SlideShare a Scribd company logo
1 of 14
Download to read offline
Jungheinrich Group—Conference Call
Interim Report as of March 31, 2014
60 Years of Passion for Logistics
Hans-Georg Frey, Chairman of the Board of Management
Dr. Volker Hues, Member of the Board of Management, Finance
May 8, 2014
Highlights—Q1 2014
Conference Call—May 8, 20142
 World material handling equipment market grows by 10%
 Market volume up 10% in Western Europe, but down 7% in Eastern
Europe
 Net sales and EBIT both rise by 12%
 Production significantly expanded
 Net sales and EBIT for 2014 forecasts raised
Source: WITS 3/2014.
World Material Handling Equipment Market—3/2014
Growth Rates by Region
in terms of units; compared to 3/2013
Western
Eastern
Europe
Asia
North America
World
World Market
thousands of units
3
3/2013 3/2014
thereof
China +18%
+7%
+10%
-7%
+17%
+10%
247.2 272.3
+14%
Conference Call—May 8, 2014
thereof Russia -24%
Incoming Orders of all Business Fields
4 Conference Call—May 8, 2014
in million €
Q1 2013 Q1 2014
+2%587 600
 Incoming orders +2% following 2013
year-end dash (major new trucks order
and bring-forward effects in Q4 2013)
Incoming Orders Production
Business Trend—New Truck Business
5 Conference Call—May 8, 2014
in units
22,03920,46919,449 16,616
Q1 2013 Q1 2014
+33%+5%
Q1 2013 Q1 2014
6
Orders on Hand—New Truck Business
Conference Call—May 8, 2014
in million €
394
12/31/2013 03/31/2014
366 +8%
 The order reach is thus
four months
Consolidated Net Sales
7 Conference Call—May 8, 2014
in million €
Q1 2013 Q1 2014
514 575+12%
 New truck business records
disproportionately strong growth (+23%)
 After-sales services post 5% rise in net
sales
 Domestic net sales up 6%
 Foreign net sales increased by 14%, driven
by France, the United Kingdom and Spain as
well as the Czech Republic and Poland
 Non-European net sales climb by
38%—supported by marked gains in net
sales in Asia; share of consolidated net
sales grows from 8% to 10%
EBIT
8 Conference Call—May 8, 2014
in million €
Q1 2013 Q1 2014
36.0 40.2
7.0%EBIT ROS
+12%
7.0%
 EBIT rises due to good level of plant
capacity utilization (consequence of high
level of incoming orders in Q4 2013)
 Reporting quarter takes account of
€1.3 million fund transfer recognized as
an expense to the assets of the
Dr. Friedrich Jungheinrich Foundation
R&D and Capital Expenditures
Conference Call—May 8, 20149
in million €
Capital ExpendituresR&D Expenditures
Capex ratio as a percentage of net salesCapitalization ratio
 Focal points: energy efficiency of
drive systems, automation of material
handling equipment
 Capitalization ratio rises owing to increase
in major product developments
10.9 12.0
Q1 2013
23 14
4% 2%18% 25%
Q1 2014 Q1 2013 Q1 2014
 Reporting-quarter figures reflect first
effects of construction of new corporate
headquarters and training centre
 Capex on large-scale strategic projects
completed in 2013
6,094 6,599
5,167
5,458
Workforce Trend
10
in full-time equivalent (FTE)
12/31/2013 03/31/2014
Germany
Abroad
12,057
11,840
+2%
Conference Call—May 8, 2014
■ Focus of continued workforce
expansion remains on
sales—in the first quarter
primarily in Europe
11
951
2007 2012
380
170
266
191
World
Europe
331
411
20112007 2012
311
-6%
-5%
363
+7%
181
-3%
975
2011
Asia North America
2007 20072013 2011 2012 2013 2011 2012 2013
944
2013
316
+2%
+11%
401
+11%
201
+7%
1,010
2014e 2014e 2014e
2014e
World Material Handling Equipment Market
in thousand units
Source: WITS.
Estimate.
2006
= 213
Conference Call—May 8, 2014
12
€175 million - €185 million1
€45 million - €50 million
Incoming orders
Net sales
Earnings before interest and
taxes (EBIT)
Capital expenditures on
tangible assets
Research and development
expenditures
1 2013 incoming orders: €2.4 billion, net sales: €2.3 billion, 2013 EBIT: €172 million.
€85 million - €95 million
€2.4 billion - €2.5 billion1
€2.4 billion - €2.5 billion1
15% - 20%ROCE
Conference Call—May 8, 2014
2014 Outlook—Net Sales and EBIT Forecasts Raised
Conference Call—May 8, 201413
Disclaimer
Since developments cannot be foreseen, the actual business trend may deviate from
the expectations presented here based on assumptions and estimates made by
Jungheinrich company management. Factors that may lead to such deviations include
changes in the economic environment, changes in the political and legal environment
and within the material handling equipment sector as well as exchange and interest
rate fluctuations. Therefore, no responsibility is taken for forward-looking statements
made in this interim Group management report and no ensuing liability is assumed.
Jungheinrich Group Reports 12% Rise in Q1 Net Sales and EBIT

More Related Content

What's hot

Jungheinrich analyst march2016
Jungheinrich analyst march2016Jungheinrich analyst march2016
Jungheinrich analyst march2016Company Spotlight
 
Kemira's January-June 2013 Interim Report result presentation
Kemira's January-June 2013 Interim Report result presentationKemira's January-June 2013 Interim Report result presentation
Kemira's January-June 2013 Interim Report result presentationKemira Oyj
 
Reference Oleksii tk
Reference Oleksii tkReference Oleksii tk
Reference Oleksii tkOleksii Mynko
 
Machi̇nery exports to germany has doubled
Machi̇nery exports to germany has doubledMachi̇nery exports to germany has doubled
Machi̇nery exports to germany has doubledturkeymachinery
 
Where internal devaluation failed
Where internal devaluation failedWhere internal devaluation failed
Where internal devaluation failedElias Ioakimoglou
 
Thysse krupp introducing tke_nov_2014_16-9_final
Thysse krupp introducing tke_nov_2014_16-9_finalThysse krupp introducing tke_nov_2014_16-9_final
Thysse krupp introducing tke_nov_2014_16-9_finalDavid Heaney
 
PSI AG - DZ Bank Sustainable Technologies Conference
PSI AG - DZ Bank Sustainable Technologies ConferencePSI AG - DZ Bank Sustainable Technologies Conference
PSI AG - DZ Bank Sustainable Technologies ConferenceCompany Spotlight
 
PSI - 9th HSBC SRI/CleanTech Conference
PSI - 9th HSBC SRI/CleanTech ConferencePSI - 9th HSBC SRI/CleanTech Conference
PSI - 9th HSBC SRI/CleanTech ConferenceCompany Spotlight
 
EU: Machine-Tools Or Working Any Material By Removal Of Material - Market Rep...
EU: Machine-Tools Or Working Any Material By Removal Of Material - Market Rep...EU: Machine-Tools Or Working Any Material By Removal Of Material - Market Rep...
EU: Machine-Tools Or Working Any Material By Removal Of Material - Market Rep...IndexBox Marketing
 
Elringklinger - Conference Call Q2 2014
Elringklinger - Conference Call Q2 2014Elringklinger - Conference Call Q2 2014
Elringklinger - Conference Call Q2 2014Company Spotlight
 
Nordic capital airports final 2013
Nordic capital airports final 2013Nordic capital airports final 2013
Nordic capital airports final 2013Björn Arvidsson
 
Estonia: Wheelchairs - Market Report. Analysis And Forecast To 2025
Estonia: Wheelchairs - Market Report. Analysis And Forecast To 2025Estonia: Wheelchairs - Market Report. Analysis And Forecast To 2025
Estonia: Wheelchairs - Market Report. Analysis And Forecast To 2025IndexBox Marketing
 
EU: Motors Of An Output Not Exceeding 37.5 W; Other Dc Motors And Dc Generato...
EU: Motors Of An Output Not Exceeding 37.5 W; Other Dc Motors And Dc Generato...EU: Motors Of An Output Not Exceeding 37.5 W; Other Dc Motors And Dc Generato...
EU: Motors Of An Output Not Exceeding 37.5 W; Other Dc Motors And Dc Generato...IndexBox Marketing
 
Elringklinger - Conference Call Q1 2014 Presentation
Elringklinger - Conference Call Q1 2014 Presentation Elringklinger - Conference Call Q1 2014 Presentation
Elringklinger - Conference Call Q1 2014 Presentation Company Spotlight
 
Valmet's Interim Review January-September 2014
Valmet's Interim Review January-September 2014Valmet's Interim Review January-September 2014
Valmet's Interim Review January-September 2014Valmet Oyj
 
Valmet's Interim Review January-June 2014
Valmet's Interim Review January-June 2014Valmet's Interim Review January-June 2014
Valmet's Interim Review January-June 2014Valmet Oyj
 

What's hot (19)

Jungheinrich callsept15
Jungheinrich callsept15Jungheinrich callsept15
Jungheinrich callsept15
 
Jungheinrich analyst march2016
Jungheinrich analyst march2016Jungheinrich analyst march2016
Jungheinrich analyst march2016
 
Half Year Report 2014
Half Year Report 2014Half Year Report 2014
Half Year Report 2014
 
Kemira's January-June 2013 Interim Report result presentation
Kemira's January-June 2013 Interim Report result presentationKemira's January-June 2013 Interim Report result presentation
Kemira's January-June 2013 Interim Report result presentation
 
Reference Oleksii tk
Reference Oleksii tkReference Oleksii tk
Reference Oleksii tk
 
Machi̇nery exports to germany has doubled
Machi̇nery exports to germany has doubledMachi̇nery exports to germany has doubled
Machi̇nery exports to germany has doubled
 
Where internal devaluation failed
Where internal devaluation failedWhere internal devaluation failed
Where internal devaluation failed
 
Thysse krupp introducing tke_nov_2014_16-9_final
Thysse krupp introducing tke_nov_2014_16-9_finalThysse krupp introducing tke_nov_2014_16-9_final
Thysse krupp introducing tke_nov_2014_16-9_final
 
PSI AG - DZ Bank Sustainable Technologies Conference
PSI AG - DZ Bank Sustainable Technologies ConferencePSI AG - DZ Bank Sustainable Technologies Conference
PSI AG - DZ Bank Sustainable Technologies Conference
 
PSI - 9th HSBC SRI/CleanTech Conference
PSI - 9th HSBC SRI/CleanTech ConferencePSI - 9th HSBC SRI/CleanTech Conference
PSI - 9th HSBC SRI/CleanTech Conference
 
EU: Machine-Tools Or Working Any Material By Removal Of Material - Market Rep...
EU: Machine-Tools Or Working Any Material By Removal Of Material - Market Rep...EU: Machine-Tools Or Working Any Material By Removal Of Material - Market Rep...
EU: Machine-Tools Or Working Any Material By Removal Of Material - Market Rep...
 
Elringklinger - Conference Call Q2 2014
Elringklinger - Conference Call Q2 2014Elringklinger - Conference Call Q2 2014
Elringklinger - Conference Call Q2 2014
 
Nordic capital airports final 2013
Nordic capital airports final 2013Nordic capital airports final 2013
Nordic capital airports final 2013
 
Estonia: Wheelchairs - Market Report. Analysis And Forecast To 2025
Estonia: Wheelchairs - Market Report. Analysis And Forecast To 2025Estonia: Wheelchairs - Market Report. Analysis And Forecast To 2025
Estonia: Wheelchairs - Market Report. Analysis And Forecast To 2025
 
EU: Motors Of An Output Not Exceeding 37.5 W; Other Dc Motors And Dc Generato...
EU: Motors Of An Output Not Exceeding 37.5 W; Other Dc Motors And Dc Generato...EU: Motors Of An Output Not Exceeding 37.5 W; Other Dc Motors And Dc Generato...
EU: Motors Of An Output Not Exceeding 37.5 W; Other Dc Motors And Dc Generato...
 
Elringklinger - Conference Call Q1 2014 Presentation
Elringklinger - Conference Call Q1 2014 Presentation Elringklinger - Conference Call Q1 2014 Presentation
Elringklinger - Conference Call Q1 2014 Presentation
 
Valmet's Interim Review January-September 2014
Valmet's Interim Review January-September 2014Valmet's Interim Review January-September 2014
Valmet's Interim Review January-September 2014
 
Valmet's Interim Review January-June 2014
Valmet's Interim Review January-June 2014Valmet's Interim Review January-June 2014
Valmet's Interim Review January-June 2014
 
Result presentation Q3 2018
Result presentation Q3 2018Result presentation Q3 2018
Result presentation Q3 2018
 

Similar to Jungheinrich Group Reports 12% Rise in Q1 Net Sales and EBIT

Junheinrich balancesheet2015
Junheinrich balancesheet2015Junheinrich balancesheet2015
Junheinrich balancesheet2015Company Spotlight
 
Jungheinrich- Analyst Conference Frankfurt am Main, March 27th 2014
Jungheinrich- Analyst Conference Frankfurt am Main, March 27th 2014Jungheinrich- Analyst Conference Frankfurt am Main, March 27th 2014
Jungheinrich- Analyst Conference Frankfurt am Main, March 27th 2014Company Spotlight
 
Elring klingerq32015presentation
Elring klingerq32015presentationElring klingerq32015presentation
Elring klingerq32015presentationCompany Spotlight
 
Metso Interim Review Q1 2015
Metso Interim Review Q1 2015Metso Interim Review Q1 2015
Metso Interim Review Q1 2015Metso Group
 
Petercam Roadshow november 1995
Petercam Roadshow november 1995Petercam Roadshow november 1995
Petercam Roadshow november 1995AmplexorDemo
 
Petercam Roadshow november 1995
Petercam Roadshow november 1995Petercam Roadshow november 1995
Petercam Roadshow november 1995AmplexorDemo
 
Valmet's Financial Statements Review 2015
Valmet's Financial Statements Review 2015Valmet's Financial Statements Review 2015
Valmet's Financial Statements Review 2015Valmet Oyj
 
Gunnebo second quarter report 2014
Gunnebo second quarter report 2014Gunnebo second quarter report 2014
Gunnebo second quarter report 2014Gunnebo UK
 
BASF Interim Report 3rd Quarter 2014
BASF Interim Report 3rd Quarter 2014BASF Interim Report 3rd Quarter 2014
BASF Interim Report 3rd Quarter 2014BASF
 
Valmet Financial Statements Review 2014
Valmet Financial Statements Review 2014Valmet Financial Statements Review 2014
Valmet Financial Statements Review 2014Valmet Oyj
 
SGS 2014 Half Year Results Presentation
SGS 2014 Half Year Results PresentationSGS 2014 Half Year Results Presentation
SGS 2014 Half Year Results PresentationSGS
 
Gunnebo Q2 Report 2015
Gunnebo Q2 Report 2015Gunnebo Q2 Report 2015
Gunnebo Q2 Report 2015Gunnebo Group
 
Valmet's Interim Review January-March 2014
Valmet's Interim Review January-March 2014Valmet's Interim Review January-March 2014
Valmet's Interim Review January-March 2014Valmet Oyj
 
Metso 2014 Financial Statements Review
Metso 2014 Financial Statements Review Metso 2014 Financial Statements Review
Metso 2014 Financial Statements Review Metso Group
 
Valmet's Interim Review January-June 2015
Valmet's Interim Review January-June 2015Valmet's Interim Review January-June 2015
Valmet's Interim Review January-June 2015Valmet Oyj
 
Dürr AG Conference Call H1 / Q2 2016
Dürr AG Conference Call H1 / Q2 2016 Dürr AG Conference Call H1 / Q2 2016
Dürr AG Conference Call H1 / Q2 2016 Dürr
 
Q3 2013 ASSA ABLOY investors presentation 28 october
Q3 2013 ASSA ABLOY investors presentation 28 octoberQ3 2013 ASSA ABLOY investors presentation 28 october
Q3 2013 ASSA ABLOY investors presentation 28 octoberASSA ABLOY
 

Similar to Jungheinrich Group Reports 12% Rise in Q1 Net Sales and EBIT (20)

Jungheinrich q1 14
Jungheinrich q1 14Jungheinrich q1 14
Jungheinrich q1 14
 
Jungheinrich q2 14
Jungheinrich q2 14Jungheinrich q2 14
Jungheinrich q2 14
 
Junheinrich balancesheet2015
Junheinrich balancesheet2015Junheinrich balancesheet2015
Junheinrich balancesheet2015
 
Jungheinrich- Analyst Conference Frankfurt am Main, March 27th 2014
Jungheinrich- Analyst Conference Frankfurt am Main, March 27th 2014Jungheinrich- Analyst Conference Frankfurt am Main, March 27th 2014
Jungheinrich- Analyst Conference Frankfurt am Main, March 27th 2014
 
Elring klingerq32015presentation
Elring klingerq32015presentationElring klingerq32015presentation
Elring klingerq32015presentation
 
Metso Interim Review Q1 2015
Metso Interim Review Q1 2015Metso Interim Review Q1 2015
Metso Interim Review Q1 2015
 
Petercam Roadshow november 1995
Petercam Roadshow november 1995Petercam Roadshow november 1995
Petercam Roadshow november 1995
 
Petercam Roadshow november 1995
Petercam Roadshow november 1995Petercam Roadshow november 1995
Petercam Roadshow november 1995
 
Valmet's Financial Statements Review 2015
Valmet's Financial Statements Review 2015Valmet's Financial Statements Review 2015
Valmet's Financial Statements Review 2015
 
Gunnebo second quarter report 2014
Gunnebo second quarter report 2014Gunnebo second quarter report 2014
Gunnebo second quarter report 2014
 
BASF Interim Report 3rd Quarter 2014
BASF Interim Report 3rd Quarter 2014BASF Interim Report 3rd Quarter 2014
BASF Interim Report 3rd Quarter 2014
 
Results Q2 2015
Results Q2 2015Results Q2 2015
Results Q2 2015
 
Valmet Financial Statements Review 2014
Valmet Financial Statements Review 2014Valmet Financial Statements Review 2014
Valmet Financial Statements Review 2014
 
SGS 2014 Half Year Results Presentation
SGS 2014 Half Year Results PresentationSGS 2014 Half Year Results Presentation
SGS 2014 Half Year Results Presentation
 
Gunnebo Q2 Report 2015
Gunnebo Q2 Report 2015Gunnebo Q2 Report 2015
Gunnebo Q2 Report 2015
 
Valmet's Interim Review January-March 2014
Valmet's Interim Review January-March 2014Valmet's Interim Review January-March 2014
Valmet's Interim Review January-March 2014
 
Metso 2014 Financial Statements Review
Metso 2014 Financial Statements Review Metso 2014 Financial Statements Review
Metso 2014 Financial Statements Review
 
Valmet's Interim Review January-June 2015
Valmet's Interim Review January-June 2015Valmet's Interim Review January-June 2015
Valmet's Interim Review January-June 2015
 
Dürr AG Conference Call H1 / Q2 2016
Dürr AG Conference Call H1 / Q2 2016 Dürr AG Conference Call H1 / Q2 2016
Dürr AG Conference Call H1 / Q2 2016
 
Q3 2013 ASSA ABLOY investors presentation 28 october
Q3 2013 ASSA ABLOY investors presentation 28 octoberQ3 2013 ASSA ABLOY investors presentation 28 october
Q3 2013 ASSA ABLOY investors presentation 28 october
 

More from Company Spotlight

Presentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 Years
Presentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 YearsPresentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 Years
Presentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 YearsCompany Spotlight
 
Cypress Development Corp. Investor Presentation
Cypress Development Corp. Investor PresentationCypress Development Corp. Investor Presentation
Cypress Development Corp. Investor PresentationCompany Spotlight
 
Aben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationAben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationCompany Spotlight
 
Cypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCompany Spotlight
 
Cypress Development Corp. Presentation
Cypress Development Corp. PresentationCypress Development Corp. Presentation
Cypress Development Corp. PresentationCompany Spotlight
 
Aben Resources Ltd. Presentation
Aben Resources Ltd. PresentationAben Resources Ltd. Presentation
Aben Resources Ltd. PresentationCompany Spotlight
 
Aben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationAben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationCompany Spotlight
 
Cypress Development Corp. Presentation
Cypress Development Corp. PresentationCypress Development Corp. Presentation
Cypress Development Corp. PresentationCompany Spotlight
 
Aben Resources Ltd. Presentation
Aben Resources Ltd. PresentationAben Resources Ltd. Presentation
Aben Resources Ltd. PresentationCompany Spotlight
 
Cypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCompany Spotlight
 
TerraX Minerals - Corporate Presentation
TerraX Minerals - Corporate PresentationTerraX Minerals - Corporate Presentation
TerraX Minerals - Corporate PresentationCompany Spotlight
 
Aben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationAben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationCompany Spotlight
 
TerraX Minerals, Inc. Corporate Presentation
TerraX Minerals, Inc. Corporate PresentationTerraX Minerals, Inc. Corporate Presentation
TerraX Minerals, Inc. Corporate PresentationCompany Spotlight
 
Cypress Development Corp. Presentation
Cypress Development Corp. PresentationCypress Development Corp. Presentation
Cypress Development Corp. PresentationCompany Spotlight
 
Cypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCompany Spotlight
 

More from Company Spotlight (20)

Presentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 Years
Presentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 YearsPresentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 Years
Presentation Clayton Valley, NevadaFrom Drilling to PEA in under 2 Years
 
Aben resources presentation
Aben resources presentationAben resources presentation
Aben resources presentation
 
Aben Resources Ltd.
Aben Resources Ltd.Aben Resources Ltd.
Aben Resources Ltd.
 
Cypress Development Corp. Investor Presentation
Cypress Development Corp. Investor PresentationCypress Development Corp. Investor Presentation
Cypress Development Corp. Investor Presentation
 
Aben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationAben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate Presentation
 
Cypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate Presentation
 
Aben Resources Ltd.
Aben Resources Ltd.Aben Resources Ltd.
Aben Resources Ltd.
 
Cypress Development Corp. Presentation
Cypress Development Corp. PresentationCypress Development Corp. Presentation
Cypress Development Corp. Presentation
 
Aben Resources Ltd. Presentation
Aben Resources Ltd. PresentationAben Resources Ltd. Presentation
Aben Resources Ltd. Presentation
 
Aben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationAben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate Presentation
 
Cypress Development Corp. Presentation
Cypress Development Corp. PresentationCypress Development Corp. Presentation
Cypress Development Corp. Presentation
 
Aben Resources Ltd. Presentation
Aben Resources Ltd. PresentationAben Resources Ltd. Presentation
Aben Resources Ltd. Presentation
 
Cypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate Presentation
 
TerraX Minerals - Corporate Presentation
TerraX Minerals - Corporate PresentationTerraX Minerals - Corporate Presentation
TerraX Minerals - Corporate Presentation
 
Aben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate PresentationAben Resources Ltd. Corporate Presentation
Aben Resources Ltd. Corporate Presentation
 
Cypress Development Corp
Cypress Development CorpCypress Development Corp
Cypress Development Corp
 
TerraX Minerals, Inc. Corporate Presentation
TerraX Minerals, Inc. Corporate PresentationTerraX Minerals, Inc. Corporate Presentation
TerraX Minerals, Inc. Corporate Presentation
 
Cypress Development Corp. Presentation
Cypress Development Corp. PresentationCypress Development Corp. Presentation
Cypress Development Corp. Presentation
 
Cypress Development Corp
Cypress Development CorpCypress Development Corp
Cypress Development Corp
 
Cypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate PresentationCypress Development Corp. Corporate Presentation
Cypress Development Corp. Corporate Presentation
 

Recently uploaded

No 1 AMil Baba In Islamabad No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
No 1 AMil Baba In Islamabad  No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...No 1 AMil Baba In Islamabad  No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
No 1 AMil Baba In Islamabad No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...First NO1 World Amil baba in Faisalabad
 
Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)Methanex Corporation
 
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书Fis s
 
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书Fir La
 
Basic Accountants in|TaxlinkConcept.pdf
Basic  Accountants in|TaxlinkConcept.pdfBasic  Accountants in|TaxlinkConcept.pdf
Basic Accountants in|TaxlinkConcept.pdftaxlinkcpa
 
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCRSapana Sha
 
Cyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberAgent, Inc.
 
The Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityThe Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityJohanAspro
 
Short-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptxShort-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptxHenryBriggs2
 
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书Fir La
 
OKC Thunder Reveal Game 2 Playoff T Shirts
OKC Thunder Reveal Game 2 Playoff T ShirtsOKC Thunder Reveal Game 2 Playoff T Shirts
OKC Thunder Reveal Game 2 Playoff T Shirtsrahman018755
 
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...wyqazy
 
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd
 
如何办理伦敦大学毕业证(文凭)London学位证书
如何办理伦敦大学毕业证(文凭)London学位证书如何办理伦敦大学毕业证(文凭)London学位证书
如何办理伦敦大学毕业证(文凭)London学位证书Fis s
 
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一Fir La
 

Recently uploaded (20)

No 1 AMil Baba In Islamabad No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
No 1 AMil Baba In Islamabad  No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...No 1 AMil Baba In Islamabad  No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
No 1 AMil Baba In Islamabad No 1 Amil Baba In Lahore No 1 Amil Baba In Faisl...
 
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCREscort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
Escort Service Call Girls In Shalimar Bagh, 99530°56974 Delhi NCR
 
Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)Methanex Investor Presentation (April 2024)
Methanex Investor Presentation (April 2024)
 
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
如何办理(UTS毕业证书)悉尼科技大学毕业证学位证书
 
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
如何办理东俄勒冈大学毕业证(文凭)EOU学位证书
 
Basic Accountants in|TaxlinkConcept.pdf
Basic  Accountants in|TaxlinkConcept.pdfBasic  Accountants in|TaxlinkConcept.pdf
Basic Accountants in|TaxlinkConcept.pdf
 
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
 
Cyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdfCyberagent_For New Investors_EN_240424.pdf
Cyberagent_For New Investors_EN_240424.pdf
 
Model Call Girl in Uttam Nagar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Uttam Nagar Delhi reach out to us at 🔝9953056974🔝Model Call Girl in Uttam Nagar Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Uttam Nagar Delhi reach out to us at 🔝9953056974🔝
 
The Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityThe Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanity
 
Short-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptxShort-, Mid-, and Long-term gxxoals.pptx
Short-, Mid-, and Long-term gxxoals.pptx
 
Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCRCall Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
 
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
如何办理北卡罗来纳大学教堂山分校毕业证(文凭)UNC学位证书
 
OKC Thunder Reveal Game 2 Playoff T Shirts
OKC Thunder Reveal Game 2 Playoff T ShirtsOKC Thunder Reveal Game 2 Playoff T Shirts
OKC Thunder Reveal Game 2 Playoff T Shirts
 
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
《加州大学圣克鲁兹分校学位证书复制》Q微信741003700美国学历疑难问题指南|挂科被加州大学圣克鲁兹分校劝退没有毕业证怎么办?《UCSC毕业证购买|加...
 
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Serviceyoung call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
 
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 23, 2024
 
Falcon Invoice Discounting - Best Platform
Falcon Invoice Discounting - Best PlatformFalcon Invoice Discounting - Best Platform
Falcon Invoice Discounting - Best Platform
 
如何办理伦敦大学毕业证(文凭)London学位证书
如何办理伦敦大学毕业证(文凭)London学位证书如何办理伦敦大学毕业证(文凭)London学位证书
如何办理伦敦大学毕业证(文凭)London学位证书
 
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
定制(UWIC毕业证书)英国卡迪夫城市大学毕业证成绩单原版一比一
 

Jungheinrich Group Reports 12% Rise in Q1 Net Sales and EBIT

  • 1. Jungheinrich Group—Conference Call Interim Report as of March 31, 2014 60 Years of Passion for Logistics Hans-Georg Frey, Chairman of the Board of Management Dr. Volker Hues, Member of the Board of Management, Finance May 8, 2014
  • 2. Highlights—Q1 2014 Conference Call—May 8, 20142  World material handling equipment market grows by 10%  Market volume up 10% in Western Europe, but down 7% in Eastern Europe  Net sales and EBIT both rise by 12%  Production significantly expanded  Net sales and EBIT for 2014 forecasts raised
  • 3. Source: WITS 3/2014. World Material Handling Equipment Market—3/2014 Growth Rates by Region in terms of units; compared to 3/2013 Western Eastern Europe Asia North America World World Market thousands of units 3 3/2013 3/2014 thereof China +18% +7% +10% -7% +17% +10% 247.2 272.3 +14% Conference Call—May 8, 2014 thereof Russia -24%
  • 4. Incoming Orders of all Business Fields 4 Conference Call—May 8, 2014 in million € Q1 2013 Q1 2014 +2%587 600  Incoming orders +2% following 2013 year-end dash (major new trucks order and bring-forward effects in Q4 2013)
  • 5. Incoming Orders Production Business Trend—New Truck Business 5 Conference Call—May 8, 2014 in units 22,03920,46919,449 16,616 Q1 2013 Q1 2014 +33%+5% Q1 2013 Q1 2014
  • 6. 6 Orders on Hand—New Truck Business Conference Call—May 8, 2014 in million € 394 12/31/2013 03/31/2014 366 +8%  The order reach is thus four months
  • 7. Consolidated Net Sales 7 Conference Call—May 8, 2014 in million € Q1 2013 Q1 2014 514 575+12%  New truck business records disproportionately strong growth (+23%)  After-sales services post 5% rise in net sales  Domestic net sales up 6%  Foreign net sales increased by 14%, driven by France, the United Kingdom and Spain as well as the Czech Republic and Poland  Non-European net sales climb by 38%—supported by marked gains in net sales in Asia; share of consolidated net sales grows from 8% to 10%
  • 8. EBIT 8 Conference Call—May 8, 2014 in million € Q1 2013 Q1 2014 36.0 40.2 7.0%EBIT ROS +12% 7.0%  EBIT rises due to good level of plant capacity utilization (consequence of high level of incoming orders in Q4 2013)  Reporting quarter takes account of €1.3 million fund transfer recognized as an expense to the assets of the Dr. Friedrich Jungheinrich Foundation
  • 9. R&D and Capital Expenditures Conference Call—May 8, 20149 in million € Capital ExpendituresR&D Expenditures Capex ratio as a percentage of net salesCapitalization ratio  Focal points: energy efficiency of drive systems, automation of material handling equipment  Capitalization ratio rises owing to increase in major product developments 10.9 12.0 Q1 2013 23 14 4% 2%18% 25% Q1 2014 Q1 2013 Q1 2014  Reporting-quarter figures reflect first effects of construction of new corporate headquarters and training centre  Capex on large-scale strategic projects completed in 2013
  • 10. 6,094 6,599 5,167 5,458 Workforce Trend 10 in full-time equivalent (FTE) 12/31/2013 03/31/2014 Germany Abroad 12,057 11,840 +2% Conference Call—May 8, 2014 ■ Focus of continued workforce expansion remains on sales—in the first quarter primarily in Europe
  • 11. 11 951 2007 2012 380 170 266 191 World Europe 331 411 20112007 2012 311 -6% -5% 363 +7% 181 -3% 975 2011 Asia North America 2007 20072013 2011 2012 2013 2011 2012 2013 944 2013 316 +2% +11% 401 +11% 201 +7% 1,010 2014e 2014e 2014e 2014e World Material Handling Equipment Market in thousand units Source: WITS. Estimate. 2006 = 213 Conference Call—May 8, 2014
  • 12. 12 €175 million - €185 million1 €45 million - €50 million Incoming orders Net sales Earnings before interest and taxes (EBIT) Capital expenditures on tangible assets Research and development expenditures 1 2013 incoming orders: €2.4 billion, net sales: €2.3 billion, 2013 EBIT: €172 million. €85 million - €95 million €2.4 billion - €2.5 billion1 €2.4 billion - €2.5 billion1 15% - 20%ROCE Conference Call—May 8, 2014 2014 Outlook—Net Sales and EBIT Forecasts Raised
  • 13. Conference Call—May 8, 201413 Disclaimer Since developments cannot be foreseen, the actual business trend may deviate from the expectations presented here based on assumptions and estimates made by Jungheinrich company management. Factors that may lead to such deviations include changes in the economic environment, changes in the political and legal environment and within the material handling equipment sector as well as exchange and interest rate fluctuations. Therefore, no responsibility is taken for forward-looking statements made in this interim Group management report and no ensuing liability is assumed.