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Atlas Copco Group Q1 Results April 27, 2009
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object]
Q1 - Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Q1 - Figures in summary ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object]
Orders received - Local currency Group total -37% YTD (Structural change 0% YTD) March 2009 (-33% organically) Portion of sales, Year-to-date, % A = Year-to-date vs. prev. year, % B = B A -19 12 -26 21 -39 39 -52 16 -30 4 -35 8
Q1 - The Americas ,[object Object],[object Object],[object Object],[object Object],[object Object],March 2009 B A -35 8 -52 16 Portion of sales, Year-to-date, % A = Year-to-date vs. prev. year, % B =
Q1 - Europe and Africa/Middle East ,[object Object],[object Object],[object Object],[object Object],[object Object],March 2009 B A -19 12 -39 39 Portion of sales, Year-to-date, % A = Year-to-date vs. prev. year, % B =
Q1 - Asia and Australia ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],March 2009 B A -26 21 -30 4 Portion of sales, Year-to-date, % A = Year-to-date vs. prev. year, % B =
Organic *  Growth per Quarter ,[object Object],Atlas Copco Group, continuing operations *Volume and price  Order cancellations
Atlas Copco Group – Sales Bridge
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object]
Atlas Copco Group Operating Profit and Return On Capital Employed (ROCE) by Business Area
Compressor Technique ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],,
Compressor Technique Quarterly operating margins include Prime Energy from Q1 2006. *Volume and price
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Construction and Mining Technique adjustments and under-absorption companies in India
Construction and Mining Technique *Volume and price
Industrial Technique ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],and Vehicle Service merged to one in March
Industrial Technique *Volume and price
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object]
Group Total
Profit Bridge January – March, 2009 vs 2008 One-time items include redundancy costs as well as reversal of previous year’s one-time items.
Profit Bridge – by Business Area January – March, 2009 vs 2008 One-time items include redundancy costs in all three business areas as well as reversal of previous year’s one-time items.
Balance Sheet  * * The large increase in total assets is partly explained by currency translation effects that have had an impact of approximately MSEK 9 000 since March 2008.
Capital Structure  Net Debt*/EBITDA   *Net Debt adjusted for the fair value of interest rate swaps
Atlas Copco AB’s Loan Maturity Profile
Cash Flow Continuing operations
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object]
Near-term Outlook ,[object Object]
Cautionary Statement ,[object Object]

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Q1 2009 Earning Report of Atlas Copco Ab