annual shareholders’ · pg wp em bt mo df pd hc sfs 1.9 0.5 0.9 0.6 0.7 1.7 0.2 2.3 0.7 fy 2016...
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Annual Shareholders’
Meeting 2017
siemens.com © Siemens AG
Joe Kaeser Report to Shareholders
siemens.com © Siemens AG
© Siemens AG 2017
Feb 1, 2017 Page 3 siemens.com
Performance of DAX and Siemens
Siemens
+30.0%
December 30, 2016
DAX
+6.9%
%
December 30, 2015
100
© Siemens AG 2017
Feb 1, 2017 Page 4 siemens.com
Earnings per share
Basic earnings per share in fiscal 2016
€6.74 * Excluding €3.66 per share in portfolio gains from the divestments of the
hearing aid business and our stake in BSH
+30 %*
© Siemens AG 2017
Feb 1, 2017 Page 5 siemens.com
Profit of Divisions
PG EM WP BT MO DF PD HC SFS
0.6 1.9 0.5 0.9 0.7 0.7 1.7 0.2 2.3 FY 2016
Change versus FY 2015
in billions of €
© Siemens AG 2017
Feb 1, 2017 Page 6 siemens.com
On a growth trajectory
FY 2015 FY 2016
+6%*
82.3 86.5
FY 2015 FY 2016
Orders in billions of €
Revenue in billions of €
+6%*
75.6 79.6
*excluding currency conversion effects
© Siemens AG 2017
Feb 1, 2017 Page 7 siemens.com
© Siemens AG 2017
Feb 1, 2017 Page 8 siemens.com
Net Promoter Score
compared to 2014
© Siemens AG 2017
Feb 1, 2017 Page 9 siemens.com
Cost reduction with impact
FY 2015 FY 2016
€400 million
€1 billion
© Siemens AG 2017
Feb 1, 2017 Page 10 siemens.com
Profit margin of underperforming businesses
FY 2014 FY 2015 FY 2016 FY 2017e
-3% -1%
+6%*
+3%
* for 85% of the entire range
© Siemens AG 2017
Feb 1, 2017 Page 11 siemens.com
Project charges reduced
Industrial Business, in billions of €
FY 2012 Ø 2007-2014 FY 2015 FY 2016
~1.2
~0.7
~0.2 No negative net effect
© Siemens AG 2017
Feb 1, 2017 Page 12 siemens.com
© Siemens AG 2017
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Feb 1, 2017 Page 14 siemens.com
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Feb 1, 2017 Page 16 siemens.com
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© Siemens AG 2017
Feb 1, 2017 Page 18 siemens.com
2012 2013 2014 2015 2016
Attractive dividend
€3.00 €3.00 €3.30 €3.50
* proposed at Annual Shareholders’ Meeting
€3.60*
© Siemens AG 2017
Feb 1, 2017 Page 19 siemens.com
„I will not sell the future for short-term gain.“
© Siemens AG 2017
Feb 1, 2017 Page 20 siemens.com
Capital expenditures
FY 2014 FY 2015 FY 2016 FY 2017e
2.2 2.3 ~2.7
in billions of €*
2.6
* Includes access to assets leased to third parties through operating leases
~+20%
© Siemens AG 2017
Feb 1, 2017 Page 21 siemens.com
Plant in Cuxhaven
1,000 jobs,
investment of
€200 million
© Siemens AG 2017
Feb 1, 2017 Page 22 siemens.com
Investment in markets and customers
FY 2014 FY 2015 FY 2016 FY 2017e
8.2 9.1 ~9.6
in billions of €
9.5
~+15%
© Siemens AG 2017
Feb 1, 2017 Page 23 siemens.com
Investment in research and development
FY 2014 FY 2015 FY 2016 FY 2017e
4.0 4.5 ~5.0
in billions of €
4.7
~+25%
© Siemens AG 2017
Feb 1, 2017 Page 24 siemens.com
Turbine blade produced by a 3D printer
© Siemens AG 2017
Feb 1, 2017 Page 25 siemens.com
© Siemens AG 2017
Feb 1, 2017 Page 26 siemens.com
© Siemens AG 2017
Feb 1, 2017 Page 27 siemens.com
Electrification – Automation – Digitalization
© Siemens AG 2017
Feb 1, 2017 Page 28 siemens.com
Digitally enhanced electrification and automation
© Siemens AG 2017
Feb 1, 2017 Page 29 siemens.com
Siemens Software
© Siemens AG 2017
Feb 1, 2017 Page 30 siemens.com
Siemens Digital Services
© Siemens AG 2017
Feb 1, 2017 Page 31 siemens.com
siemens.com/mindsphere
© Siemens AG 2017
Feb 1, 2017 Page 32 siemens.com
Carbon neutral by 2030
Contribution to climate protection
© Siemens AG 2017
Feb 1, 2017 Page 33 siemens.com
Leading provider of renewable energy
Siemens Wind Power + =
© Siemens AG 2017
Feb 1, 2017 Page 34 siemens.com
© Siemens AG 2017
Feb 1, 2017 Page 35 siemens.com
Employee shareholders
140,000 144,000
153,000
165.000
>200,000
2014 2015 2016 2017 2018 2020
165,000
© Siemens AG 2017
Feb 1, 2017 Page 36 siemens.com
Social Market Economy 2.0
Annual Shareholders’
Meeting 2017
siemens.com © Siemens AG
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