RONNIE LETEN Atlas Copcos Annual General Meeting 26 April 2016 - PowerPoint PPT Presentation

RONNIE LETEN Atlas Copco’s Annual General Meeting 26 April 2016

ONE STRONG GROUP

BELIEVING IN DIVERSITY

MANAGERS FROM ALL OVER THE WORLD Seventeen percent of managers are women

SAFETY AND HEALTH Work-related accidents, number per Sick leave due to diseases and accidents one million working hours 6 6 5 5 4 4 Percentage (%) Percentage (%) 3 3 5,5 5,4 5,2 4,7 2 2 3,7 2,1 2,1 2 2 2 1 1 0 0 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015

COMMITTED TO SUSTAINABLE PRODUCTIVITY.

BUSINESS CLIMATE

KEY FIGURES REVENUES % REVENUES OPERATING OPERATING MARGIN CASH FLOW +9% 102 16 955 19.3% MSEK MILJARDER

FIRST QUARTER 2016 ORDER INTAKE 0% ORGANIC 23.1 REVENUES MILJARDER 18.0% OPERATING MARGIN

EXPANSION Kalibriercentrum Bayern Leybold Vacuum

SERVICE 44% OF REVENUES

OUR FIVE STRATEGIC PILLARS Operational Presence Innovation Service People excellence

SUSTAINABILITY INTEGRATED Customers Employees Business partners Shareholders Society and the environment

PRIORITIES WE LIVE BY THE WE INVEST IN WE USE RESOURCES WE DEVELOP FOR WE BUILD THE MOST HIGHEST ETICHAL SAFETY AND RESPONSIBLE AND SUSTAINABLE COMPETENT TEAMS STANDARDS WELLNESS PRODUCTIVITY EFFICIENTLY

CHANGES IN THE WORLD CO 2

INNOVATION AND DIGITALIZATION HAND-IN-HAND

THROUGHOUT THE VALUE CHAIN Cooperation with Production Service business partners Product Marketing and development sales

ADDITIVE MANUFACTURING

ADDITIVE MANUFACTURING VISIONARY Less Inventory Less Less Cost Transport Save Faster Energy Delivery

VOICE GUIDED LOGISTICS

TIME TO COMPETENCE

SELF-LEARNING ORGANIZATION

‘FIRST IN FIND’

INDUSTRY TO INDUSTRY RENTAL

SHOP ONLINE

ATTRACTING PEOPLE

DIGITALIZATION RISKS

EVERYTHING CONNECTED

REMOTE MINING 1300 km Stockholm Moscow Brussels

MEDICAL AIR AND GAS

PARIS CLIMATE CONFERENCE

MEET CHALLENGES WITH INNOVATION

COMPRESSOR VSD+

VACUUM PUMP VSD+

RESPONSIBLE USE OF RESOURCES Co 2 emissions from energy ‘000 tonnes 210 Indirect energy 180 non-renewable Indirect energy 150 renewable 120 Direct energy 90 non-renewable 60 30 41% 34% 25% 0 2011 2012 2013 2014 2015 Proportion of energy consumption CO 2 emissions (energy)

SUSTAINABILITY RECOGNITIONS

REDUCING RISKS FOR PEOPLE

BUSINESS CODE OF PRACTICE

ONE GROUP BUILDING ON OUR INNOVATIVE SPIRIT

COMMITTED TO SUSTAINABLE PRODUCTIVITY.