Loading viewer...
investor_presentation
Format: PDF investor_presentation
Charts on Q1 FY 2019/20 Facts & Figures Ticker: TKA (Share) TKAMY (ADR ) February 2020
Charts on Q1 FY 2019/20
Ticker: TKA (Share) TKAMY (ADR )
| February 2020Update newtk
Performance# Elevator
Final decision on option targeted for the end of February
Best-owner solution: market approach in progress
# Steel Europe Strategy 20-30: headcount reduction in advanced negotiation with co -determination
#Auto Technology and Plant Technology restructuring on schedule; dissolving of BA layer in progress
#Performance programs supporting financials in FY 19/20
~80% of measures substantiated; ~60% of measures in execution
Personnel restructuring of ~500 FTE realized in Q1Portfolio3
| February 2020Q1 19/201–Cyclical headwinds for Materials businesses
th. Materials 5,193 (518)
#EBIT adj. Industrials in total with improvements
Materials volume -, price -and cost-
Steel Europe with sig. negative contribution
#FCF bef. M&AIndustrials in total stable
Materials volume -and price -induced lower
On prior year level
Operational improvements offset
Limited visibility and therefore limited planning reliability for our cyclical materials and auto businesses
Effects of Coronavirus particularly in China need to be monitored thereof BCF:
1. Figures incl . effects of IFRS 16 op.
| February 2020Order intake below prior year mainly by lower price environment at Materials businesses
AT:Growth supported by ramp -up of new components
plants and projects (Steering, Damper and Camshafts);
difficult auto market environment especially stressed by
ongoing weak demand in China
IC: Good demand at bearings (wind energy) cannot
compensate for cyclical decline at Forged Technologies
Preview truncated — download the full document for the complete content.
investor_presentation
51 Pages
investor_presentation
11 Pages
PTC India Limited
investor_presentation
Kakao Corporation