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Templates and Guidelines for PowerPoint - Rieter

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Textile Systems: Operating result be<strong>for</strong>e special<br />

charges, interest <strong>and</strong> tax<br />

Mio. CHF<br />

100<br />

50<br />

0<br />

-50<br />

-100<br />

2008: 41 2009: -73<br />

55<br />

-14<br />

-58<br />

-15<br />

HY1 HY2 HY1 HY2<br />

• 2009; first negative operating<br />

result be<strong>for</strong>e special charges<br />

since a very long time<br />

• Result affected by massive<br />

collapse of volumes <strong>and</strong> low<br />

workloads<br />

• Loss in HY2 09 greatly<br />

reduced from –58 to –15<br />

million CHF, thanks to<br />

restructuring, cost reductions<br />

<strong>and</strong> slightly higher volumes<br />

in HY2<br />

• Breakeven point significantly<br />

lowered<br />

• Same loss in HY2 09 as in<br />

HY2 08 despite 173 million<br />

CHF less sales in HY2,<br />

thanks to lower breakeven<br />

point<br />

Financial Analysts’ Conference March 23, 2010 <strong>Rieter</strong>-Konzern<br />

31

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