AT&S World

More documents

Recommendations

Info

Key Figures IFRS (If not otherwise stated, all figures in EUR 1,000) before nonrecurring items 1) 2010/11 2009/10 2008/09 after nonrecurring items 1) before nonrecurring items 2) after nonrecurring items 2) before nonrecurring items 3) after nonrecurring items 3) CONSOLIDATED INCOME STATEMENT Revenues 487,948 372,184 449,881 thereof produced in Asia 68.6% 67.1% 61.0% thereof produced in Europe 31.4% 32.9% 39.0% EBITDA 98,582 95,947 54,082 34,480 70,778 52,377 EBITDA margin 20.2% 19.7% 14.5% 9.3% 15.7% 11.6% EBIT 49,208 46,531 10,971 (25,562) 26,582 (1,060) EBIT margin 10.1% 9.5% 2.9% (6.9%) 5.9% (0.2%) Net income 37,709 35,032 (1,084) (37,617) 24,755 (5,787) Net income of owners of the parent company 37,845 35,168 (739) (37,271) 25,166 (5,376) Cash earnings 87,218 84,584 42,372 22,771 69,362 48,060 CONSOLIDATED BALANCE SHEET Total assets 575,335 483,390 536,815 Total equity 229,816 208,793 252,734 Total equity of owners of the parent company 229,463 208,304 252,240 Net debt 193,726 147,985 174,379 Net gearing 84.3% 70.9% 69.1% Net working capital 79,357 71,906 99,424 Net working capital per revenues 16.3% 19.3% 22.1% Equity ratio 39.9% 43.2% 47.0% CONSOLIDATED CASH FLOW STATEMENT Net cash generated from operating activities (OCF) 70,707 47,003 38,733 CAPEX, net 115,145 19,505 58,802 GENERAL INFORMATION Payroll (incl. leased personnel), ultimo 7,486 5,875 5,610 Payroll (incl. leased personnel), average 6,987 5,616 6,319 KEY STOCK FIGURES Earnings per share (EUR) 1.62 1.51 (0.03) (1.60) 1.08 (0.23) Cash earnings per share (EUR) 3.74 3.63 1.82 0.98 2.97 2.06 Dividend per share (EUR) 4) 0.36 0.10 0.18 Dividend yield (year end close) 4) 2.3% 1.2% 6.1% Market capitalisation, ultimo 369,430 192,411 68,802 Market capitalisation per equity5) 161.0% 92.2% 27.2% Weighted average number of shares outstanding 23,322,588 23,322,588 23,322,588 KEY FINANCIAL FIGURES ROE6) 17.2% 16.0% (0.5%) (16.3%) 10.5% (2.3%) ROCE6) 7.7% 7.2% 1.9% (7.5%) 5.5% (1.7%) ROS 10.5% 9.8% (0.3%) (10.1%) 5.5% (1.3%) 1) Non-recurring items include the closing of the Vienna office and the advanced resignment of Board Member Steen Hansen. 2) Non-recurring items particularly include the restructuring of Leoben-Hinterberg plant. 3) Non-recurring items particularly include the restructuring of Leoben-Hinterberg plant and impairments at AT&S Korea. 4) 2010/11: Proposal for the Annual General Meeting on 7 July 2010. 5) Equity attributable to owners of the parent company. 6) Calculated on the basis of average values.
Highlights 2010/11 AT&S relocates headquarters to Hinterberg. IPC award for research paper in AT&S-led EU Hermes Project AT&S and leading semiconductor manufacturer become first to implement ECP ® technology in series production. AT&S takes innovative printed circuit board to production readiness. Ramp-up of eleventh new high-end HDI line in Shanghai in October AT&S ranked among top-500 growth companies in Europe Sustainability: AT&S measures global CO 2 footprint Annual Report 2010/11 AT&S Austria Technologie & Systemtechnik Aktiengesellschaft Fabriksgasse 13 8700 Leoben Austria
Page 1: Lighting Solutions Smartphones Medi
Page 5 and 6: Table of Contents Table of Contents
Page 7 and 8: AT&S’s positioning AT&S has three
Page 9 and 10: Competent Partner for Navigation Sy
Page 11 and 12: Letter to our Shareholders Innovati
Page 13 and 14: Competent Partner for Medical Devic
Page 15 and 16: Our Mission and Strategy for Contin
Page 17 and 18: AT&S - a Global Player Austrian pro
Page 19 and 20: * The RIM and BlackBerry families o
Page 21 and 22: Industrial Services The Industrial
Page 23 and 24: The enormous simplification of proc
Page 25 and 26: Competent Partner for Tablets 25
Page 27 and 28: Supporting the Next Generation AT&S
Page 29 and 30: 13 participants completed the AT&S
Page 31 and 32: is complete, the array will have a
Page 33 and 34: Industrial Services Order intake an
Page 35 and 36: 120% 100% 80% 60% 40% 20% 0% 01/04/
Page 37 and 38: Financing maturities Maturities in
Page 39 and 40: Our Asian facilities produced 69% o
Page 41 and 42: Outlook and Guidance The wider appl
Page 43 and 44: Table of Contents Corporate Governa
Page 45 and 46: Corporate Governance Report Princip
Page 47 and 48: AT&S AG Supervisory Board Corporate
Page 49 and 50: Independence of Supervisory Board M
Page 51 and 52: Remuneration Report Corporate Gover
Page 53 and 54:
Directors’ Holdings & Dealings (i
Page 55 and 56:
Table of Contents Consolidated Fina
Page 57 and 58:
Consolidated Balance Sheet Consolid
Page 59 and 60:
Consolidated Statement of Changes i
Page 61 and 62:
The acquisition method of accountin
Page 63 and 64:
From the time of their availability
Page 65 and 66:
At the time of acquisition they are
Page 67 and 68:
For employees of the companies in I
Page 69 and 70:
On 31 March 2011 a reduction of the
Page 71 and 72:
Due to its Asian subsidiaries the G
Page 73 and 74:
Marketing risks Currently, the Grou
Page 75 and 76:
With regard to significant effects
Page 77 and 78:
The non-recurring items in the fina
Page 79 and 80:
Income taxes in connection with the
Page 81 and 82:
The value of the land included in
Page 83 and 84:
Impairments The impairments in the
Page 85 and 86:
Financial assets at fair value thro
Page 87 and 88:
The carrying amounts of the reporte
Page 89 and 90:
16. Financial liabilities (in EUR 1
Page 91 and 92:
The bonds, export loans, loans from
Page 93 and 94:
Expenses for (defined benefit) reti
Page 95 and 96:
The aggregate movement in funded an
Page 97 and 98:
Consolidated Financial Statements a
Page 99 and 100:
Valuation hierarchies of financial
Page 101 and 102:
Treasury shares At the 16th Annual
Page 103 and 104:
authority in China on 1 April 2011.
Page 105 and 106:
Total remuneration for services ren
Page 107 and 108:
Group Management Report 2010/11 Gro
Page 109 and 110:
through current operations. The rem
Page 111 and 112:
5. Research and development Within
Page 113 and 114:
eporting, regular reporting is made
Page 115 and 116:
Statement of all Legal Representati
Page 117 and 118:
Glossary 2.5DTM technology New tech
Page 119 and 120:
Imprint/Contact Contacts AT&S Austr
show all

AT&S World

Create successful ePaper yourself

Delete template?

Save as template?