2017 Q3 results. Millicom International Cellular S.A. Mauricio Ramos, CEO Tim Pennington, CFO October 25, 2017

Size: px
Start display at page:

Download "2017 Q3 results. Millicom International Cellular S.A. Mauricio Ramos, CEO Tim Pennington, CFO October 25, 2017"

Transcription

1 2017 Q3 results Millicom International Cellular S.A. Mauricio Ramos, CEO Tim Pennington, CFO October 25, 2017

2 Disclaimer This presentation may contain certain forward-looking statements with respect to Millicom s expectations and plans, strategy, management s objectives, future performance, costs, revenue, earnings and other trend information. It is important to note that Millicom s actual results in the future could differ materially from those anticipated in the forward-looking statements depending on various important factors. All forward-looking statements in this presentation are based on information available to Millicom on the date hereof. All written or oral forward-looking statements attributable to Millicom International Cellular S.A., any Millicom International Cellular S.A. employees or representatives acting on Millicom s behalf are expressly qualified in their entirety by the factors referred to above. Millicom does not intend to update these forward-looking statements. This information was prior to this release inside information and is information that Millicom is obliged to make public pursuant to the EU Market Abuse Regulation. This information was submitted for publication, through the agency of the contact person set out above, at 22:00 CET on 24 October

3 1. CEO review Mauricio Ramos

4 Key highlights Millicom returns to positive revenue growth Continued strong 4G net adds Record HFC net adds Revenue growth is back... and recovery is broad-based Colombia at a turning point 5 Closing 2017 with strong momentum 4

5 1 Continued strong 4G net adds in Latam On track to beat our 3 million 4G net add target for the year 4G network build in Latam Latam 4G coverage in % of population covered 4G points of presence (PoP) 4G data user net additions Latam B2C Smartphone net new data users (000s) by quarter, ,191 Coverage +68% PoP 1, , ,379 52% % Q1 Q2 Q3 Q3 16 Q3 17 Migration to 4G lifts same-subscriber ARPU >10% Only 18% of Latam B2C mobile subs on 4G 5

6 2 and record HFC net adds as well We are building and connecting record numbers of new HFC homes Added 2x more homes passed YTD Latam new HFC homes passed by quarter, (000s) Connected 74% more HFC homes in 2017 YTD Latam new HFC homes connected by quarter, (000s) +102% % Q1 Q2 Q Q1 Q2 Q On track to easily exceed 1.0m target for 2017 Record 70k HFC connected homes in Q3 6

7 3 Latam returns to growth Third consecutive quarterly improvement in Latam revenue growth %YoY growth, Q1 16 Q3 17 Latam service revenue growth Latam service revenue growth by business unit %YoY growth, Q3 17 Mobile Voice, SMS & Others % of Latam Service revenue -13.5% 32% 2.9% Mobile Data 19.5% 27% 2.3% Home 8.8% 22% 0.9% B2B 5.7% 19% Subscription * revenue as % service revenue - Latam %YoY, Q1 16 Q % -1.3% -0.5% 54.0% 55.4% 56.1% 56.2% 57.0% 57.5% 58.1% Q1 16 Q2 16 Q % Q4 16 Q1 17 Q2 17 Q3 17 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 Q3 17 * Total service revenue excluding mobile prepaid and others 7

8 3 Latam growth recovery is broad based We have good momentum in all of our largest Latam markets El Salvador Service revenue, year-on-year (%), Q1 16 Q3 17 Guatemala Honduras -1.6% -1.4% 0.3% 2.7% 3.5% -0.6% -0.7% 0.0% -3.7% -4.8% -6.4% -8.7% Q1 Q2 Q3 Q4 Q1 Q2 Q % -2.5% -4.8% -3.9% -4.3% Q1 Q2 Q3 Q4 Q1 Q2 Q % -0.8% -1.6% -2.5% Q1 Q2 Q3 Q4 Q1 Q2 Q Bolivia Colombia Paraguay 5.5% 6.1% Ex regulatory impact a 2.9% 3.8% 7.1% 6.5% 4.7% 2.0% 2.6% 0.5% -0.8% Q1 Q2 Q3 Q4 Q1 Q2 Q % 0.3% 0.6% 0.6% -0.3% -1.9% -2.9% -2.5% Q1 Q2 Q3 Q4 Q1 Q2 Q % 4.5% 3.3% 2.9% 2.1% Q1 Q2 Q3 Q4 Q1 Q2 Q a Lower MTR, MVNO, and national roaming tariffs, and mandated decommissioning of UNE fixed wireless network 8

9 4 Colombia at a turning point Planting the seeds for sustainable and profitable long term growth HFC growth offset copper churn in Q3 Homes connected (thousands), Q1 16 Q3 17 1,071 1,097 1, ,017 1, G adoption accelerating 4G Smartphone data users (thousands), Q1 16 Q ,658 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 Q3 17 HFC Other Total net homes connected now growing Net total homes connected (thousands), Q1 16 Q Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 Q3 17 Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 Q3 17 9

10 4 Colombia new product launches Increased differentiation with Next Generation TV Key Features Integrates linear TV and OTT Personalization Search function Anytime, anywhere Supports both high-end and entrylevel options Increasing B2B focus Data center launch and Tigo Business Forum New tier-3 data center in Colombia New B2B services Cloud, IoT, SaaS, IaaS 10

11 5 Maintaining capital discipline with an eye on FCF Solid FCF generation while we invest to drive faster growth $m, Annual equity FCF $m, 9M 16 9M 17 EFCF up 19% YTD +19% M 16 9M 17

12 5 Closing 2017 with strong momentum Strong commercial performance is driving improving growth and operating leverage On pace to exceed our KPI targets for 2017 Q Outlook More than 3m 4G net adds Well over 1m new HFC homes passed Latin America growth, year-on-year: Service Revenue 2% - 4% EBITDA 4% - 6% Record new HFC homes connected Africa Equity FCF Positive in FY17 12

13 2. CFO review Tim Pennington

14 Key highlights Millicom returns to positive revenue growth Growth improving across the board Margin resilience FCF growth Active debt management 14

15 1 Key financial metrics Group service revenue growing again $m, Q3 16 Q3 17 Service Revenue a EBITDA a and Margins $m and %, Q3 16 Q3 17 $m, 9M 16 9M 17 Capex b 1.7% 3.4% $28 1,399 1, Q3 16 Q3 17 Q3 16 Q3 17 9M 16 9M % 36.8% a) Q3 16 numbers are adjusted to Q3 17 FX rates and exclude Senegal and Ghana b) Excluding Senegal and Ghana, spectrum & license costs 15

16 1 Service revenue Improvement across the board on a sequential basis %YoY, Q2 17 Q3 17 Group sequential organic service revenue growth analysis 50bps 80bps 1.7% -1.4% 170bps Q2 17 Latam ex CO Colombia Africa Q

17 1 Latam Financial performance continues to improve in Latam Latam service revenue $m, Q3 16 Q3 17 Latam OCF (YTD) $m and margin, 9M 16 9M % 1, % 1,028 Latam EBITDA $m and margin, Q3 16 Q % 1, % 25.5% 1, Q3 16 Q3 17 Q3 16 Q3 17 9M 16 9M % 39.6% Q3 16 numbers are adjusted to Q3 17 FX rates Capex excluding spectrum & license costs 17

18 1 Colombia Investing in sales and marketing while absorbing regulatory challenges YoY growth, Q3-17 Service revenue growth % Revenue, Q3 17 Colombia EBITDA bridge -1.1% 0.9% -3.6% 1.6% -0.4% 3.8% 28.5% 2.6% 25.0% 0.3% Q3 17 reported Mobile regulatory headwinds Discontinued UNE fixed wireless Growth exregulation EBITDA Q3 16 Regulatory impact Sales & Marketing General & Admin. Other EBITDA Q

19 1 Africa Africa still challenging Africa service revenue $m, Q3 16 Q3 17 Africa OCF (YTD) $m and margin, 9M 16 9M % % Africa EBITDA $m and margin, Q3 16 Q % % % Q3 16 Q3 17 Q3 16 Q3 17 9M 16 9M % 28.5% Q3 16 numbers are adjusted to Q3 17 FX rates excluding Senegal and Ghana Capex excluding spectrum & license costs 19

20 2 EBITDA Latam EBITDA growth offsetting Africa $ million, Q3 16 Q3 17 EBITDA evolution by region +3.4% % Ebitda Q3 16 FX Ebitda Q3 16 (constant currency) LatAm Africa Corporate Ebitda Q % as % of revenue 36.8% 20

21 2 Cost review and margin sustainability Reinvesting G&A savings into sales and marketing to support growth Group total OPEX base $m and growth YOY per OPEX segment, Q Q3-17 LTM EBITDA margin, Q3 16 Q3 17 Group LTM EBITDA -0.3% % Sales & Marketing % 35.5% 35.6% 35.9% General & Admin 292 (6.9%) % Q3 16 Q3 17 Q3 16 Q4 16 Q1 17 Q2 17 Q3 17 All data adjusted to exclude Senegal and Ghana in all periods 21

22 3 Q3 P&L review P&L Summary Key Observations US$ million Q3 17 Q3 16 % Var Revenue 1,509 1, % EBITDA % Depreciation & amortization (327) (332) (1.2%) Other operating 20 A 1 NM Operating profit % Net financial expense (134) B (108) 24.8% Others non operating 2 7 (74.9%) Associates (15) (7) NM A Gain on sale of towers in Paraguay Net financial expenses include the debt management costs B C Taxes higher on higher Latam profits Discontinued operations include Senegal and Ghana D Profit before tax % Taxes (66) C (49) 33.5% Minority interests (25) (30) (17.5%) Discontinued operations 10 D 4 NM Net income % Adjusted EPS NM 22

23 3 9M cash flow EFCF up 19% higher year-on-year $ million 9M 2017 cash flow 703 1, Ebitda including discontinued operations Cash capex (ex-spectrum and licenses) Working capital and others Operating cash flow Taxes paid Finance charges FCF Dividend to minorities EFCF 36.8% 18.9% 7.1% as % of revenue 23

24 4 Debt Debt management activity in Q3 Net debt evolution $ million, 31 December September 2017 % of gross debt, 30 September 2017* Debt profile Gross debt currency exposure LC debt USD debt 36 40% 60% 4,181 4,274 Gross debt distribution 24% Opco Holdco Net debt YE 2016 Equity FCF Spectrum Dividend FX and others Net debt Q x Net debt/ltm EBITDA 1.99x Proportionate Net debt/ 2.15x 2.15x Proportionate LTM EBITDA 76% * Proforma for redemption of 2021 Notes and Bolivia issuance completed in early October 24

25 Summary Exceeding customer net additions targets Revenue growth recovery is broad-based Investing for future growth Maintaining cost and capital discipline 25

26 Q&A

27 Debt maturity profile The 2021s have been reclassified as short term debt repaid in Q $ million Debt maturities by year a Average life of 5.1 years b 919 Low maturities in 2017 after redemption of 2021 Notes GT $800m 21s $473m 281 SEK $244m PY $300m s $500m 28s $500m >2026 Bank and other Financings Bonds a) excluding financial leases b) 5.6 years assuming US Bonds redemption in October

28 Gross debt by country Central America: Total debt $1,613m 22% guaranteed) South America: Total debt $1,925m 1% guaranteed Africa: Total debt $347m 67% guaranteed Corporate: Total debt $1,753m 0% guaranteed Total MIC Debt: $5,639m 11% Guaranteed Honduras: $400m 56% guaranteed Guatemala: $994m 0% guaranteed Chad: $70m 93% guaranteed El Salvador: $138m 93% guaranteed Costa Rica: $80m 0% guaranteed Rwanda: $80m 87% guaranteed Colombia $1,166m 0% guaranteed Bolivia: $275m 6% guaranteed Paraguay: $484m 0% guaranteed Tanzania: $99m 0% guaranteed Zantel: $99m 100% guaranteed Including finance leases 28

29 Net debt by country Central America: $1,231m Leverage 1.1x South America: $1,603m Leverage 1.6x Africa: $184m Leverage 1.00x Corporate $1,257m Total Net Debt: $4,274m Leverage 2.0x Honduras: $368m Leverage 1.3x Guatemala: $681m Leverage 1.0x Chad: $48m El Salvador: $106m Leverage 0.8x Rwanda: $69m Costa Rica: $79m Leverage 1.4x Tanzania: ($20m) Zantel: $89m Colombia: $1,061m Leverage 2.4x Bolivia: $219m Leverage 1.1x Paraguay: $323m Leverage 1.1x Including finance leases; Leverage is Net debt / LTM EBITDA 29

30 Currency exposure of debt Local currency 35% of gross debt (40% proforma i ) Sept Gross debt including finance leases Cash Net debt US$ Local Total Total USD Local Total Latin America ii 1,715 1,824 3, ,300 1,533 2,833 48% 52% 100% 46% 54% 100% Africa % 50% 100% 91% 9% 100% Corporate 1, , , , % 0% 100% 100% 0% 100% Millicom 3,642 1,997 5,639 1,365 2,728 1,546 4,274 65% 35% 100% 64% 36% 100% i) Proforma for redemption of 2021 Notes and new debt issuance in Bolivia completed in Q ii) El Salvador has USD as functional currency (treated as local.) 30

31

2018 Q3 results. Millicom International Cellular S.A. Cable expansion accelerating. Mauricio Ramos, CEO Tim Pennington, CFO October 24 th, 2018

2018 Q3 results. Millicom International Cellular S.A. Cable expansion accelerating. Mauricio Ramos, CEO Tim Pennington, CFO October 24 th, 2018 2018 Q3 results Cable expansion accelerating Mauricio Ramos, CEO Tim Pennington, CFO October 24 th, 2018 Millicom International Cellular S.A. Disclaimer This presentation may contain certain forward-looking

More information

#Q3_2018. Orange financial results. Ramon Fernandez Deputy CEO, Finance, Performance and Europe. 25 October 2018

#Q3_2018. Orange financial results. Ramon Fernandez Deputy CEO, Finance, Performance and Europe. 25 October 2018 #Q3_20 Orange financial results Ramon Fernandez Deputy CEO, Finance, Performance and Europe 25 October 20 Disclaimer This presentation may contain forward-looking statements about Orange, particularly

More information

#Q3_2017 Orange financial results

#Q3_2017 Orange financial results #Q3_2017 Orange financial results Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer 26 October 2017 Disclaimer This presentation contains forward-looking statements about Orange. Although

More information

3 rd Quarter 2017 Results

3 rd Quarter 2017 Results Inside your life! 3 rd Quarter 2017 Results October 25, 2017 Mobile Automotive Display Semiconductor IoT LED Contents Ⅰ. Q3 2017 Earnings Summary Ⅱ. Earnings Highlight & Outlook Ⅲ. Results & Outlook by

More information

third QUARTER 2012 October 26, 2012

third QUARTER 2012 October 26, 2012 third QUARTER 212 October 26, 212 Helena norrman Senior Vice President Communications third QUARTER 212 October 26, 212 This presentation contains forward-looking statements. Such statements are based

More information

#H1_2017 Orange financial results

#H1_2017 Orange financial results #H1_2017 Orange financial results Stéphane Richard Chairman and CEO Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer 27 July 2017 Disclaimer This presentation contains forward-looking statements

More information

#FY_2017. Orange financial results. Stéphane Richard Chairman and CEO. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer

#FY_2017. Orange financial results. Stéphane Richard Chairman and CEO. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer #FY_2017 Orange financial results Stéphane Richard Chairman and CEO Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer 21 February 2018 Disclaimer This presentation contains forward-looking

More information

Valvoline Fourth-Quarter Fiscal 2016 Earnings Conference Call. November 9, 2016

Valvoline Fourth-Quarter Fiscal 2016 Earnings Conference Call. November 9, 2016 Valvoline Fourth-Quarter Fiscal 2016 Earnings Conference Call November 9, 2016 Forward-Looking Statements This presentation contains forward-looking statements within the meaning of Section 27A of the

More information

Q3 & 9M 2018 Results Presentation. October 24 th, 2018

Q3 & 9M 2018 Results Presentation. October 24 th, 2018 Q3 & 9M 2018 Results Presentation October 24 th, 2018 Q3 & 9M HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 3Q and 9M 2018 Results Presentation 2 9 Months 2018 Key Messages Continued challenging trading

More information

Record CY 2016 EPS-diluted-adjusted of $6.12, an increase of $1.10 Y-O-Y. Q EPS-diluted-adjusted of $1.28, a decrease of $0.11 Y-O-Y.

Record CY 2016 EPS-diluted-adjusted of $6.12, an increase of $1.10 Y-O-Y. Q EPS-diluted-adjusted of $1.28, a decrease of $0.11 Y-O-Y. 1 2 3 Q4 2016 global deliveries up 0.1 million units year-over-year (Y-O-Y), a 3.3% increase. Volume gains primarily in North America and China, offset by reductions in International Operations (excluding

More information

JAGUAR LAND ROVER RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER th FEBRUARY 2017

JAGUAR LAND ROVER RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER th FEBRUARY 2017 JAGUAR LAND ROVER RESULTS FOR THE THREE MONTHS ENDED 31 DECEMBER 2016 14 th FEBRUARY 2017 DISCLAIMER Statements in this presentation describing the objectives, projections, estimates and expectations of

More information

Earnings Presentation

Earnings Presentation Earnings Presentation www.savola.com DISCLAIMER This presentation contains forward-looking statements which may be identified by the use of words like plans, expects, will, anticipates, believes, intends,

More information

Results Presentation

Results Presentation Results Presentation 2 Q4 15 Strong commercial and financial performance 3 Key Group achievements Q4 15 4 Group underlying revenue per segment 5 Group underlying revenue by product group 6 Fixed Internet

More information

T h i r d Q u a r t e r 2018 R e s u l t s. N o v e m b e r 0 1,

T h i r d Q u a r t e r 2018 R e s u l t s. N o v e m b e r 0 1, INVESTOR PRESENTATION T h i r d Q u a r t e r 218 R e s u l t s N o v e m b e r 1, 2 1 8 Safe Harbor This presentation may make forward-looking statements relating to such matters as continued growth prospects

More information

Third Quarter 2018 Performance and Business Update. October 24, 2018

Third Quarter 2018 Performance and Business Update. October 24, 2018 Third Quarter 2018 Performance and Business Update October 24, 2018 1 Important Notice Please read this management presentation together with the Company s press release issued earlier today announcing

More information

Interim report Q3 2014

Interim report Q3 2014 Interim report Q3 2014 CEO Daniel Skjeldam CFO Erik Hansen 6 November 2014 Agenda Highlights and Key Figures Operational & Financial review Outlook Q&A 2 Highlights and key figures NOK 77 million pre tax

More information

Earnings conference call

Earnings conference call Earnings conference call Full year 2017 Åke Bengtsson, President & CEO Andreas Ekberg, Acting CFO February 14, 2018 1 Agenda Business Summary Market Update Sales Financials Way forward 2 Business Summary

More information

BRINGING BUILDINGS TO LIFE

BRINGING BUILDINGS TO LIFE 2017 Q3 Mattias Johansson, CEO Nils-Johan Andersson, CFO 10 November 2017 BRINGING BUILDINGS TO LIFE Today s presenters Mattias Johansson, CEO and Group President Nils-Johan Andersson, CFO CEO since 1

More information

Q1 Report Joakim Olsson CEO and President April 23, Innovative Vehicle Technology

Q1 Report Joakim Olsson CEO and President April 23, Innovative Vehicle Technology Q1 Report 2010 Joakim Olsson CEO and President April 23, 2010 Innovative Vehicle Technology 2010-04-23 Summary 1st quarter 2010 Sales of SEK 1,600m (1,562) Adjusted for currency-exchange fluctuations and

More information

Third Quarter 2017 Performance and Business Update. October 26, 2017

Third Quarter 2017 Performance and Business Update. October 26, 2017 Third Quarter 2017 Performance and Business Update October 26, 2017 1 Important Notice Please read this management presentation together with the Company s press release issued earlier today announcing

More information

Full-year Report 2009

Full-year Report 2009 Full-year Report 2009 Joakim Olsson CEO and President February 12, 2009 Innovative Vehicle Technology 2010-02-12 Summary 2009 Sales of SEK 5,622m (8,403) Adjusted for currency effects sales decreased by

More information

#Q3_2015. Orange financial results. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer. 22nd October 2015

#Q3_2015. Orange financial results. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer. 22nd October 2015 #Q3_2015 Orange financial results Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer 22nd October 2015 disclaimer This presentation contains forward-looking statements about Orange. Although

More information

Volvo Group THIRD QUARTER 2015 JAN GURANDER. Volvo Group Headquarters Third quarter

Volvo Group THIRD QUARTER 2015 JAN GURANDER. Volvo Group Headquarters Third quarter Volvo Group THIRD QUARTER 2015 JAN GURANDER 1 VOLVO GROUP Third quarter highlights NET SALES SEK bn 12 months 310 bn IMPROVED PROFITABILITY ON FLAT VOLUMES UNDERLYING OPERATING MARGIN 6.9% 67 73 OPERATING

More information

PT Indosat Tbk 1H 2014 Results

PT Indosat Tbk 1H 2014 Results PT Indosat Tbk 1H 2014 Results Agenda Financial and Operational Highlights Management Focus and Key Updates Supplemental Information 2 Financial and Operational Highlights 1H14 YoY Overview Consolidated

More information

1 st Half 2018 Results. August 1 st, 2018

1 st Half 2018 Results. August 1 st, 2018 1 st Half 2018 Results August 1 st, 2018 H1 HIGHLIGHTS & CATEGORY SPOTLIGHTS Gonzalve BICH 2 First Half 2018 Key Messages Challenging market and business environment Continued investment in targeted Brand

More information

Results Presentation

Results Presentation Results Presentation Continued revenue growth: Q2 15 Group underlying revenue + 1.5% YoY to 1,505 m Core revenue +2.4% to 1,094 m, on higher Fixed and Mobile revenues BICS revenue -0.8% YoY, v.s. high

More information

Alfa Laval Slide 3.

Alfa Laval Slide 3. Report for Q3 2009 - Orders received and margins - Highlights - Development per segment - Geographical development - Financials - Outlook Mr. Lars Renström President and CEO Alfa Laval Group Key figures

More information

Kongsberg Automotive ASA. Third quarter November 7, 2018

Kongsberg Automotive ASA. Third quarter November 7, 2018 Kongsberg Automotive ASA Third quarter - November 7, Q3 Highlights Continued improvements in turbulent times Revenues increased YoY by MEUR 18.3 (~8%) to MEUR 259 including negative FX effects of MEUR

More information

Q Financial Results

Q Financial Results Q3 2018 Financial Results 1 Forward-looking statement The statements on the future in this presentation, including expected sales and earnings, are associated with risks and uncertainties and may be affected

More information

Volvo Group THIRD QUARTER 2016 MARTIN LUNDSTEDT PRESIDENT AND CEO. Volvo Group Headquarters Third quarter

Volvo Group THIRD QUARTER 2016 MARTIN LUNDSTEDT PRESIDENT AND CEO. Volvo Group Headquarters Third quarter Volvo Group THIRD QUARTER 2016 MARTIN LUNDSTEDT PRESIDENT AND CEO 1 VOLVO GROUP Third quarter highlights NET SALES SEK bn 12 months 299 bn 73.3 68.8 ADJUSTED OPERATING MARGIN* 12 months 6.7% % 6.9% 7.0%

More information

Jaguar Land Rover Results For the quarter ended 30 June August 2015

Jaguar Land Rover Results For the quarter ended 30 June August 2015 Jaguar Land Rover Results For the quarter ended 30 June 2015 7 August 2015 1 Disclaimer Statements in this presentation describing the objectives, projections, estimates and expectations of Jaguar Land

More information

FOURTH QUARTER 2017 Martin Lundstedt, President and CEO

FOURTH QUARTER 2017 Martin Lundstedt, President and CEO FOURTH QUARTER 2017 Martin Lundstedt, President and CEO Volvo Group FOURTH QUARTER HIGHLIGHTS Net sales +11% (+16% excl. currency) Continued improved profitability for the Group - Trucks adjusted operating

More information

Financial Statements Matti Lievonen, President & CEO 7 February 2017

Financial Statements Matti Lievonen, President & CEO 7 February 2017 Financial Statements 2016 Matti Lievonen, President & CEO Agenda 1 2 3 4 Year 2016 Financials 2016 Segment reviews Current topics 5 Appendix 2 Disclaimer The following information contains, or may be deemed

More information

JAGUAR LAND ROVER INVESTOR CALL

JAGUAR LAND ROVER INVESTOR CALL JAGUAR LAND ROVER INVESTOR CALL RESULTS FOR THE THREE AND SIX MONTHS ENDED 30 SEPTEMBER 2017 Kenneth Gregor, CFO 9 th NOVEMBER 2017 DISCLAIMER Statements in this presentation describing the objectives,

More information

Presentation to Investors Q results ROYAL DSM HEALTH NUTRITION MATERIALS

Presentation to Investors Q results ROYAL DSM HEALTH NUTRITION MATERIALS Presentation to Investors Q3 2016 results ROYAL DSM HEALTH NUTRITION MATERIALS Safe harbor statement This presentation may contain forward-looking statements with respect to DSM s future (financial) performance

More information

Monro, Inc. Second Quarter Fiscal 2019 Earnings Call. October 25, 2018

Monro, Inc. Second Quarter Fiscal 2019 Earnings Call. October 25, 2018 Monro, Inc. Second Quarter Fiscal 2019 Earnings Call October 25, 2018 Safe Harbor Statement and Non-GAAP Measures Certain statements in this presentation, other than statements of historical fact, including

More information

FOURTH QUARTER 2013 RESULTS

FOURTH QUARTER 2013 RESULTS FOURTH QUARTER 213 RESULTS 12 MARCH 214 LUCA BETTONTE, CEO DISCLAIMER This document contains certain forward-looking information that is subject to a number of factors that may influence the accuracy of

More information

Third quarter AB Volvo

Third quarter AB Volvo 1 VOLVO GROUP Slowing demand and lower earnings driven by one-offs and under-absorption SALES TREND SEK bn 12 months 318 bn OPERATING INCOME SEK bn 12 months* 25 bn 64 73 69 4.9 5.8 4.0* Q3 Q4 Q1 Q2 Q3

More information

#H1_2015. Orange financial results. Stéphane Richard. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer.

#H1_2015. Orange financial results. Stéphane Richard. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer. #H1_2015 Orange financial results Stéphane Richard Chairman and CEO Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer 28th July 2015 disclaimer This presentation contains forward-looking

More information

Kongsberg Automotive ASA. Fourth quarter February 28, 2019

Kongsberg Automotive ASA. Fourth quarter February 28, 2019 Kongsberg Automotive ASA Fourth quarter - February 28, 2019 Highlights Q4 Sales Revenues grew by 21 (7.3%) YoY to 288 including negative FX effects of 1. We booked new business with 77 in expected annual

More information

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Hanover, 19 January 2012

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Hanover, 19 January 2012 On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for FY 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda

More information

Q SALES Strong sales growth and robust outperformance Confirmed FY 2018 guidance. October 11, 2018

Q SALES Strong sales growth and robust outperformance Confirmed FY 2018 guidance. October 11, 2018 Q3 2018 SALES Strong sales growth and robust outperformance Confirmed FY 2018 guidance October 11, 2018 Agenda 1 Q3 2018 Sales p. 3 2 Update on IFRS 15 - Clarification about R&D capitalization p. 13 3

More information

Earnings conference call. Q4 and Full year 2015

Earnings conference call. Q4 and Full year 2015 Earnings conference call Q4 and Full year 2015 Bo Annvik, CEO / Åke Bengtsson, CFO 11 February 2016 1 Agenda Business Highlights Market Update Sales Financials Outlook 2 2015 in numbers Operating margin

More information

THREE MONTHS REPORT, JAN MARCH 2016

THREE MONTHS REPORT, JAN MARCH 2016 THREE MONTHS REPORT, JAN MARCH 2016 TELEPHONE CONFERENCE 26 APRIL, 2016, AT 14:30 CET TOMMY ANDERSSON, PRESIDENT AND CEO HELENA WENNERSTRÖM, EVP AND CFO TO PARTICIPATE, PLEASE CALL 5 MINUTES BEFORE THE

More information

Earnings conference call Q3 2016

Earnings conference call Q3 2016 Earnings conference call Q3 2016 Bo Annvik, CEO / Åke Bengtsson, CFO October 25, 2016 1 Agenda Business Highlights Market Update Sales Financials Outlook Public offer 2 Business Highlights Q3 2016 Solid

More information

FISCAL YEAR MARCH 2018 FIRST QUARTER FINANCIAL RESULTS

FISCAL YEAR MARCH 2018 FIRST QUARTER FINANCIAL RESULTS FISCAL YEAR MARCH 2018 FIRST QUARTER FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 First Quarter Results Fiscal Year March 2018 Full Year Forecast Structural Reform Stage 2 Progress

More information

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Hanover, 18 October 2011

On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Hanover, 18 October 2011 On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for 9M 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda

More information

FISCAL YEAR MARCH 2018 FIRST HALF FINANCIAL RESULTS

FISCAL YEAR MARCH 2018 FIRST HALF FINANCIAL RESULTS FISCAL YEAR MARCH 2018 FIRST HALF FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 First Half Results Fiscal Year March 2018 Full Year Forecast Progress of Key Initiatives/ Business

More information

Third quarter results Matti Lievonen, President & CEO 26 October 2017

Third quarter results Matti Lievonen, President & CEO 26 October 2017 Third quarter results 2017 Matti Lievonen, President & CEO 26 October 2017 Agenda 1. Q3/17 Group financials 2. January-September 2017 review 3. Q3/17 Segment reviews 4. Current topics 5. Appendix 2 Disclaimer

More information

DEUTZ Investor Presentation August 2016

DEUTZ Investor Presentation August 2016 DEUTZ Investor Presentation August 2016 Agenda DEUTZ strategy & positioning Financials Outlook 2 DEUTZ at a glance World s first engine factory founded in 1864 by N.A. Otto, the developer of the four the

More information

Conference Call H Düsseldorf August 4, 2016

Conference Call H Düsseldorf August 4, 2016 R H E I N M E TA L L A G T H E T EC H N O LO GY G RO U P FO R S EC U R I T Y A N D M O B I L I T Y Conference Call Düsseldorf August 4, 2016 RHEINMETALL AG 2016 Rheinmetall Group Highlights Increased sales,

More information

FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS. New Mazda Demio

FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS. New Mazda Demio FISCAL YEAR MARCH 2015 FIRST HALF FINANCIAL RESULTS New Mazda Demio Mazda Motor Corporation October 31, 2014 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015 First Half Results Fiscal Year March

More information

#FY2015. Orange financial results. Stéphane Richard Chairman and CEO. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer

#FY2015. Orange financial results. Stéphane Richard Chairman and CEO. Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer #FY2015 Orange financial results Stéphane Richard Chairman and CEO Ramon Fernandez Deputy CEO, Chief Financial and Strategy Officer 16th February 2016 disclaimer This presentation contains forward-looking

More information

BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014

BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014 . BMW GROUP QUARTERLY REPORT. TO 30 SEPTEMBER 2014 THE BMW GROUP IS WELL ON TRACK AND PERFORMS IN LINE WITH THE GUIDANCE. The BMW Group is well on track to reach its targets for 2014. Full year guidance

More information

Continued strong performance in key businesses

Continued strong performance in key businesses Continued strong performance in key businesses SECOND QUARTER PRELIMINARY RESULTS August 9, Disclaimer "This presentation and the associated slides and discussion contain forward-looking statements. These

More information

Second quarter AB Volvo

Second quarter AB Volvo 1 VOLVO GROUP Strengthened focus on core business divests Volvo Aero Enterprise value of SEK 6.9 billion. Completion expected during the third quarter of 2012. acquires shares in Deutz AG Largest shareholder

More information

KCB GROUP PLC INVESTOR PRESENTATION. Q FINANCIAL RESULTS

KCB GROUP PLC INVESTOR PRESENTATION. Q FINANCIAL RESULTS KCB GROUP PLC INVESTOR PRESENTATION. Q3 2018 FINANCIAL RESULTS MACRO-ECONOMIC HIGHLIGHTS Macro-Economic Highlights: Kenya KENYA 4.9% 5.3% GDP Growth Rate (%) 5.6% 5.8% 4.9% 6.3% 6.2% KENYA 2013 2014 2015

More information

FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model)

FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS. Updated Mazda CX-5 (Japanese specification model) FISCAL YEAR MARCH 2015 THIRD QUARTER FINANCIAL RESULTS Updated Mazda CX-5 (Japanese specification model) Mazda Motor Corporation February 4, 2015 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2015

More information

Earnings conference call Q4 & FY 2016

Earnings conference call Q4 & FY 2016 Earnings conference call Q4 & FY 2016 Bo Annvik, CEO / Åke Bengtsson, CFO February 10, 2016 1 Agenda Business Highlights Market Update Sales Financials Way forward 2 Business Summary FY 2016 A year with

More information

Q3 report Joakim Olsson CEO and President October 24, Innovative Vehicle Technology

Q3 report Joakim Olsson CEO and President October 24, Innovative Vehicle Technology Q3 report 2008 Joakim Olsson CEO and President October 24, 2008 Innovative Vehicle Technology 2008-10-24 Summary YTD 2008 Orders Received of 6 401 MSEK (6 077) Currency adjusted orders increased with 9

More information

Q Matti Lievonen President and CEO

Q Matti Lievonen President and CEO Q1 2018 Matti Lievonen President and CEO CONTENTS 1. Q1 2018 review 2. Group financials 3. Segment reviews 4. Current topics 5. Appendix 2 Disclaimer The following information contains, or may be deemed

More information

282m 75% +575m. Net sales Operating income before non-recurring items. Operating margin before non-recurring items. Net Loss.

282m 75% +575m. Net sales Operating income before non-recurring items. Operating margin before non-recurring items. Net Loss. First-Half 2009 Financial Highlights Net sales Operating income before non-recurring items Operating margin before non-recurring items Net Loss Net debt-to-equity ratio Free cash flow** 7,134m 282m 4.0%

More information

Bernstein Strategic Decisions Conference 2018

Bernstein Strategic Decisions Conference 2018 Bernstein Strategic Decisions Conference 2018 Forward-Looking Statements Certain statements in this presentation, other than statements of historical fact, including estimates, projections, statements

More information

National Treasury Presentation to the Standing Committee on Finance: South African Airways SOC Ltd ( SAA )

National Treasury Presentation to the Standing Committee on Finance: South African Airways SOC Ltd ( SAA ) National Treasury Presentation to the Standing Committee on Finance: South African Airways SOC Ltd ( SAA ) Presenter: National Treasury 18 November 2015 90 day Action Plan In November 2014, the Ministers

More information

Sustained growth Q results

Sustained growth Q results ABB LTD, ZURICH, SWITZERLAND, OCTOBER 25, 208 Sustained growth Q3 208 results Ulrich Spiesshofer, CEO; Timo Ihamuotila, CFO Important notices This presentation includes forward-looking information and

More information

Zur Rose Group Q Trading Update

Zur Rose Group Q Trading Update Zur Rose Group Q3 2017 Trading Update Walter Oberhänsli Marcel Ziwica 17 October 2017 Agenda Highlights Business Update Financial Update Outlook Zur Rose Group Conference call 23 August 2017 3 Highlights

More information

BlueScope Steel Limited Consolidated Financial Headlines

BlueScope Steel Limited Consolidated Financial Headlines BlueScope Steel Limited Consolidated Financial Headlines 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2013 2013 2014 2014 2014 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 Total

More information

FISCAL YEAR MARCH 2018 THIRD QUARTER FINANCIAL RESULTS

FISCAL YEAR MARCH 2018 THIRD QUARTER FINANCIAL RESULTS FISCAL YEAR MARCH 2018 THIRD QUARTER FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 Nine Month Results Fiscal Year March 2018 Full Year Forecast Progress of Key Initiatives 1

More information

Alfa Laval Slide 3.

Alfa Laval Slide 3. Report for Q1 2010 - Orders received and margins - Highlights - Development per segment -Geographical development - Financials - Outlook Mr. Lars Renström President and CEO Alfa Laval Group Key figures

More information

2015 Interim Results Announcement

2015 Interim Results Announcement China Petroleum & Chemical Corporation 2015 Interim Results Announcement August 27, 2015 Hong Kong Cautionary Statement This presentation and the presentation materials distributed herein include forward-looking

More information

4Q16/FY16 Financial and operating data *

4Q16/FY16 Financial and operating data * 4Q16/FY16 Financial and operating data * Index Disclaimer Key Financial data by BU FY Key Financial data by BU quarter Domestic Business Results Domestic Wireline Results Domestic Mobile Results TIM Brasil

More information

Investor Presentation. March 2017

Investor Presentation. March 2017 Investor Presentation March 2017 Disclaimer During this presentation management may discuss certain forwardlooking statements concerning Nemak s future performance that should be considered as good faith

More information

Q3 and January-September 2014 Results

Q3 and January-September 2014 Results Q3 and January-September 2014 Results Bodo Uebber Member of the Board of Management Finance & Controlling and Daimler Financial Services October 23, 2014 1 2 Contents Results for Q3 2014 Outlook for 2014

More information

PT Indosat Tbk 1Q 2015 Results

PT Indosat Tbk 1Q 2015 Results PT Indosat Tbk 1Q 2015 Results Agenda Financial and Operational Highlights Management Focus and Key Updates Supplemental Information 2 Financial and Operational Highlights 3 1Q15 QoQ Overview Consolidated

More information

2 ND QUARTER 2016 INVESTOR PRESENTATION 26 AUGUST Geir Håøy, President and CEO Hans-Jørgen Wibstad, CFO

2 ND QUARTER 2016 INVESTOR PRESENTATION 26 AUGUST Geir Håøy, President and CEO Hans-Jørgen Wibstad, CFO 2 ND QUARTER 2016 INVESTOR PRESENTATION 26 AUGUST 2016 Geir Håøy, President and CEO Hans-Jørgen Wibstad, CFO WORLD CLASS - through people, technology and dedication Page 2 HIGHLIGHTS Stable activity level

More information

February Annual Results February 13, 2008

February Annual Results February 13, 2008 February 2008 1 Annual Results February 13, 2008 AGENDA AGENDA 2007 Highlights 2007 Financial Results x Competitiveness Sales and products dynamic International 2008 Outlook February 2008 2 2007: performance

More information

NET SALES AT SEPTEMBER 30, October 28, 2013

NET SALES AT SEPTEMBER 30, October 28, 2013 NET SALES AT SEPTEMBER 30, 2013 October 28, 2013 1 NET SALES AT 30 SEPTEMBER 30, 2013 October 28, 2013 Net Sales of 15,282m over First 9 Months, Sales Volumes Up 2% in 3 rd Quarter Markets: up in Q3 Europe:

More information

Orders received grew in all business areas

Orders received grew in all business areas 26 October 2018 Orders received grew in all business areas Cargotec s January September 2018 interim report Mika Vehviläinen, CEO Mikko Puolakka, CFO Cargotec s January September 2018 interim report 26/10/2018

More information

AMAG reports revenue and earnings growth in Q3 2015

AMAG reports revenue and earnings growth in Q3 2015 Ranshofen, November 3, 2015 AMAG reports revenue and earnings growth in Q3 2015 Shipment volumes up 8 % to 97,600 tonnes Revenue grows 16 % to EUR 233 million EBITDA improves 6 % to EUR 33.9 million Ramp-up

More information

FY16 results. Business updates. FY17 outlook. Nissan Motor Co., Ltd. May 11 th, 2017

FY16 results. Business updates. FY17 outlook. Nissan Motor Co., Ltd. May 11 th, 2017 Nissan Motor Co., Ltd. May 11 th, 2017 results Business updates FY17 outlook www.nissan-global.com Copyright NISSAN MOTOR CO., LTD. All rights reserved. 2 (TSE REPORT BASIS CHINA JV EQUITY BASIS) NET REVENUE

More information

PROTELINDO PT. SARANA MENARA NUSANTARA, Tbk. (TOWR) Indonesia s Premier Tower Company 1Q 2015 Results Presentation

PROTELINDO PT. SARANA MENARA NUSANTARA, Tbk. (TOWR) Indonesia s Premier Tower Company 1Q 2015 Results Presentation PROTELINDO PT. SARANA MENARA NUSANTARA, Tbk. (TOWR) Indonesia s Premier Tower Company 1Q 2015 Results Presentation Disclaimer These materials have been prepared by PT Sarana Menara Nusantara, Tbk. (the

More information

Orange Investors data book

Orange Investors data book Orange Investors data book 2Q 2018 Table of contents Definitions Sheet 1 2 Group Sheet 2 Profit & loss statement, operating cash flow and capital evolution 4 Sheet 3 Cash flow statement of telecoms activities

More information

UPM Interim Report Q Jussi Pesonen President and CEO 24 October 2018

UPM Interim Report Q Jussi Pesonen President and CEO 24 October 2018 UPM Interim Report Q3 218 Jussi Pesonen President and CEO 24 October 218 Q3 218: strong quarter sets a new benchmark for UPM s performance Sales grew by 6% to EUR 2,65 million (2,493m) Comparable EBIT

More information

RENAULT GROUP SOCIETE GENERALE CONFERENCE

RENAULT GROUP SOCIETE GENERALE CONFERENCE RENAULT GROUP SOCIETE GENERALE CONFERENCE DOMINIQUE THORMANN, EVP, CFO & RCI Banque CEO NOVEMBER 30th, 2011 DISCLAIMER Information contained within this document may contain forward looking statements.

More information

Good demand in Hiab continued

Good demand in Hiab continued 24 April 218 Good demand in Hiab continued Cargotec s January March 218 interim report Mika Vehviläinen, CEO Mikko Puolakka, CFO Cargotec s January-March 218 interim report 24/4/218 1 Contents 1. Group

More information

Investor presentation May The Origin of HighTech.

Investor presentation May The Origin of HighTech. Investor presentation May 2014 The Origin of HighTech. Agenda DEUTZ strategy & positioning Financials Outlook 2 DEUTZ at a glance 150 years DEUTZ a tradition of achievement Independent manufacturer of

More information

Report for Q Key figures - Orders received and margins - Development per segment - Geographical development - Financials - Outlook

Report for Q Key figures - Orders received and margins - Development per segment - Geographical development - Financials - Outlook Report for Q4 2017 - Key figures - Orders received and margins - Development per segment - Geographical development - Financials - Outlook Mr. Tom Erixon President and CEO Alfa Laval Group Key figures

More information

Investor Presentation June, 2014

Investor Presentation June, 2014 Investor Presentation June, 2014 Bob Espey (CEO) and Mike Lambert (CFO) Investor Relations tom.mcmillan@parkland.ca 800-662-7177 ext. 2533 Forward Looking Statements Certain information included herein

More information

2010 Interim Results Presentation. August 23, 2010 Hong Kong

2010 Interim Results Presentation. August 23, 2010 Hong Kong Sinopec Corp. 21 Interim Results Presentation August 23, 21 Hong Kong Disclaimer i This presentation and the presentation materials distributed herein include forwardlooking statements. All statements,

More information

Mercado Libre. First Quarter 2018 Results. Investor Relations

Mercado Libre. First Quarter 2018 Results. Investor Relations Mercado Libre First Quarter 2018 Results Investor Relations This presentation may make forward-looking statements relating to such matters as continued growth prospects for the company, industry trends

More information

Hindalco. Investor Presentation Q3 FY17 February 13, 2017

Hindalco. Investor Presentation Q3 FY17 February 13, 2017 Hindalco Investor Presentation Q3 FY17 February 13, 2017 Forward Looking & Cautionary Statement Certain statements in this report may be forward looking statements within the meaning of applicable securities

More information

ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED FEBRUARY 2017

ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED FEBRUARY 2017 ANALYST BRIEFING FOR THE FOURTH QUARTER ENDED 2016 22 FEBRUARY 2017 MSM Malaysia Holdings Berhad Analyst Briefing Q4 2016 22/2/2017 1 CONTENTS 01 02 03 04 05 Group Financial Highlights Performance Review

More information

FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS. New Mazda Axela (Overseas name: New Mazda3)

FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS. New Mazda Axela (Overseas name: New Mazda3) FISCAL YEAR MARCH 2014 FIRST HALF FINANCIAL RESULTS New Mazda Axela (Overseas name: New Mazda3) Mazda Motor Corporation October 31, 2013 1 PRESENTATION OUTLINE Highlights Fiscal Year March 2014 First Half

More information

1 st Half Joakim Olsson CEO and President July 17, Innovative Vehicle Technology

1 st Half Joakim Olsson CEO and President July 17, Innovative Vehicle Technology 1 st Half 2009 Joakim Olsson CEO and President July 17, 2009 Innovative Vehicle Technology 2009-07-17 Summary 1st half 2009 Sales of SEK 2,971m (4,473) Adjusted for currency exchange rates, sales declined

More information

Q Analyst Teleconference. 9 August 2018

Q Analyst Teleconference. 9 August 2018 9 August 218 Disclaimer This presentation contains forward-looking statements that reflect the Company management s current views with respect to certain future events. Although it is believed that the

More information

Nissan Motor Co., Ltd. February 12 th, 2019

Nissan Motor Co., Ltd. February 12 th, 2019 Nissan Motor Co., Ltd. February 12 th, 2019 NET REVENUE 2,875.5 3,045.7 OPERATING PROFIT *1 NET INCOME 301.6 FREE CASH FLOW (AUTO) NET CASH (AUTO) 1,311.4 1,334.4 US TAX REFORM 207.7 82.4 103.3 93.9 *2

More information

Factbook. Tokyo Electric Power Company Holdings, Inc. August Tokyo Electric Power Company Holdings, Inc. All Rights Reserved.

Factbook. Tokyo Electric Power Company Holdings, Inc. August Tokyo Electric Power Company Holdings, Inc. All Rights Reserved. Factbook Tokyo Electric Power Company Holdings, Inc. August 2018 (Note) Please note that the following to be an accurate and complete translation of the original Japanese version prepared for the convenience

More information

Q3 FY14 Performance and Financial Review February 13, 2014

Q3 FY14 Performance and Financial Review February 13, 2014 INVESTOR PRESENTATION Q3 FY14 Performance and Financial Review February 13, 2014 Contents Highlights and Financial Performance Aluminium Business Copper Business Projects 2 HIGHLIGHTS AND FINANCIAL PERFORMANCE

More information

Report for Q Key figures - Orders received and margins - Development per segment - Geographical development - Financials - Outlook

Report for Q Key figures - Orders received and margins - Development per segment - Geographical development - Financials - Outlook Report for Q2 2017 - Key figures - Orders received and margins - Development per segment - Geographical development - Financials - Outlook Mr. Tom Erixon President and CEO Alfa Laval Group 1 Key figures

More information

EXANE BNP PARIBAS 13th European Seminar June 8, 2011

EXANE BNP PARIBAS 13th European Seminar June 8, 2011 EXANE BNP PARIBAS 13th European Seminar June 8, 2011 This presentation may contain forward-looking statements. Such forward-looking statements do not constitute forecasts regarding the Company s results

More information