Autoneum - Rieter

Key historical financials per business groups
Net sales evolution (2008 – 2010)
CHF MM
1,400
1,200
1,000
800
600
400
200
0
CHF MM
80
60
40
20
0
-20
1,222
514
FAK/BMK 2010 March 2011
794
403
149 128 150
45 52 77
2008 2009 2010
BG Europe BG North America BG Asia BG SAMEA
44
1,960 (1)
34
1
1,387 (1)
EBITDA (before special charges) evolution (2008 – 2010) (2)
23
2008 -12
2009 2010
-40
-60
-46
EBITDA margin % 3.6% 6.7% 1.8% (7.8%) (5.8%) 5.6% 6.2% 3.4% 2.2% 10.5% 11.9% 8.8%
BG Europe BG North America BG Asia BG SAMEA
3
4
897
20
549
1,678 (1)
79 (1) -22 (1) 107 (1)
(1) Total net sales for the Autoneum Group include “Other activities” (sales generated by Autoneum’s tooling activities and R&T activities and sales generated by the
IDEA Group, which was sold in June 2010) in addition to business group sales
58
9
13
Autoneum
Comments
• BG Europe and BG North
America severely impacted by
financial crisis
• Initiated restructuring program
and operational performance
improvement measures
reduced cost base
• BG North America’s volume
recovered in 2010,
restructuring and operational
performance improvement
measures drove profitability
above 2008 level
• BG Europe’s profitability in
2010 recovered to 2008 level
despite considerably lower
volumes as a result of
structural improvements and
operational performance
improvement
• Accelerating growth in BG Asia
driven by focused investment
strategy
71