Annual Report 2009 - Von Roll

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Net sales549 millionOrder intake475 millionOperating EBIT0,6 millionCash flow from operating activities29 millionKey figuresin 1,000 CHF 20092008(restated)Order intake 474,814 688,225Net sales 549,429 710,055Operating EBIT 577 55,348– In % of net sales 0.1 % 7.8 %EBIT – 8,491 50,070Net income – 11,342 29,755Cash flow from operating activities 29,470 44,696Capital expenditures 21,224 27,046Equity 372,695 418,690Equity ratio 72 % 69 %Number of employees (as at reporting date) 2,953 3,448Key figures per sharein 1,000 CHF 20092008(restated)Operating EBIT 1 0.00 0.30Cash flow from operating activities 2 0.17 0.24Equity 3 2.09 2.29Number of issued shares 184,778,889 184,778,889Share price (high/low) 9.04/5.80 13.00/5.80Share price (end of period) 6.40 7.66Market capitalisation (in CHF 1,000) 1,182,585 1,415,4061Operating EBIT/weighted average number of shares outstanding2Cash flow from operating activities/weighted average number of shares outstanding3Consolidated equity/weighted average number of shares outstanding
Share of total salesNet sales by regionsin CHF 1,000 2009 2008Asia 19.6 %America 27.3 %EMEA* 53.1 %EMEA * 291,892 394,333America 149,758 176,426Asia 107,779 139,296Total 549,429 710,055Share of total salesNet sales by segmentin CHF 1,000 2009 2008Transformers16.8 %Composites 18.6 %Insulation 64.7 %Von Roll Insulation 355,324 526,229Von Roll Composites 102,059 160,753Von Roll Transformers ** 92,046 23,073Total 549,429 710,055Order intake by segmentin CHF 1,000 2009 2008Transformers16.4 %Composites 20.8 %Insulation 62.8 %Von Roll Insulation 298,404 514,913Von Roll Composites 98,624 160,795Von Roll Transformers ** 77,786 12,516Total 474,814 688,225Operating EBIT by segmentin CHF 1,000 20092008(restated)Von Roll Insulation 8,807 48,385Von Roll Composites – 3,493 17,080Von Roll Transformers ** 7,091 1,137Total *** 577 55,348* EMEA: Europe, Middle East and Africa** Von Roll Transformers: included from 25 September 2008*** Including «other activities»
Page 1: 09Annual ReportWe Enable Energy
Page 5 and 6: 2 Letter to shareholdersDear Shareh
Page 7 and 8: 4 StrategyRefocussing of the strate
Page 9 and 10: 6 StrategyPortfolio optimisation an
Page 11 and 12: 8 Executive ManagementThe Executive
Page 13 and 14: 10 Business developmentFor financia
Page 15 and 16: 12 Business developmentVon Roll Com
Page 17 and 18: SEGMENTSAPPLICATIONGeneratorsRotati
Page 19 and 20: MARKETSPower stations (gas, coal, w
Page 21 and 22: 16 Description of segmentsVon Roll
Page 27 and 28: 22 Global presenceGlobal presenceMo
Page 29 and 30: 24 The Von Roll shareThe Von Roll s
Page 31 and 32: 26 Corporate Governance1.1.31.21.3|
Page 33 and 34: 28 Corporate GovernanceGuido EgliVi
Page 35 and 36: 30 Corporate Governance3.23.33.43.4
Page 37 and 38: 32 Corporate Governance4. | Executi
Page 39 and 40: 34 Corporate Governance6. | Partici
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Financial Reporting 2009 - Consolid
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Financial Reporting 2009 - Statutor
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Glossary 101Quality assuranceIn tod
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Our product portfolioVon Roll is th
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Business addressVon Roll Holding AG
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Annual Report 2009 - Von Roll

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