metso agm 2019 slides v07 · 2019. 4. 26. · metso agm 2019 slides v07.indd created date:...

CEO's reviewMetso Corporation's Annual General Meeting, April 25, 2019

Pekka Vauramo President and CEO

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Metso_Logo_CMYK_White.pdf 1 02/10/2018 11.44

Sustainable productivity for our customersIn recycling

In process industryIn aggregates

In mining

to improve operational efficiency, reduce risks, and increase safety and profitabilityC

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METSO_LOGO_CMYK_pc.pdf 21.5.2008 10:21:12

Mining 51%Aggregates 26%Recycling 4%Process industry19%

Europe 27%North America 19%

South and Central America 19%Asia-Pacific 27%Africa and Middle East 8%

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Sales split

< 1 year 20%

1-4 years 23%

5-10 years 27%

> 10 years 30%

Personnel by length of service

employees 13,150

People are our most important asset

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new employees in 2018

2,290


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< 1 year 20%

1-4 years 23%

5-10 years 27%

> 10 years 30%


nationalities89


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< 1 year 20%

1-4 years 23%

5-10 years 27%

> 10 years 30%


participants in Leadership Development programs

3,946


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< 1 year 20%

1-4 years 23%

5-10 years 27%

> 10 years 30%



operating countries52

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< 1 year 20%

1-4 years 23%

5-10 years 27%

> 10 years 30%



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locations

< 1 year 20%

1-4 years 23%

5-10 years 27%

> 10 years 30%


Metso Executive Team

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Mining EquipmentVictor Tapia

Aggregates Equipment

Markku Simula

Minerals Services and

Pumps Mikko Keto

Minerals Consumables

Sami Takaluoma

Recycling Uffe Hansen

Valves John Quinlivan

Chief Digital Officer Jani Puroranta

President and CEOPekka Vauramo

CFODeputy to CEO

Eeva Sipilä

Megatrends impact our customers and businesses

Urbanization Growth of the middle class Climate change

Scarcity of natural resources Circular economy Digitalization

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Our role in sustainable futureEnvironmental efficiency of

our own operations

Energy- and water-saving product offering

Sustainability targets for all R&D projects

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In our own operations since 2010

6,000 railcars' worth of coal burnedCarbon emissions avoided equals

54,000 barrels of oilCarbon emissions avoided equals

12,000 passenger vehicles

Energy saved equals

driven for one year 220,000 passenger vehiclesdriven for one year

Energy saved equals

With Metso Vertimill technology in 2018

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Metso_Logo_CMYK_White.pdf 1 02/10/2018 11.44Positive climate impacts

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Financial results

New operating model

Increased market activity

Growth and profitability

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Metso_Logo_CMYK_White.pdf 1 02/10/2018 11.44Highlights of 2018

Orders received

Strong growth in orders received

Minerals

Flow Control

3 500

3 000

2 500

2 000

1 500

1 000

500

0

2 000

1 750

1 500

1 250

1 000

750

500

250

0

EUR million

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EUR million

2017 Q1/182018 Q1/19

+18%

+17%

Good sales development

Sales

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EUR million EUR million3 500

3 000

2 500

2 000

1 500

1 000

500

0

2 000

1 750

1 500

1 250

1 000

750

500

250

0

Minerals

Flow Control

2017 Q1/182018 Q1/19

+18%

+17%

Significant profitability improvement

EBITA

400

350

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200

150

100

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0

240

200

160

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80

40

0

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EUR million EUR million

Minerals

Flow Control

2017 Q1/182018 Q1/19

+41%

+22%

Earnings per share more than doubled in 2018

EPS

1,60

1,40

1,20

1,00

0,80

0,60

0,40

0,20

0

1,60

1,40

1,20

1,00

0,80

0,60

0,40

0,20

0

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Eur Eur

2017 Q1/182018 Q1/19

+125%

+30%

Return on operative capital employed (ROCE), % *

Equity-to-assets ratio, %

Balance sheet total, EUR million

Return on equity, % *

Net gearing, %

Free cahsh flow, EUR million

31.12.2017

*Q1/2019 annualized

10.3

44.5

3,287

7.3

1.8

158

31.12.2018 Q1/2019

16.9 18.9

47.7 46.6

3,279 3,525

16.5 17.7

11.7 15.5

146 38

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Solid balance sheet and cash flow

Board's dividend proposal of EUR 1.20

3,0

2,5

2,0

1,5

1,0

0,5

0

Proposed total dividend 180 MEUR

78%

of earnings per share 2014 2015 2016 2017 2018

euroa

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Market outlook

Market activity in both segments, Minerals and Flow Control, is expected to remain at the current high level in both the equipment and services business

Metso’s market outlook describes the expected sequential development in market activity

during the following six-month period using three categories: improve, remain at the

current level, or decline. C

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Investing in growth

(In 2018)

1.2 %2.0 -2.5%

Research and development focuses on sustaining differentiation

Invention disclosures doubled and patent applications increased

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In January 2019, an agreement to acquire services business in Chile

Three acquisitions in 2018

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Metso_Logo_CMYK_White.pdf 1 02/10/2018 11.44Acquisitions support growth

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Metso_Logo_CMYK_White.pdf 1 02/10/2018 11.44Our focus areas

One Metso experience

Growth-seeking and profitable businesses

Operational excellence and internal efficiency

metso agm 2019 slides v07 · 2019. 4. 26. · metso agm 2019 slides v07.indd created date:...

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