ATLAS COPCO CREATES VACUUM TECHNIQUE

Transcription

1 ATLAS COPCO CREATES VACUUM TECHNIQUE August 18, 2016 New Group structure from January 1, 2017

2 2 WHY SEPARATE BUSINESS AREA? Vacuum Vacuum is a growth area Vision is to become global market leader in vacuum solutions A dedicated organization can focus entirely on the vacuum business Compressor can focus entirely on industrial compressor business

3 SUPPORTING A WIDE VARIETY OF INDUSTRIES 3 Revenues by business area Mining and Rock Excavation Construction 24% 14% 34% Compressor Industrial 14% 14% Vacuum 12 months ending June 2016 including Leybold and CSK (when acquired)

4 4 FIVE BUSINESS AREAS AND 28 DIVISIONS A decentralized Group Board of Directors President and CEO Group Management and corporate functions Compressor Vacuum Industrial Mining and Rock Excavation Construction Compressor Service Industrial Air Oil-free Air Professional Air Gas and Process Medical Gas Solutions Airtec Vacuum Service Semiconductor Service Semiconductor High Vacuum Industrial Vacuum Industrial Service MVI Tools and Assembly Systems General Industry Tools and Assembly Systems Chicago Pneumatic Tools Industrial Assembly Solutions Mining and Rock Excavation Service Underground Rock Excavation Surface and Exploration Drilling Drilling Solutions Rock Drilling Tools Rocktec Construction Service Specialty Rental Portable Energy Road Construction Equipment Construction Tools

5 5 BUSINESS AREAS June 2016, 12 months figures restated COMPRESSOR TECHNIQUE Revenues MSEK % EBIT-margin 67% ROCE 42% Service Employees VACUUM TECHNIQUE Revenues MSEK % EBIT-margin 15% ROCE 24% Service Employees INDUSTRIAL TECHNIQUE Revenues MSEK % EBIT-margin 31% ROCE 29% Service Employees MINING AND ROCK EXCAVATION TECHNIQUE Revenues MSEK % EBIT-margin 31% ROCE 70% Service/consumables Employees CONSTRUCTION TECHNIQUE Revenues MSEK % EBIT-margin 13% ROCE 34% Service/rental Employees

6 6 VACUUM TECHNIQUE Quarterly order intake, revenues and operating margin restated % % % % % % Q Q Q Q Q Q Q Q Q Q % 0% Key figures are available on: com/investor-relations Orders received, MSEK Revenues, MSEK Operating margin, %

7 7 COMPRESSOR TECHNIQUE Quarterly order intake, revenues and operating margin restated % % % % % Q Q Q Q Q Q Q Q Q Q % 0% Key figures are available on: com/investor-relations Orders received, MSEK Revenues, MSEK Operating margin, %

8 VACUUM TECHNIQUE 8 Vacuum products Semiconductor Flat panel displays Solar panels Metallurgy Exhaust management systems Food & beverages Packaging Conveying and assembly and more

9 FACTS IN BRIEF 9 Edwards / Vacuum solutions division 2015 Products Headquarters: Employees (2015): Burgess-Hill, UK Revenue (2015): MSEK Business description add. workforce A leading developer and manufacturer of vacuum products, exhaust management systems and related services Strong presence in the semiconductor industry

10 10 FACTS IN BRIEF Leybold overview Headquarters: Employees: > Cologne, Germany Revenue (2015): MCHF 360 (MSEK 3 100) Business description Leader in industrial vacuum with significant presence in high vacuum Products TRIVAC Rotary Vane Vacuum Pumps SCROLLVAC Dry Compressing Scroll Vacuum Pumps DRYVAC Dry Compressing Screw Pumps RUVAC Roots Vacuum Pumps TURBOVAC i X Mechanical Turbomolecular Pumps SOGEVAC Rotary Vane Vacuum Pumps TURBOSTREAM Turbo radial Blowers TMP MAG Line Turbomolecular Pumps TMP Classic Line Turbomolecular Pumps SYSTEMS Standardized & customized SCREWLINE Dry Compressing Screw Vacuum Pumps COOLVAC Cryo pumps

11 FACTS IN BRIEF 11 CSK overview Headquarters: Employees: 400 Gyeonggi-do, South Korea Revenue (2015): BKRW (MSEK 870) Business description A leading supplier of exhaust management and delivery systems in the Korean market, focused on semiconductor market Products Exhaust management systems Burn & Wet Plasma & Wet Thermal & Wet Wet Delivery systems

12 12 VACUUM A GROWING MARKET Miniaturization Scientific OEMs Electrical New processes 450 mm transition Increasing vacuum intensity Moore s law Next generation technologies LED/Solar Point of Use spectrometry (simplification) Bigger system requirements Industrial / Process Lithium Ion batteries Electric vehicle applications OLED EUV lithography Advanced packaging Integrated Systems Increasing complexity Consolidation Device proliferation LED and general lighting Green technology Freeze drying Food processing Pharmaceuticals and Healthcare Significant investment Hyper growth market Enabling rapid technology deployment Time to 1 st wafer Mobility and connectivity Electronics as necessity Vacuum

13 VACUUM TECHNIQUE 13 Rough, process and industrial vacuum Semiconductor High and ultra high vacuum Typical operating pressure 1 bar mbar mbar mbar Applications main classifications Rough vacuum Packaging, printing, pick-up and conveying, medical etc. Process vacuum Chemicals, petrochemicals, pharmaceuticals, plastics, food and beverage, textile, paper, etc. Industrial vacuum Metallurgy, vacuum heat technology, laser technology, electron tubes, light bulbs, industrial leak detection, automotive, etc Semiconductor process vacuum TFT-LCD display Thin film LED, Glass/web/optical coating, data storage, surface coatings, display coatings, solar, etc. Instrument Mass spectometer, electron microscope, metrology, leak detection, analysis, etc. R&D Universities, laboratories, scientific research, space simulation, etc. Main brands used Leybold Edwards Atlas Copco Quincy Edwards CSK Edwards CSK Leybold Gamma

14 BSEK 14 VACUUM TECHNIQUE Including Leybold and CSK Revenues by region Revenues 16 North America 24% Asia/ Australia 54% Europe 19% South America 1% Africa/ Middle East 2% Revenues by region including Leybold and CSK (when acquired) months June months June 2016 incl. Leybold and CSK Vacuum, restated Leybold CSK

15 15 COMMITTED TO SUSTAINABLE PRODUCTIVITY.

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