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Half-year press conference on the business …...2015/07/09 · MAHLE GmbH, Half-year press...
Transcript of Half-year press conference on the business …...2015/07/09 · MAHLE GmbH, Half-year press...
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© MAHLE
Half-year press conference on the business development in the 1st half of 2015 and outlook for the MAHLE Group
September 7, 2015
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015 © MAHLE
Agenda
Development automotive industry
Business development in 2015 and outlook
Strategic development of the MAHLE Group
Preview of the IAA 2015
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Development automotive industry
© MAHLE
Production of passenger cars and light comm. vehicles [in million pcs.]
2.0
3.8
20.2
17.0
44.4
87.4
2.2
3.2
20.5
17.5
45.4
88.9
Rest of World(ROW)
South America
Europe
North America
Asia/Pacific
World market
Forecast 2015Actual 2014
+5.3%+3.0%
+3.3%+1.9%
+2.1%2
–15.7%–15.4%
+25.1%+12.9%
+3.1%+1.7%
+3.4%1
Source: IHS AutoInsight August 2015 1 Comparison Actual 2014 with Actual 2013 2 Comparison Forecast 2015 with Actual 2014
Forecast 2015Actual 2014
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Development automotive industry
© MAHLE
Production of heavy commercial vehicles and buses (>6 t) [in thousand pcs.]
192
551
547
1,995
3,288
134
556
593
1,879
3,166
South America
Europe
North America
Asia/Pacific
World market(incl. ROW)
Forecast 2015Actual 2014
+17.8%+8.5%
–5.8%2
–6.2%+1.0%
–1.8%–3.7%
–2.2%1
Forecast 2015
Actual 2014
–30.2%–24.5%
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Source: IHS AutoInsight August 2015 1 Comparison Actual 2014 with Actual 2013 2 Comparison Forecast 2015 with Actual 2014
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
4,914.6
388.9 113.7 110.7 5,527.3
2,000
2,500
3,000
3,500
4,000
4,500
5,000
5,500
6,000
Changes to the consolidation
group with FX effects
Exchange rate effects(FX)
Business development in 2015
© MAHLE
Sales in comparison with previous year – 1st half-year [million EUR]
Jan. – June 2014
≈
+12.5%
Organic growth
Jan. – June 2015
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Business development in 2015
© MAHLE
Sales per region1st half-year 2014 – 1st half-year 2015
1,023
310
1,326
25
2,843
Total: EUR 5,527 million
Asia/Pacific19% (+2)**
South America6% (-1)
Europe51% (-2)
North America24% (+1)
South Africa0.5% (+/-0)
* in million EUR** Values in brackets represent the year-on-year change in the share of group sales.
*
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Business development in 2015 and outlook
© MAHLE
Sales development [million EUR]
6,002 6,159 6,941
9,942
,000
2,000
4,000
6,000
8,000
10,000
12,000
2011 2012 2013 2014 2015(Forecast)
+13%+3%
+ ~ 15%
11,400 – 11,600
+ 43%
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Business development in 2015
© MAHLE
KPI 1st half-year 2015
* in million Euro ** w/o Delphi Thermal, Kokusan Denki
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1st half-year2014
1st half-year2015
Difference in%
Sales* 4,914.6 5,527.3 +12.5
Result from ordinary activities* 217.1 219.6 +1.2
EBIT* 276.9 324.5 +17.2
EBIT margin (in %) 5.6 5.9 -
Net income for the half-year* 146.1 130.0 –11.0
Capital expenditure on tangible fixed assets (without first consolidation)* 178.4 214.2 +20.1
Headcount (as at June 30) 63,519 66,992** +5.5
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
MAHLE LetrikaFacts and Figures Portfolio: electric motors, alternators,
starter motors as well as electric and mechatronic drive systems
7 Production and development locations in
– Slovenia
– Bosnia and Herzegovina
– Belarus
– China
– Brazil
Employees: around 2,500
Sales 2014: around EUR 240 million
Strategic development of the MAHLE Group
© MAHLE9
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Integration Kokusan DenkiFacts and Figures Portfolio:
– Electric motors for braking/driving dynamics control and steering assistance
– Two-wheeled vehicle engine components
3 Production locations in
– Japan: Numazu, Gotemba and Akita
– Thailand: Samut Prakan
Employees: around 800
Sales 2014: around EUR 130 million
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Strategic development of the MAHLE Group
© MAHLE
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Integration Delphi ThermalFacts and Figures Portfolio: air conditioning modules and
compressors, cooling components
13 Production locations in
– Europe: Poland, Slovakia, Hungary
– North America: USA, Mexico
– South America: Brazil
– Asia: China, India
3 major development locations in Luxembourg and the USA
Employees: around 7,600
Sales 2014: around US-Dollar 1.2 billion
Strategic development of the MAHLE Group
© MAHLE
Air conditioning compressor
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Preview of the IAA 2015
© MAHLE
iCAS – integrated Charge Air Subcooling
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Preview of the IAA 2015
© MAHLE
Electric coolant pump
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Preview of the IAA 2015
© MAHLE
MAHLE steel piston for high-performance diesel engines
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MONOTHERM® piston
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MAHLE GmbH, Half-year press conference, business development in the 1st half of 2015 and outlook MAHLE Group, 07/09/2015
Preview of the IAA 2015
© MAHLE
Visit us at the IAA
Our key messagesof the IAA 2015:
Clean Air
Fuel Efficiency
Driving Pleasure
Hall 8, C40
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