1 / 29

Atlas Copco Group - Q1 2000 Financial Report

A comprehensive overview of Atlas Copco Group's financial performance, volume growth, demand outlook, and key business areas in Q1 2000. Includes profit, balance sheet, capital expenditures, and more.

wmcgrane
Download Presentation

Atlas Copco Group - Q1 2000 Financial Report

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Quarterly presentation - Group HandoutAtlas Copco Group – March 31st 2000 The face of interaction

  2. Atlas Copco GroupVolume Growth per Quarter

  3. Atlas Copco GroupVolume Growth per Quarter by Business Area

  4. 4 -14 3 +61 25 +1 50 +72 2 +26 2 +43 6 +48 4 +56 2 +17 2 +14 Portion of Group Sales Change in value 2000 / 1999 Atlas Copco Group - Orders received, January - MarchGroup Total 11,088 MSEK +36%

  5. Atlas Copco GroupGroup Total

  6. Atlas Copco GroupLong Term Trend

  7. Atlas Copco GroupOperating Margins per Quarter

  8. Return on Revenue Capital Turnover Atlas Copco GroupFinancial Targets 8% Growth 15 % Total Cost of Capital (WACC)

  9. Atlas Copco GroupIndustrial and Geographical Near Term Demand Outlook (Dotted Arrows Indicate Risk/Opportunity) Weight by Industry April 2000 Weight by Region 4% Africa/Middle East Others 5% Asia/Australia Process 15% 10% South America 4% Mining 10% North America 50% Automotive 10% Mechanical 20% Construction 40% Europe 32% Total Demand Outlook

  10. Industry Industrial Machine Investment Industrial Production Mining Mining Machine Investment Metal Ore Production Construction Infrastructure and Public Investment Construction Activity Atlas Copco Group“Six Demand Keys” Capital Goods 45% Expendables and After Market 55% April 2000 Total Demand Outlook

  11. Atlas CopcoCompressor Technique

  12. Atlas CopcoCompressor Technique

  13. Atlas CopcoConstruction & Mining Technique

  14. Atlas CopcoConstruction & Mining Technique

  15. Atlas CopcoIndustrial Technique

  16. Atlas CopcoIndustrial Technique

  17. Atlas CopcoRental Service

  18. Atlas CopcoRental Service

  19. Atlas Copco GroupEarnings by Business Area Jan. - March

  20. 12 month values % of NIS SEK m 12.9 12.6 12.3 11.7 9.0 9.3 9.2 7.3 1988 1990 1992 1994 1998 1996 2000 March Atlas Copco GroupEarnings before Interest and Taxes

  21. 12 month values % of NIS SEK m 11.8 10.8 9.3 9.0 9.4* 9.0 7.9 6.4 * Excluding non-recurring items 9.2 percent 1988 1990 1992 1994 1998 1996 2000 March Atlas Copco GroupProfit after Financial Items

  22. SEK m 36.1 36.4 36.3 33.9 33.3 April - March 1996 1997 1998 1999 2000 Atlas Copco GroupTaxes

  23. Atlas Copco GroupBalance Sheet, March 31

  24. Atlas Copco GroupCapital Expenditures in Tangible Fixed Assets SEK m 1996 1997 1998 1999 2000 March

  25. Atlas Copco GroupInventories and Customer ReceivablesPercent of Sales 12 month values 1996 1997 1998 1999 2000 March

  26. SEKm 3,306 3,037 2,300 1,781 1,678 857 Cash Short-term loans 1,398 2,657 2,090 7,639 7,092 4,654 1,956 1,987 1,943 Long-term loans 2,221 11,152 5,440 2,014 1,351 1,395 Pensions 136 2,845 Net borrowings 1,660 10,093 9,767 18,782 1995 1997 1998 1999 2000 1996 Atlas Copco GroupCash and Interest Bearing Debt as at March

  27. Atlas Copco GroupCash Flow Jan. - March

  28. Atlas Copco GroupProfit per Share - Quarterly and 12 Month Values SEK 12:43 11:96 11:50 11:56 10:15 3:34 3:27 3:23 3:27 3:06 3:02 3:15 2:94 2:80 2:81 2:83 2:76 2:71 2:53 2:30 2:08 1:87 1997 1996 1998 1999 2000

  29. Volume Growth per Quarter Volume Growth per Quarter by Business Area Orders received, January - March Group Total - OR, OI, EBIT and PAFI Atlas Copco Group - Long Term Trend Operating Margins per Quarter Financial Targets Industrial and Geographical Near Term Demand Outlook “Six Demand Keys” Compressor Technique - OR, OI and EBIT Compressor Technique - Trend Construction & Mining Technique - OR, OI and EBIT Construction & Mining Technique - Trend Industrial Technique - OR, OI and EBIT Industrial Technique - Trend Rental Service - OR, OI and EBIT Rental Service - Trend Earnings by Business Area Earnings before Interest and Taxes Profit after Financial Items Taxes Balance Sheet, March 31 Capital Expenditures in Tangible Fixed Assets Inventories and Customer Receivables - Percent of Sales Cash and Interest Bearing Debt Cash Flow Profit per Share - Quarterly and 12 Month Values Quarterly presentation - Group Handout - March 31st 2000Index

More Related