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Ronnie Leten
Atlas Copco's Annual General Meeting April 26, 2017
Mixed business climate
Ronnie Leten Atlas Copco's Annual General Meeting April 26, 2017 - - PowerPoint PPT Presentation
Ronnie Leten Atlas Copco's Annual General Meeting April 26, 2017 - - PowerPoint PPT Presentation
Ronnie Leten Atlas Copco's Annual General Meeting April 26, 2017 Mixed business climate Service development Service 44 % Acquisitions Scales Industrial Technologies CSK Varisco Inc January March April May June July August Sept
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Service development
44%
Service
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Acquisitions
Capitol Research Equipment FIAC Air et Fluides Lyonnais Kohler Druckluft Bondtech Schneider Druckluft Roxel Rental AS
Leybold
Phillip-Tech Air Power
- f Nebraska
Varisco Scales Industrial Technologies Inc
CSK
Compressor Technique Construction Technique Industrial Technique Vacuum Technique January February March April May June July Sept Oct Nov Dec August
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Five business areas
COMPRESSOR TECHNIQUE VACUUM TECHNIQUE INDUSTRIAL TECHNIQUE MINING AND ROCK EXCAVATION TECHNIQUE CONSTRUCTION TECHNIQUE
New
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Divestment
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Record year
OPERATING PROFIT OPERATING CASH FLOW
101.4
billion SEK
18.1
billion SEK
19.8
billion SEK REVENUES
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Share price development
Atlas Copco OMX Index Atlas Copco A +33.2% Atlas Copco B +27.3% OMXS + 5.8%
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First quarter results 2017
ORDERS RECEIVED OPERATING MARGIN ORDERS INVOICED
31.7
billion SEK
20.4% 28.0
billion SEK
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Five strategic pillars
People Presence Innovation Service Operational Excellence
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Priorities for sustainable profitable growth
SET AMBITIOUS TARGET
RESOURCES
RESOURCES INNOVATION COMPETENCE
SAFETY
SAFETY AND WELL-BEING ETHICS
SUSTAINABLE PROFITABLE GROWTH
People Presence Innovation Service Operational Excellence
Values and Business Code of Practice
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Ethical behavior…
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…in every corner of the world
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Safety and wellbeing
5,3 5,4 4,7 3,6 3,5
1 2 3 4 5 6 2012 2013 2014 2015 2016
Work-related accidents, number per
- ne million working hours
Percentage (%)
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Fight against HIV and AIDS
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Improving working culture
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Building competent teams
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Innovation a top priority
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Industrialized entrepreneurship
19
Finance Technological competences Sales channels Brands Logistics
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Two prestigious awards John Munck Peter Wallenberg
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Reengineered breaker
Energy consumption Lighter Great ergonomics
50% 25%
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Video
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Using the latest technology
1920 2017
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Delivering peace of mind
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Video
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Award winner
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Remote mining
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Video
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Digitalization
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Innovative assembly solutions
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A life-cycle perspective
Energy consumption Customer productivity
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Continuously challenging efficiency
2012 2013 2014 2015
Assembly tools for manufacturing Industry Scroll pump for manufacturing Industry Compressors used in manufacturing Industry Generators for process industry Vacuum pumps for manufacturing industry Grinders for manufacturing industry Light tower for civil engineering Compressors for process industry
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Vacuum pumps for manufacturing
Developing and launching new solutions
2016
Drill rigs for mining Breakers for civil engineering Tools for manufacturing industry
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Video
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Resource efficiency
Water use Energy Material use
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United Nations’ sustainable development goals
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Seven relate directly to Atlas Copco
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Water for All
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Splitting the Group in two
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NewCo
BSEK 28* 12 000*
Employees Revenue Civil engineering Mining
Two world class companies Atlas Copco
33 000* BSEK 74*
Industry Employees Revenue
* Approximate figures at the announcement
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One share becomes two shares
41
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Changing President and CEO
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