Investor Presentation • Aug 13, 2010
Investor Presentation
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Company presentation
2010 – full steamahead! Hamburg, August 2010
Jungheinrich, founded in 1953 and located in Hamburg, ranks among the world's leading companies in the material handling equipment, warehousing and material flow engineering sectors – intralogistics.
In relation to industry branches, Jungheinrich is ranked second
Sales in €
million
• Jungheinrich has become a logistics service provider with manufacturing operations, which offers its customers a comprehensive range of forklift trucks, racking systems, services and consulting covering the entire field of intralogistics.
• Services include product rental and sales financing, truck maintenance and repair as well as refurbishment and sales of used trucks.
Jungheinrich relies on a worldwide, efficient direct sales and service network
• Jungheinrich is represented in Europe, Asia and America with 31 Group-owned sales and service companies
*Trucks included
Moravany / Czech Republic 50% Joint venture
Ningbo / China 25% Joint venture
Low lift platform trucks, stackers and order pickers with a loading capacity of up to 9t
Racking systems – from small parts shelving to cantilever racking up to high racking systems
Planning and implementation of complete logistic systems
• This includes a broad spectrum of services which offer an economical solution for every kind of need.
• Ranging from rental to used trucks with diverse financing possibilities right up to fleet management with "full service".
"Jungheinrich Rental Service. Ready, when you are!"
average quantity in thousand units
Centralization of refurbishment of used trucks at the Dresden location
Rebuilding, repair and conversion of used trucks for all Jungheinrich sales companies in Europe
Expansion of spare parts network: New spare parts logistics centre in Bratislava
Expanded overnight delivery for Middleand Eastern Europe
95% of all service technicians in Europe are supplied overnight
Customer care from one source throughout the entire truck life cycle
Jungheinrich Katalog GmbH & Co. KG provides companies in industry, commerce and trade with an attractive range for stacking and lifting, transporting, storage, operational and office equipment, industrial safety and environment with the catalogue "Jungheinrich PROFISHOP". Since 2007, the PROFISHOP is also available in Austria.
Products can also be purchased via the internet shop www.jh-profishop.de.
| € i i l l i n m o n |
H 1 2 0 1 0 |
H 1 2 0 0 9 |
C h a n g e i % n |
|---|---|---|---|
| i I d n c o m n g o r e r s |
9 1 5 |
8 1 9 |
1 2 |
| S l a e s |
8 3 3 |
8 3 0 |
-- |
| ( / ) T l 6 3 0 t t o a a s s e s |
2 2 5 0 , |
2 1 1 8 , |
6 |
| S 's ( / ) h h l d i 6 3 0 t a r e o e r e q u y |
5 6 8 |
5 8 5 |
3 - |
| 1 C i i l d t t a p a e x p e n u r e s |
9 | 2 7 |
6 7 - |
| E B I T |
3 7 7 |
1 4 8 - |
5 5 3 |
| ( S ) E B I T R l R O % t e r n o n s a e s u - |
4 5 |
1 8 - |
-- |
| E l ( / ) 6 3 0 m p o y e e s |
9 9 9 1 , |
5 1 0 4 4 , |
4 - |
1 Tangible and intangible assets without capitalized development costs
| 2 0 0 9 |
2 0 0 8 |
C h a n g e i % n |
|
|---|---|---|---|
| i € i l l i n m o n |
|||
| i I d n c o m n g o r e r s |
5 1 6 4 , |
5 2 1 4 , |
2 3 - |
| S l a e s |
1 6 7 7 , |
2 1 4 5 , |
2 2 - |
| T l t t o a a s s e s |
2 2 0 7 , |
2 1 9 7 , |
1 |
| S 's i h h l d t a r e o e r e q u y |
5 4 7 |
5 6 2 |
1 2 - |
| 1 C i l d i t t a p a e x p e n u r e s |
4 6 |
4 7 |
3 8 - |
| 2 E B I T |
2 7 - |
1 2 2 |
1 5 9 - |
| ( S ) E B I T R l R O % t e u r n o n s a e s - |
4 3 - |
5 7 |
-- |
| / E l ( ) 3 1 1 2 m p o y e e s |
1 0 2 6 6 , |
1 0 8 4 7 , |
5 - |
1 Not including trucks for short-term hire and lease, capitalized development costs and financial assets
2 Incl. one-off expenses € 80 million
Total 9,900 Shareholders Rest of world 1%Germany 43% Great Britain 15%Luxembourg* 11% France 7%Rest of Europe 12% 11%88% USAPrivate 28%Institutional66%Others 6%16 million shares(€ 48 million) thereof 12%Investmentfunds in Germany
*Luxembourg included domestic and foreign funds
As of: November
2009
Subscribed capital: Subdivided into € 102 million18 million units ordinary shares 16 million units preferred shares
Securities identification numbers (Preferred shares): ISIN: DE0006219934 WKN: 621 993
Ticker abbreviation: Reuters JUNG_p.DE Bloomberg JUN3 GR Stock exchanges Frankfurt and Hamburg and all other German stock exchanges Financial Calendar:Balance sheet press conference April 14, 2010 Annual general meeting June 15, 2010 Interim reports as of March 30, 2010 May 12, 2010 as of June 30, 2010 August 12, 2010 as of September 30, 2010 Nov. 11, 2010 Segment: Prime Standard Branch: IndustrieStock index: SDAX
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