2011 Half Year Results - Rieter
2011 Half Year Results - Rieter 2011 Half Year Results - Rieter
Sales development by region Increase driven by sales to Asia CHF million 450 400 350 300 250 200 150 100 50 0 57 Europe HY1 2010 HY1 2011 Half year results July 2011 +15% +93% +0% 66 211 407 Asia 1) 21 1) Including Turkey 21 North America +36% 28 38 Latin America -12% 7 6 Africa • Market exploit mainly driven by Asia with absolute growth of 196 million CHF (+93%) • Share of sales to Asia increased to 76% (HY1 2010: 65%) • Both Spun Yarn Systems and Premium Textile Components profited from upswing in Asia followed by South America (+36%) and Europe (+15%) 14
Operating result (EBIT) Strong EBIT margin of 12.8% of corporate output achieved In % of CO 0.6% 14.5% 12.8% CHF million 90 80 70 60 50 40 30 20 10 0 -10 -20 2 9 6 -13 HY1 2010 Premium Textile Components Spun Yarn Systems Half year results July 2011 +69 74 20 56 -2 HY2 2010 Other 71 22 50 -1 HY1 2011 • Strong absolute EBIT growth by 68.6 million CHF versus HY1 2010 due to high capacity utilization and continued cost discipline • EBIT margin at strong 12.8% of corporate output • EBITDA increased from HY1 2010 of 22.2 million CHF (6.7% of corporate output) to 87.8 million CHF (15.9% of corporate output) 15
- Page 1 and 2: 2011 Half Year Results . . . . . .
- Page 3 and 4: HY1: Introduction “Rieter achieve
- Page 5 and 6: Rieter - Broadest global systems su
- Page 7 and 8: Agenda . . . . . . . . . . . . . .
- Page 9 and 10: Financial Highlights HY1 2011 • N
- Page 11 and 12: Orders by business group Order inta
- Page 13: Sales by business group Striking in
- Page 17 and 18: Changes in workforce Significant in
- Page 19 and 20: Net working capital Net working cap
- Page 21 and 22: Free cash flow (continuing operatio
- Page 23 and 24: Spun Yarn Systems HY1 2011 Leading
- Page 25 and 26: Spun Yarn Systems: Operating result
- Page 27 and 28: Premium Textile Components: Sales S
- Page 29 and 30: Agenda . . . . . . . . . . . . . .
- Page 31 and 32: Technology and Innovation Leadershi
- Page 33 and 34: Technology and Innovation Leadershi
- Page 35 and 36: Outlook 2011 • Rieter expects the
- Page 37 and 38: Disclaimer Rieter is making great e
- Page 39: Key Data per Share Rieter registere
Operating result (EBIT)<br />
Strong EBIT margin of 12.8% of corporate output achieved<br />
In % of CO 0.6% 14.5%<br />
12.8%<br />
CHF million<br />
90<br />
80<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
-10<br />
-20<br />
2<br />
9<br />
6<br />
-13<br />
HY1 2010<br />
Premium Textile Components<br />
Spun Yarn Systems<br />
<strong>Half</strong> year results July <strong>2011</strong><br />
+69<br />
74<br />
20<br />
56<br />
-2<br />
HY2 2010<br />
Other<br />
71<br />
22<br />
50<br />
-1<br />
HY1 <strong>2011</strong><br />
• Strong absolute EBIT growth by 68.6<br />
million CHF versus HY1 2010 due to<br />
high capacity utilization and continued<br />
cost discipline<br />
• EBIT margin at strong 12.8% of<br />
corporate output<br />
• EBITDA increased from HY1 2010 of<br />
22.2 million CHF (6.7% of corporate<br />
output) to 87.8 million CHF (15.9% of<br />
corporate output)<br />
15
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