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

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

RONNIE LETEN Atlas Copcos 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


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SLIDE 1

RONNIE LETEN

Atlas Copco’s Annual General Meeting 26 April 2016

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ONE STRONG GROUP

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BELIEVING IN DIVERSITY

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MANAGERS FROM ALL OVER THE WORLD

Seventeen percent of managers are women

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2 2,1 2,1 2 2

1 2 3 4 5 6 2011 2012 2013 2014 2015

SAFETY AND HEALTH

5,5 5,2 5,4 4,7 3,7

1 2 3 4 5 6 2011 2012 2013 2014 2015

Work-related accidents, number per

  • ne million working hours

Sick leave due to diseases and accidents

Percentage (%) Percentage (%)

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SLIDE 6

COMMITTED TO SUSTAINABLE PRODUCTIVITY.

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SLIDE 7

BUSINESS CLIMATE

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KEY FIGURES

REVENUES %

+9% 19.3%

OPERATING MARGIN OPERATING CASH FLOW REVENUES

102

MILJARDER

16 955

MSEK

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SLIDE 9

FIRST QUARTER 2016

ORDER INTAKE ORGANIC OPERATING MARGIN REVENUES

0% 18.0% 23.1

MILJARDER

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EXPANSION Kalibriercentrum Bayern Leybold Vacuum

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SERVICE 44% OF REVENUES

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OUR FIVE STRATEGIC PILLARS

People Presence Innovation Service Operational excellence

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SUSTAINABILITY INTEGRATED

Society and the environment Employees Customers Business partners Shareholders

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PRIORITIES

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

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CHANGES IN THE WORLD

CO

2

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INNOVATION AND DIGITALIZATION HAND-IN-HAND

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THROUGHOUT THE VALUE CHAIN

Cooperation with business partners Production Service Product development Marketing and sales

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ADDITIVE MANUFACTURING

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ADDITIVE MANUFACTURING VISIONARY

Less Inventory Less Cost Less Transport Save Energy Faster Delivery

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VOICE GUIDED LOGISTICS

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TIME TO COMPETENCE

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SELF-LEARNING ORGANIZATION

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‘FIRST IN FIND’

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INDUSTRY TO INDUSTRY RENTAL

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SHOP ONLINE

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ATTRACTING PEOPLE

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DIGITALIZATION RISKS

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EVERYTHING CONNECTED

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REMOTE MINING

Moscow

1300 km

Brussels Stockholm

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MEDICAL AIR AND GAS

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PARIS CLIMATE CONFERENCE

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MEET CHALLENGES WITH INNOVATION

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COMPRESSOR VSD+

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VACUUM PUMP VSD+

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Indirect energy non-renewable

RESPONSIBLE USE OF RESOURCES

25%

34%

41%

Direct energy non-renewable Indirect energy renewable

Proportion of energy consumption

30 60 90 120 150 180 210 2011 2012 2013 2014 2015

‘000 tonnes Co2 emissions from energy

CO2 emissions (energy)

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SUSTAINABILITY RECOGNITIONS

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REDUCING RISKS FOR PEOPLE

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BUSINESS CODE OF PRACTICE

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ONE GROUP BUILDING ON OUR INNOVATIVE SPIRIT

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COMMITTED TO SUSTAINABLE PRODUCTIVITY.

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