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00 Development of the Andritz Share DEVELOPMENT OF THE ANDRITZ SHARE 1100 1000 900 800 Closing price 2007: 41.45 EUR per share 700 600 Andritz 500 400 300 June 2003: SPO at 5.69 EUR per share ATX 200 June 2001: IPO at 5.25 EUR per share 100 0 2001 2002 2003 2004 2005 2006 2007 Relative share price performance of the Andritz share vs. the ATX since the IPO Stock Exchange related figures 2007 2006 2005 2004 2003 Earnings per share (EUR) 2.57 2.31 1.53 1.03 0.57 Dividend per share (EUR) 1.00 7) 0.75 0.50 0.35 0.25 Payout ratio (%) 38.9 32.5 32.6 34.3 44.2 Equity attributable to shareholders per share (EUR) 9.07 7.86 6.25 5.18 4.50 Market Capitalization as of end of period (MEUR) 2,155.4 2,135.9 1,207.1 729.3 493.4 Share price at year-end (EUR) 41.45 41.08 23.21 14.03 9.49 Highest closing price (EUR) 54.00 41.08 23.21 14.13 9.49 Lowest closing price (EUR) 35.80 23.13 14.15 8.75 5.25 Note: On May 3, 2007, the Andritz share was split in a ratio of 1:4; historical share price data and stock exchange related figures were adjusted accordingly. Notes: 1) EBITDA: Earnings before Interest, Taxes, Depreciation, and Amortization; 2) EBITA: Earnings before Interest, Taxes, Amortization of identifiable assets acquired in a business combination and recognized separately from goodwill at the amount of 5,967 TEUR (2006: 2,895 TEUR) and impairment of goodwill at 2,771 TEUR (2006: 0 TEUR); 3) Additions to property, plant, and equipment and intangible assets; 4) Equity: Total shareholders’ equity incl. minority interests; 5) ROE (Return On Equity): Net Income/Equity; 6) EV (Enterprise Value): Market capitalization based on year-end closing price minus net liquidity; 7) Proposal to the Annual General Meeting ANDRITZ Global Top Products 2007
Key Figures 00 KEY FIGURES 2003-2007 OF THE ANDRITZ GROUP (IFRS) Financial Figures in MEUR 2007 2006* 2005 2004 2003 Order Intake 3,750 2,891 1,975 1,837 1,394 Order Backlog as of 31.12. 3,843 3,397 1,696 1,439 1,054 Sales 3,283 2,710 1,744 1,481 1,225 EBITDA 1) 242 194 131 115 84 EBITA 2) 201 163 107 93 63 Operating Result (EBIT) 193 160 107 76 49 Earnings before Taxes (EBT) 198 166 110 77 49 Net Income 136 121 80 54 31 Cash flow from Operating Activities 33 143 237 208 5 Capital Expenditure 3) 57 46 27 29 21 Employees as of 31.12. (excluding apprentices) 12,016 10,215 5,943 5,314 4,771 Fixed assets 630 609 308 276 279 Current assets 1,878 1,777 1,083 877 688 Equity 4) 482 415 329 277 239 Provisions 395 386 190 160 150 Liabilities 1,631 1,585 873 717 577 Balance sheet total 2,508 2,386 1,391 1,153 967 EBITDA margin (%) 7.4 7.2 7.5 7.8 6.9 EBITA margin (%) 6.1 6.0 6.1 6.3 5.1 EBIT margin (%) 5.9 5.9 6.1 5.1 4.0 Net Income/Sales (%) 4.1 4.5 4.6 3.6 2.5 ROE (%) 5) 28.2 29.2 24.3 19.5 13.0 Equity Ratio (%) 19.2 17.4 23.6 24.0 24.7 EV 6) /EBITDA 7.9 9.1 6.3 4.4 5.2 Depreciation and amortization/Sales (%) 1.4 1.3 1.4 1.5 1.7 Impairment resp. amortization goodwill/Sales (%) 0.1 0.0 0.0 1.1 1.2 * restated Financial Calendar 2008 29.02.2008 Results for 2007 27.03.2008 Annual General Meeting 31.03.2008 Ex-dividend 04.04.2008 Dividend payment 07.05.2008 Q1 2008 01.08.2008 H1 2008 07.11.2008 Q1–Q3 2008 ANDRITZ Global Top Products 2007
Page 1: Global Top Products Annual REPORT 2
Page 5 and 6: Global Top Products 00 GLOBAL TOP P
Page 7 and 8: Sustainability and Corporate Respon
Page 13 and 14: Vision 013 VISION World market lead
Page 15 and 16: Global Presence 015 . . . with more
Page 17 and 18: The Financial Year 2007 017 Net wor
Page 19 and 20: The Financial Year 2007 019 major o
Page 21 and 22: Contents 021 Development of the And
Page 23 and 24: Customer Projects Pulp and Paper Bu
Page 25 and 26: Customer Projects Pulp and Paper Bu
Page 27 and 28: Customer Projects Hydro Power Busin
Page 29 and 30: Customer Projects Hydro Power Busin
Page 31 and 32: Customer Projects Rolling Mills and
Page 33 and 34: Customer Projects Rolling Mills and
Page 35 and 36: Customer Projects Environment and P
Page 43 and 44: Customer Projects Feed and Biofuel
Page 45 and 46: Customer Projects Feed and Biofuel
Page 47 and 48: Letter from the Executive Board 047
Page 49 and 50: Company Boards 049 SUPERVISORY BOAR
Page 51 and 52: Andritz Share 051 Investor Relation
Page 53 and 54:
Corporate Governance 053 C Rule 51
Page 55 and 56:
Corporate Risks 055 CORPORATE RISKS
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Corporate Risks 057 Cost overruns A
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Business Areas Pulp and Paper 059 [
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Business Areas Pulp and Paper 061 f
Page 63 and 64:
Business Areas Pulp and Paper 063 M
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Page 67 and 68:
Page 69 and 70:
Business Areas Pulp and Paper 069 A
Page 71 and 72:
Business Areas Pulp and Paper 071 M
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Business Areas Pulp and Paper 073 T
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Business Areas Pulp and Paper 075 A
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Business Areas Pulp and Paper 077 P
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Business Areas Hydro Power 079 [1]
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Business Areas Hydro Power 081 Busi
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Business Areas Hydro Power 083 •
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Business Areas Hydro Power 085 Rese
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Business Areas Rolling Mills and St
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Page 91 and 92:
Page 93 and 94:
Business Areas Environment and Proc
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Business Areas Environment and Proc
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Business Areas Feed and Biofuel 097
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Business Areas Feed and Biofuel 099
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Andritz Automation 101 ANDRITZ AUTO
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Manufacturing, Procurement, and Qua
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Manufacturing, Procurement, and Qua
Page 107 and 108:
Human Resources 107 Highly qualifie
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Locations of the Andritz Group 109
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Page 113 and 114:
Page 115 and 116:
Technical Glossary 115 EPC Engineer
Page 117 and 118:
Financial Glossary 117 MEUR Million
Page 119:
Andritz AG Stattegger Strasse 18 80
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