207 Robinson Club Noonu, Maldives TUI Group TUI continues its strong performance track record in Third consecutive year of strong top line and earnings growth
EADS: New Stage of Maturity. Nathalie Errard VP Investor Relations
EADS: New Stage of Maturity Nathalie Errard VP Investor Relations Lagardere Investor Day, June 1 st, 2006 1 Content Integration and Rise to Leadership 2005 Group Financials New Challenges, New Growth 2
Financial Results 3 rd Quarter MAR/2016 (FY2015)
Financial Results MAR/2016 (FY2015) January 29 th, 2016 CONTENTS P.1 P.2 P.3 P.4~ Overview of FY MAR/16 Results Operating Revenue Operating Profit 1,030 1,020 1,010 +1.0Bn 1,022.3 1,023.4 (+0.1%) 180 160