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Atlas Copco Group Q2 Results July 17, 2009
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object]
Q2 - Highlights ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Q2 - 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 June 2009 Group total -37% YTD  (-35 excl. cancellations) , -37% last 3 months (Structural change 0% YTD, 0% last 3 months) A = Portion of sales, Year-to-date, % B = Year-to-date vs. prev. year, % 16 -49 -46 37 -39 -38 12 -31 -40 22 -28 -29 5 -24 -20 8 -31 -27 A B C A = Portion of sales, Year-to-date, % B = Year-to-date vs. prev. year, % C = Last 3 months vs. prev. year, %
Q2 - The Americas ,[object Object],[object Object],[object Object],[object Object],[object Object],June 2009 A B C 8 -31 -27 16 -49 -46 A = Portion of sales, Year-to-date, % B = Year-to-date vs. prev. year, % C = Last 3 months vs. prev. year, %
Q2 - Europe and Africa/Middle East ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],June 2009 A B C 37 -39 -38 12 -31 -40 A = Portion of sales, Year-to-date, % B = Year-to-date vs. prev. year, % C = Last 3 months vs. prev. year, %
Q2 - Asia and Australia ,[object Object],[object Object],[object Object],[object Object],[object Object],June 2009 A = Portion of sales, Year-to-date, % B = Year-to-date vs. prev. year, % C = Last 3 months vs. prev. year, % A B C 22 -28 -29 5 -24 -20
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],[object Object],July 17, 2009, www.atlascopco.com reduced functional costs
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 functional cost reductions
Construction and Mining Technique *Volume and price
Industrial Technique ,[object Object],[object Object],[object Object],[object Object],[object Object]
Industrial Technique *Volume and price
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object]
Group Total
Profit Bridge April – June, 2009 vs 2008 One-time items include restructuring costs as well as reversal of previous year’s one-time items.
Profit Bridge – by Business Area April– June, 2009 vs 2008 One-time items include restructuring costs in all three business areas as well as reversal of previous year’s one-time items.
Balance Sheet
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
Contents ,[object Object],[object Object],[object Object],[object Object],[object Object]
Near-term Outlook ,[object Object]
Cautionary Statement ,[object Object]

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Q2 2009 Earning Report of Atlas Copco

  • 1. Atlas Copco Group Q2 Results July 17, 2009
  • 2.
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  • 6. Orders received - Local currency June 2009 Group total -37% YTD (-35 excl. cancellations) , -37% last 3 months (Structural change 0% YTD, 0% last 3 months) A = Portion of sales, Year-to-date, % B = Year-to-date vs. prev. year, % 16 -49 -46 37 -39 -38 12 -31 -40 22 -28 -29 5 -24 -20 8 -31 -27 A B C A = Portion of sales, Year-to-date, % B = Year-to-date vs. prev. year, % C = Last 3 months vs. prev. year, %
  • 7.
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  • 11. Atlas Copco Group – Sales Bridge
  • 12.
  • 13. Atlas Copco Group Operating Profit and Return On Capital Employed (ROCE) by Business Area
  • 14.
  • 15. Compressor Technique Quarterly operating margins include Prime Energy from Q1 2006. *Volume and price
  • 16.
  • 17. Construction and Mining Technique *Volume and price
  • 18.
  • 20.
  • 22. Profit Bridge April – June, 2009 vs 2008 One-time items include restructuring costs as well as reversal of previous year’s one-time items.
  • 23. Profit Bridge – by Business Area April– June, 2009 vs 2008 One-time items include restructuring costs in all three business areas as well as reversal of previous year’s one-time items.
  • 25. Capital Structure Net Debt*/EBITDA *Net Debt adjusted for the fair value of interest rate swaps
  • 26. Atlas Copco AB’s Loan Maturity Profile
  • 28.
  • 29.
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  • 31.