LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
|
|
- Vincent Skinner
- 6 years ago
- Views:
Transcription
1
2 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry Matthias Zachert, CEO LANXESS AG GPCA Annual Forum, November 28 th, 2016, Dubai 2 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
3 We are a globally operating specialty chemicals company Specialty chemicals company Spin-off from Bayer in 2004 Specialty chemicals portfolio: plastics, rubber, intermediates and specialty chemicals Global success story 55 sites worldwide Approximately 16,700 employees in 29 countries Global sales of 7.9 billion in 2015 Strategy of profitability and resilience Enhancing its leading position in mid-sized markets 3 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
4 Agenda Recent industry trends LANXESS realignment Building the new LANXESS 4 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
5 Five major industry trends impacting the global competitive environment 1 Competitive raw material prices and continuous cost improvements will become more decisive 2 European chemical producers will be pressured by feedstock disadvantages and the erosion of export markets 3 China will remain the key growth market 4 5 Less new molecules Innovation to become more focused on development of applications and processes Environmental standards will converge globally Compliance constitutes the license to operate 5 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
6 Industry trend 1: Competitive raw material prices and continuous cost improvements will become more decisive Product cost breakdown for synthetic rubber products ~15% ~60% D&A High dependency on raw materials and energy 75% of product costs are driven by raw material and energy costs 6 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
7 Industry trend 2: European chemical companies under pressure Europe Self sufficiency US: Reduction of imports, partial export USA Middle East China Middle East: Increase of export of downstream products Feedstock advantage China: Increasing selfsufficiency Europe: Export erosion and import pressure Europe to be squeezed between import pressure and decline of former export Sources: CMAI; Shell, Chemical Week; A.T. Kearney: Chemical industry vision / LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
8 Industry trend 3: China will remain the key growth market 2030, China will represent ~40% of global chemical demand vs. only ~15% from Europe China moves towards greater selfsufficiency Building up of entire value chains with national and international players Focus on China is crucial for profitable growth 8 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
9 Industry trend 4: Less new molecules Innovation to become more focused on development of applications and processes Fields of innovation Processes and applications New chemistry Past Today Future Expertise in application technology will become a decisive competitive advantage 9 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
10 Industry trend 5: Environmental standards will converge globally - Compliance constitutes the license to operate Increasing regulations and respective costs Global convergence of standards Compliance with environmental standards is a differentiator today, but going to become license to operate Level playing field to provide opportunities for LANXESS Sustainable production strengthens the competitiveness of our sites 10 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
11 Agenda Recent industry trends LANXESS realignment Building the new LANXESS 11 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
12 Situation in 2013: LANXESS poorly positioned to capitalize on trends 2,500 2,250 2,000 Overcapacities in the global rubber market S / D [kt] Corporation facing serious difficulties 125 Overhead too high Index 2006 = 100 Net financial debt too high [ bn] 1,7 1,750 1,500 1,250 Supply 100 0,9 0,9 0,7 1, Demand '13 '14 '15 '16 '17 ' Sales (excl. raw materials inflation) Overhead and R&D costs 2014 Q LTM Net financial debt EBITDA 12 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
13 Summer 2014: Strategic realignment initiated Let s LANXESS again Competitiveness 3 Portfolio 2 competitiveness 1 Operations and alliances Business & competitiveness administration structure competitiveness Leadership excellence and performance culture Swift realignment in a dynamic competitive environment 13 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
14 The realignment focuses on long-term competitiveness Reduction of dependence on volatile raw materials Constant process and cost optimization Further expansion of our integrated value chains Sustainable growth in China, South East Asia and the USA Increase competitiveness of our Verbund -sites Adaptation to an altered competitive environment 14 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
15 Saudi Aramco and LANXESS form a highly competitive 50:50 joint venture Combination of two powerful partners World s largest integrated energy enterprise Backward integration into feedstock for synthetic rubber Strategic commitment to further develop value chain downstream Leading market and technology positions in synthetic rubber Well invested asset base Broadest product portfolio in the rubber industry with leading brands and quality #1 in feedstock #1 in synthetic rubber 15 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
16 ARLANXEO important milestone in the realignment Global number 1 in synthetic rubbers cooperates with global number 1 in petroleum Revenues of EUR 1.2 billion for further development of LANXESS Raw material backward integration ensured ARLANXEO to participate in the consolidation of the market 16 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
17 A changing industry Status 2015 Synthetic rubber* capacity Backward integration Expectation s for the future Consolidated market All players characterized by backward or forward integration * Butyl, SSBR, ESBR, Nd- Co-, Li-, PBR, EPDM, (H)NBR, CR, EVM 17 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
18 Agenda Recent industry trends LANXESS realignment Building the new LANXESS 18 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
19 Investments into organic growth to strengthen new LANXESS Advanced Intermediates Performance Chemicals High Performance Materials EUR million for organic growth EUR million for organic growth EUR million for organic growth Investment decisions take financial solidity into account 19 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
20 Going forward: The acquisition of Chemours Clean and Disinfect specialties business Annual EBITDA contribution of around EUR 20 million to increase gradually to roughly EUR 30 million by 2020 Well-established product lines in the growth and high margin sector of veterinary disinfection High share of sales in strategically important market North America New business has been integrated into LANXESS Material Protection Products business unit 20 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
21 Going forward: Planned Acquisition of Chemtura LANXESS to become a global champion for additives Well positioned in lubricant additives and flame retardant additives Urethanes Organometallics Sales: 1.5 bn EBITDA pre: 245 m Employees: 2, sites in 11 countries Lubricant additives Flame retardant additives North America Asia Europe Latin America Sales and EBITDA are based on Q LTM, USD/EUR 1.10 All EBITDA figures are pre exceptionals 21 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
22 Going forward: Planned Acquisition of Chemtura LANXESS to become a global champion for additives A global player in the attractive additives market emerges Strengthening of positions in mid-sized markets Expanding its presence in the growth market of North America Fair and balanced funding validation with clear focus on investment grade rating LANXESS a more resilient and profitable company 22 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
23 The new LANXESS: A dynamic, resilient and profitable company Clear strategic focus Growing our businesses in mid-sized markets Focus on quality, innovation, resilience and value Focus on businesses with less dependency on raw materials Strong foundation Leading technologies and market positions High technology standards and unique knowhow; A strong team with a performance culture driving entrepreneurship Active participation in the consolidation of chemical industry Delivering quality A high level of quality: products, processes, businesses and employees 23 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
24 ... and committed to deliver and being sustainable Climate protection is a material topic for society at all % (GHG* reduction) % (GHG* reduction) % (new GHG* target) * Greenhouse gas emissions (Scope 1) relative to volumes sold (tco2e / t of product) 24 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
25 Imperatives for future business success! Willingness to constantly change and to continuously question oneself! Developing, conveying and implementing a performance culture! Fostering innovation and sustainability 25 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
26 26 LANXESS Innovation, market-focus and agility as success-factors in a fast changing chemical industry
Saudi Aramco and LANXESS to form a global synthetic rubber powerhouse. Matthias Zachert, CEO Michael Pontzen, CFO
Saudi Aramco and LANXESS to form a global synthetic rubber powerhouse Matthias Zachert, CEO Michael Pontzen, CFO Safe harbor statement The information included in this presentation is being provided for
More informationQuality Invests: Growing further in China. Ming Cheng Chien, President Asia-Pacific Region, LANXESS
Quality Invests: Growing further in China Ming Cheng Chien, President Asia-Pacific Region, LANXESS Chengdu, September 11, 2018 LANXESS a global specialty chemicals group Specialty chemicals company Spin-off
More informationSaudi Aramco and LANXESS to form a global synthetic rubber powerhouse
Saudi Aramco and LANXESS to form a global synthetic rubber powerhouse Safe harbor statement The information included in this presentation is being provided for informational purposes only and does not
More informationThe success story continues
1 The success story continues LANXESS Media Day 2017 Matthias Zachert Michael Pontzen Cologne, September 5, 2017 Safe harbor statement The information included in this presentation is being provided for
More informationWin-win-win: LANXESS sells stake in Rubber Good for LANXESS, good for ARLANXEO, good for Saudi Aramco
Win-win-win: LANXESS sells stake in Rubber Good for LANXESS, good for ARLANXEO, good for Saudi Aramco Matthias Zachert, CEO Cologne, 8 th August 2018 Safe harbor statement The information included in this
More information5 Years of LANXESS. Leverkusen, January 31, 2010
5 Years of LANXESS Leverkusen, January 31, 2010 2005 2006 2007 2008 2009 2010 5 years of LANXESS a success story 13 strong business units Sales in 2008: EUR 6.6 billion 46 sites in 23 countries 14,600
More informationFrom the remarks by. Chairman of the Board of Management of LANXESS AG
Annual Stockholders Meeting Thursday, May 22, 2014 LANXESS AG Contact: Daniel Smith Financial and Business Media 50569 Köln Germany Phone +49 221 8885 5179 Fax +49 221 8885 5691 daniel-alexander.smith@
More informationNews Release. LANXESS in top form at the Annual Stockholders Meeting 2012
LANXESS in top form at the Annual Stockholders Meeting 2012 Positive full-year forecast confirmed R&D spending to rise by 40 percent this year Green Mobility driving growth Cologne Specialty chemicals
More informationLANXESS at the Core of the Chemical Industry
LANXESS at the Core of the Chemical Industry Dr. Axel C. Heitmann Chairman of the Board of Management 2 nd LANXESS Capital Markets Day London, September 17 / 18, 2007 Agenda Strength LANXESS Continuous
More informationMeeting the Management 2017 Structurally improving the financial profile. Michael Pontzen, CFO
Meeting the Management 2017 Structurally improving the financial profile Michael Pontzen, CFO Safe harbor statement The information included in this presentation is being provided for informational purposes
More informationLANXESS employees around the globe celebrate fifth anniversary of listing
LANXESS employees around the globe celebrate fifth anniversary of listing Company first listed on the Frankfurt Stock Exchange on January 31, 2005 Leverkusen On February 1, 2010, specialty chemicals group
More informationNews Release. LANXESS: 2013 to remain challenging
LANXESS: 2013 to remain challenging Q2 sales EUR 2.1 billion, down 12 percent Q2 EBITDA pre exceptionals EUR 198 million, down 45 percent Q2 net income EUR 9 million, down 95 percent Outlook for 2013:
More informationLANXESS Energizing Chemistry Business Profile 2018
LANXESS Energizing Chemistry Business Profile 218 Investor Relations, March 218 Safe harbor statement The information included in this presentation is being provided for informational purposes only and
More informationMeeting the Management 2017 The new LANXESS segment Specialty Additives. Anno Borkowsky Head of BU Additives
Meeting the Management 2017 The new LANXESS segment Specialty Additives Anno Borkowsky Head of BU Additives 1 Agenda New LANXESS segment Specialty Additives Business Unit Additives Sparking but not flammable
More informationTire Rubbers from LANXESS. keep you rolling. Dr. Joachim Grub LANXESS Capital Markets Day September 18, 2007
Tire Rubbers from LANXESS keep you rolling Dr. Joachim Grub LANXESS Capital Markets Day September 18, 2007 Tire industry is a major customer of LANXESS products In 2006 LANXESS had about 2.2 bn sales to
More information01 Amadeus at a glance
01 Amadeus at a glance 7 Amadeus Annual Report 2011 1.1 Company s origins and development Most people associate the birth of electronic commerce distribution with the arrival of the internet. In fact,
More informationLANXESS Media Day 2010 Energizing Chemistry for Accelerated Growth
LANXESS Media Day 2010 Energizing Chemistry for Accelerated Growth Axel C. Heitmann, CEO Dusseldorf, September 15, 2010 Agenda Strong platform for growth Capitalizing on four megatrends Strategy for sustainable
More informationPress Conference: Work" July 1, 2013 Düsseldorf. From the presentation by. Head of the Keltan Elastomers business unit of LANXESS AG
Press Conference: "Technology @ Work" July 1, 2013 Düsseldorf LANXESS AG Contact: Udo Erbstößer Market Communications Trade and Technical Press 51369 Leverkusen Germany Phone: +49 214 30-54529 Fax: +49
More informationHead of Technical Rubber Products LANXESS
Rubber Day Korea 2011 Jeju Island, Korea Wednesday, November 23, 2011 LANXESS AG Contact: Daniel Smith Corporate Communications Financial and Business Media Relations 51369 Leverkusen Germany Phone +49
More informationNews Release. LANXESS opens Asia s most modern butyl rubber plant in Singapore
LANXESS opens Asia s most modern butyl rubber plant in Singapore Capacity of 100,000 metric tons per year Production of high-quality halobutyl rubber LANXESS biggest investment ever at EUR 400 million
More informationHans-Joachim Kogelnik Ph.D. (Chemistry) Born in 1956, married, 2 Children
124 Hans-Joachim Kogelnik Ph.D. (Chemistry) Born in 1956, married, 2 Children During the last three decades, I held several positions in the chemical and polymers industry: Ranged from responsibilities
More informationEngineering work has advanced considerably since June 2011, when the company announced it had selected Singapore as the site for the new plant.
LANXESS commits to Singapore with 2 nd major investment EUR 200 million (about SGD 340 million) investment in new 140,000 metric tons per year Nd-PBR plant Engineering work well advanced Contracts signed
More informationNews Release. LANXESS opens new headquarters for highperformance rubber in the Netherlands
LANXESS opens new headquarters for highperformance rubber in the Netherlands Specialty chemicals company operates its global EPDM rubber business from new headquarters in Sittard-Geleen Bundling of management,
More informationNews Release. LANXESS presents strong fiscal 2012 at the Annual Stockholders' Meeting
LANXESS presents strong fiscal 2012 at the Annual Stockholders' Meeting Dividend of EUR 1.00 per share proposed Challenging year 2013 Fifth anniversaries of LANXESS arena and LANXESS education initiative
More informationThank you for participating in the financial results for fiscal 2014.
Thank you for participating in the financial results for fiscal 2014. ANA HOLDINGS strongly believes that safety is the most important principle of our air transportation business. The expansion of slots
More informationMiba Group. Innovation in Motion Technologies for a cleaner planet
Miba Group Innovation in Motion Technologies for a cleaner planet History of Miba Group 2014 Expansion of plants in China and the USA 2010 Acquisition of EBG / DAU and Hoerbiger Friction Off-Highway Business
More informationLANXESS Markets demand more Rubber
LANXESS Markets demand more Rubber Debottlenecking PBR capacities March 09, 2010 Agenda EU tire labeling supports demand for high performance tires Markets demand additional Nd-PBR capacities LANXESS expands
More informationAnnual Stockholders Meeting Friday, May 28, Chairman of the Board of Management
Annual Stockholders Meeting Friday, May 28, 2010 LANXESS AG Contact: Daniel Smith Financial and Business Media 51369 Leverkusen Germany Phone +49 214 30-75179 Fax +49 214 30-50691 daniel-alexander.smith@
More informationPress 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
More informationChinaplas 2008 LANXESS Technical Rubber Products
Chinaplas 2008 LANXESS Technical Rubber Products Sweeney Sun Marketing Manager for Business Unit Technical Rubber Products, APAC Press conference in Shanghai, April 17, 2008 The LANXESS Technical Rubber
More informationInvestment Highlights
Second Quarter 2014 Investment Highlights 1 Mexican airport portfolio positioned to take full advantage of global growth. 2 Diversified business model contributing to earnings resilience. 3 Well-defined
More informationGeleen, Netherlands Monday, September 26, EPDM Press Conference Remarks. Chairman of the Board of Management LANXESS AG
LANXESS AG Geleen, Netherlands Monday, September 26, 2011 LANXESS AG Contact: Ingo Drechsler Corporate Communications Corporate Media Europe, Middle East, Africa 51369 Leverkusen Germany Phone +49 214
More informationInformation 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
More informationLANXESS builds world scale Nd-PBR rubber plant Mobility-driven growth for high-end synthetic rubber. Bernhard Düttmann, CFO June 01, 2011
LANXESS builds world scale Nd-PBR rubber plant Mobility-driven growth for high-end synthetic rubber Bernhard Düttmann, CFO June 01, 2011 Safe harbor statement This presentation contains certain forward-looking
More informationExecution of WIN2016 programme currently underway, confirmation of underlying operating margin target of 5-6% for 2015/2016
Press Release Results for the year ending 30 September 2013 Paris, 4 December 2013 Note: this press release presents consolidated 2013/2013 earnings established under IFRS accounting rules, currently being
More informationLANXESS Acquisition of Petroflex
Textmasterformate durch Klicken bearbeiten Zweite Ebene Dritte Ebene Vierte Ebene Fünfte Ebene LANXESS Acquisition of Petroflex Conference Call on December 13, 2007 Axel C. Heitmann, CEO Matthias Zachert,
More informationInvestment Highlights
Third Quarter 2014 Investment Highlights 1 Mexican airport portfolio positioned to take full advantage of global growth. 2 Diversified business model contributing to earnings resilience. 3 Well-defined
More information2007/08 Interim Results
Bossini International Holdings Limited 2007/08 Interim Results For the six months ended 31 December 2007 Corporate Presentation 19 March 2008 0 Agenda Results Highlights Review of Operations Future Plans
More information2013 HALF-YEAR RESULTS
2013 HALF-YEAR RESULTS Financial meeting Monday 2 September 2013 2013 Half-year results THE SPEAKERS BRUSSELS 01 Jean-Philippe Roesch Managing Director Chief Executive Officer Chantal De Vrieze Country
More informationLANXESS Leading Supplier of Specialty Elastomers for the Automotive Industry
LANXESS Leading Supplier of Specialty Elastomers for the Automotive Industry Stephen Brice LANXESS Business Unit Technical Rubber Products Mobility Days November 22, 2012, Prague, Czech Republic Content
More informationAnnual Stockholders Meeting Wednesday, May 18, Chairman of the Board of Management
Annual Stockholders Meeting Wednesday, May 18, 2011 LANXESS AG Contact: Daniel Smith Financial and Business Media 51369 Leverkusen Germany Phone +49 214 30-75179 Fax +49 214 30-50691 daniel-alexander.smith@
More informationGrowth in annual revenue up 2.7% like-for-like and 1.5% as reported, with sustained business in emerging markets
Press Release Paris January 17, 2013 Growth in 2012 revenue, supported by the transformation of the business model *** Another year of record development, with the opening of more than 38,000 rooms Rapid
More informationCoopetition. Sleeping with the Enemy or Strategic Alliances? Mike Williams Senior Consultant GainingEdge
Coopetition Sleeping with the Enemy or Strategic Alliances? Mike Williams Senior Consultant GainingEdge Coopetition Working with your competitors? Coopetition Companies work together for parts of their
More informationAmadeus 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
More informationFOURTH 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
More informationAlfonso Cardenas Cua Intal Madelar Lubaton Veracruz Alfonso Cardenas Cua Intal Madelar Lubaton Veracruz
Alfonso Cardenas Cua Intal Madelar Lubaton Veracruz Alfonso Cardenas Cua Intal Madelar Lubaton Veracruz 3 Vision-Mission Vision : To become the leading provider and facilitator of value-based luxury, leisure
More informationLANXESS to build world scale Nd-PBR rubber plant
LANXESS to build world scale Nd-PBR rubber plant Ian Wood Managing Director LANXESS Singapore Joachim Grub Head of Business Unit Performance Butadiene Rubbers Singapore, June 1, 2011 Singapore top pick
More informationHelloworld Travel Limited results announcement Half year ended 31 December 2017
Helloworld Travel Limited results announcement Half year ended 31 December 2017 HIGHLIGHTS FOR THE HALF YEAR ENDED 31 DECEMBER 2017 Total Transaction Value (TTV) growth of 2.7% to $2.968 billion. Earnings
More information2007/08 Full Year Results Investor Briefing
2007/08 Full Year Results Investor Briefing Highlights of Result Profit before tax up 46% to $1,408 million Up 36% on the reported result Margin improvement $3 billion of Sustainable Future Benefits achieved
More informationBuilding procurement capability through transformation. Jane Harley, Chief Procurement Officer Qantas Group
Building procurement capability through transformation Jane Harley, Chief Procurement Officer Qantas Group SECTION TITLE HERE Heading here Group multi-brand structure Australia & New Zealand Singapore
More informationRamsay Health Care Limited Results Briefing Half Year ended 31 December 2018
Ramsay Health Care Limited Results Briefing Half Year ended 31 December 2018 Craig McNally, Group Managing Director & Bruce Soden, Group Finance Director 28 February 2019 ramsayhealth.com Agenda Group
More informationUBS 14 th Global Emerging Markets Conference. New York, November 2016
UBS 14 th Global Emerging Markets Conference New York, November 2016 This presentation may include forward-looking comments regarding the Company s business outlook and anticipated financial and operating
More informationKeep your talent. Keep your culture. Keep your say. ACQUISITION: this is where your legacy continues.
Keep your talent. Keep your culture. Keep your say. ACQUISITION: this is where your legacy continues. CONTENTS 02 About Volaris Group 04 Why Consider Selling to Volaris? 06 Success Stories 10 The CSI Advantage
More informationAIR PASSENGER MARKET ANALYSIS
Monthly RPK (Billions) Monthly FTK (Billions) Index of business confidence % change over year AIR PASSENGER MARKET ANALYSIS NOVEMBER 2013 KEY POINTS Air travel markets increased at a solid rate in November,
More informationDriving global growth
Holiday Inn, Manhattan Financial District Driving global growth Paul Edgecliffe Johnson Group CFO IHG has a consistently executed, winning strategy for high quality growth Value creation: superior shareholder
More informationTUI GROUP INVESTOR PRESENTATION
TUI GROUP INVESTOR PRESENTATION German Investment Conference UniCredit / Kepler Munich, 26-27 September 2012 Future-related statements This presentation contains a number of statements related to the future
More information2018 full-year results
2018 full-year results 01 Message from Chairman & CEO 02 FY 2018 Results 03 Business drivers 04 Outlook 02 FY 2018 financial results Key figures Revenue 2.85 Bn ROP 115 M Net debt 252 M Free cash flow
More informationFY key data Passenger. Cargo. Maintenance. Other. Operating result in m. Revenues in bn -10.4% 78% 11%
Information meeting FY 2009-10 key data Revenues in bn Operating result in m 78% Passenger 16.3-13.6% -918 11% Cargo 2.4-27.8% -436 5% Maintenance 1.0-4.0% +81 6% Other 1.3-12 -10.4% 2 Our industry is
More informationANA HOLDINGS Financial Results for the Year ended March 31, 2016
ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for the Year ended March 31, 2016 TOKYO, April 28, 2016 ANA HOLDINGS (hereafter ANA HD ) today reports its consolidated financial results for fiscal year
More informationAgenda. Conclusion of Transform Key Perform 2020 initiatives. Perform 2020 financial framework. Information meeting
Information meeting Agenda Conclusion of Transform 2015 Key Perform 2020 initiatives Perform 2020 financial framework 2 Transform 2015: first phase of group turnaround accomplished Strict capacity discipline
More information2017 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
More informationMr. Adel Al-Banwan Deputy CEO
The 8th Forum for Listed Companies and Analysts ALAFCO Aviation Lease and Finance Co. Mr. Adel Al-Banwan Deputy CEO (18 th April 2016) ALAFCO Aviation Lease and Finance Company K.S.C.P. ALAFCO Aviation
More informationFull Year 2017 RESULTS 16 th of February 2018
Full Year 2017 RESULTS 16 th of February 2018 2017 FULL YEAR 2017 MAIN ACHIEVEMENTS Robust traffic statistics Strong Full Year results +5.6% +2.0% 42% +101% 1,049 1,488 347 696 FY 2016 FY 2017 Passengers
More information2017 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
More informationSantander 22 nd Annual Latin American Conference. Cancun, January 2018
Santander 22 nd Annual Latin American Conference Cancun, January 2018 This presentation may include forward-looking comments regarding the Company s business outlook and anticipated financial and operating
More informationAgenda. Introduction Christine Ourmières-Widener. Financial Review Ian Milne. Performance Update & Outlook Christine Ourmières-Widener
1 Agenda Introduction Christine Ourmières-Widener Financial Review Ian Milne Performance Update & Outlook Christine Ourmières-Widener 2 Strategy of regional connectivity is working Important to UK economy,
More informationAnalysts and Investors conference call. Q results. 15 May 2013
Analysts and Investors conference call Q1 2013 results 15 May 2013 Management summary Key messages of Q1 2013 +6% +9% +3.3%p. Q1 2013 operational KPIs are in line with 109.7 116.2 6.5 7.1 82.3 85.6 expectations,
More informationRecord Result. 2006/07 Full Year Results Investor Presentation. Moved on successfully following bid. Profit before tax % to $1,032 million
2006/07 Full Year Results Investor Presentation August 16 2007 Record Result Moved on successfully following bid Profit before tax + 53.8% to $1,032 million Group returning above Cost of Capital 2 Key
More informationWHAT IS QUALITY? WELCOME TO LANXESS! Dear Colleagues,
WELCOME TO LANXESS! Dear Colleagues, LANXESS quality sets standards! That is why the title page of this brochure features an exclamation mark made of nanotubes: because it is on the chemical level where
More informationBoeing Commercial Airplanes
May 2014 Investor Conference Boeing Commercial Airplanes Ray Conner President and Chief Executive Officer Boeing Vice Chairman May 21, 2014 Boeing Commercial Airplanes Strong operating performance Record
More informationBT Group plc 2016 Annual General Meeting. 13 July 2016
BT Group plc 2016 Annual General Meeting 13 July 2016 BT Group plc Sir Michael Rake - Chairman Our investments are delivering for the UK 90% of the UK has access to fibre broadband on track to help Government
More informationInformation meeting. Full Year results. June 2011
Information meeting Full Year 2010-11 results 1 June 2011 Agenda 2010-11: Recovery in activity and return to profitability 2011: Ongoing actions and reinforced strategic advantages 2 2010-11: Strong improvement
More informationFY2015 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
More informationANA HOLDINGS Announces Mid-Term Corporate Strategy for FY ~Strengthening the foundations of the business and looking into the future~
ANA HOLDINGS NEWS ANA HOLDINGS Announces Mid-Term Corporate Strategy for FY2018-2022 ~Strengthening the foundations of the business and looking into the future~ TOKYO, February 1, 2018 ANA HOLDINGS (hereinafter
More informationSAS 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,
More information2012 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
More informationNet sales by business area in % Services. Ship Power 31% Power Plants POWER PLANTS
THIS IS WÄRTSILÄ Wärtsilä is a global leader in complete lifecycle power solutions for the marine and energy markets. By emphasising technological innovation and total efficiency, Wärtsilä maximises the
More informationANA HOLDINGS Financial Results for FY2014
ANA HOLDINGS NEWS ANA HOLDINGS Financial Results for FY2014 TOKYO, April 30, 2015 ANA HOLDINGS (hereafter ANA HD ) today reports its consolidated financial results for fiscal year 2014 (April-March). Highlights
More informationTUI News Investor Relations
records very successful financial year 2013/2014 Merger with TUI Travel PLC about to be closed Significant outperformance against earnings targets in full financial year 2013/2014; earnings growth driven
More informationFostering Canadian German Relations in the Mining Industry
Fostering Canadian German Relations in the Mining Industry Aarti Mona Soerensen Mining and Mineral Resources Department Canadian German Chamber of Industry and Commerce Inc. Conference: Discovering Opportunities
More informationTransformation in Procurement. Challenges for the Global Aircraft Industry. HAL Executives Presentation Toulouse, October 13, 2014
HAL Executives Presentation Toulouse, October 13, 2014 Transformation in Procurement Challenges for the Global Aircraft Industry Albert Varenne Airbus Agenda Business Situation and Supply Chain Challenges
More informationFor personal use only
HELLOWORLD TRAVEL LIMITED RESULTS ANNOUNCEMENT Highlights for the year ended 30 June 2018 Total Transaction Value (TTV) growth of 3.5% to $6.1 billion, underpinned by strong air ticket sales volume growth.
More informationQ revenue up 2.1% like-for-like to billion. Solid growth for HotelServices, up 4.7%, and HotelInvest, up 1.2%
Press Release Quarterly Information Paris April 17, 2014 Q1 2014 revenue up 2.1% like-for-like to 1.135 billion Solid growth for HotelServices, up 4.7%, and HotelInvest, up 1.2% Robust demand in every
More informationTURBULENCE AHEAD DISENGAGE THE AUTOPILOT GLOBAL FLEET & MRO MARKET FORECAST
TURBULENCE AHEAD DISENGAGE THE AUTOPILOT 2015-2025 GLOBAL FLEET & MRO MARKET FORECAST Tuesday, October 13 th 2015 Christopher Doan Vice President Oliver Wyman acquired TeamSAI and integrated the business
More informationHALCYONAGRI. Q Results. 5 December 2014
HALCYONAGRI Q3 2014 Results 5 December 2014 Important notice This presentation has been prepared by Halcyon Agri Corporation Limited ( Company ) for informational purposes, and may contain projections
More informationMore information at
Report Information More information at https://www.htfmarketreport.com/reports/1266534 Global Flight Control Computer Market Research Report 2018 Report Code: HTF1266534 Pages: 91 Price: 1-User PDF : $
More informationRAMSAY HEALTH CARE REPORTS 17.7% RISE IN FULL YEAR CORE EPS AND 16.8% RISE IN CORE NET PROFIT
ASX ANNOUNCEMENT 30 August 2016 RAMSAY HEALTH CARE REPORTS 17.7% RISE IN FULL YEAR CORE EPS AND 16.8% RISE IN CORE NET PROFIT Financial Highlights Core net profit after tax 1 (Core NPAT) up 16.8% to $481.4
More informationFinnair 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
More informationChina Lodging Group (HTHT.US) Q4 and full year 2017 Earnings Call March 13, 2018
China Lodging Group (HTHT.US) Q4 and full year 2017 Earnings Call March 13, 2018 Agenda Strategy Review Operational and Financial Review Q & A Appendix 1 Strong RevPAR Growth Driven by ADR + Occupancy
More informationGood financial results to September 2017 and continued progress across all our businesses
Press release Good financial results to September 2017 and continued progress across all our businesses November 3, 2017 Amadeus reports good financial growth in the first nine months of the year. The
More informationGALAXY ENTERTAINMENT GROUP
GALAXY ENTERTAINMENT GROUP RECORD HALF YEAR GROUP ADJUSTED EBITDA OF $5.8 BILLION, UP 23% YEAR-ON-YEAR NET PROFIT ATTRIBUTABLE TO SHAREHOLDERS GREW 35% TO $4.6 BILLION FURTHER STRENGTHENED LIQUID BALANCE
More informationJAL Group Announces its FY Medium-Term Business Plan
JAL Group Announces its FY2006-2010 Medium-Term Business Plan -Mobilize the Group s Strengths to Regain Trust - Tokyo, Thursday March 2, 2006: The JAL Group today announced its medium-term business plan
More informationLSG Sky Chefs at InnoTrans Join us on a journey to new horizons
LSG Sky Chefs at InnoTrans 2014 0 Join us on a journey to new horizons AGENDA 1. WHO WE ARE 2. OUR JOURNEY TO NEW HORIZONS 3. NEW PARTNERSHIP WITH NTV 1 Join us on a journey to new horizons WHO WE ARE
More informationChina Lodging Group (HTHT.US) Investor Presentation March 2016
China Lodging Group (HTHT.US) Investor Presentation March 2016 Agenda Our Vision Who We Are Company Highlights Strategic Focus Operational and Financial Review Q & A 1 Our Vision We will build a world-class,
More informationParques Reunidos Corporate Presentation March 2016
Parques Reunidos Corporate Presentation March 216 Disclaimer The information contained in this presentation (the Presentation ), including but not limited to forward-looking statements, is provided as
More informationTHIRD QUARTER 2017 RESULTS 3 rd of November 2017
THIRD QUARTER 2017 RESULTS 3 rd of November 2017 2017 THIRD QUARTER 2017: STRONG OPERATING RESULT DRIVEN BY SOLID TRAFFIC AND INCREASE IN UNIT REVENUE Robust Group traffic statistics +5.1% +4.1% Strong
More informationWärtsilä Corporation Corporate Presentation 2006
Wärtsilä Corporation Corporate Presentation 2006 Wärtsilä in brief Wärtsilä focuses on the ship power and energy markets with products and solutions as well as services. Lifetime support of installations
More informationPage 1. John Guscic Managing Director, Webjet Limited
Page 1 John Guscic Managing Director, Webjet Limited spanning both consumer markets (through B2C) and global wholesale markets (through B2B) B2C TRAVEL Leading online consumer travel brands B2B TRAVEL
More informationInterim 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
More informationInterim Report Q January 1 to September 30, 2011
Interim Report January 1 to September 30, Key Data million Change Change Sales 1,847 2,336 26.5 5,288 6,652 25.8 EBITDA pre exceptionals 244 311 27.5 746 972 30.3 EBITDA margin pre exceptionals 13.2 13.3
More information