Interroll Holding AG Media Conference on Financial Year 2023

March 15, 2024

Interroll Group Analyst Conference on Financial Year 2023

Welcome & Group Overview

Ingo Steinkrüger, CEO

Results 2023

Heinz Hössli, CFO

Customer Focus and Our Industries

Maurizio Catino, CSO

Innovations, Digitalization & Service

Ingo Steinkrüger, CEO

Summary and Outlook

Ingo Steinkrüger, CEO

2

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

Interroll Group Analyst Conference on Financial Year 2023

Welcome & Group Overview,

Ingo Steinkrüger, CEO

Results 2023

Heinz Hössli, CFO

Customer Focus and Our Industries

Maurizio Catino, CSO

Innovations, Digitalization & Service

Ingo Steinkrüger, CEO

Summary and Outlook

Ingo Steinkrüger, CEO

3

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

What a year

Cost Fitness

Pricing strategy

New customers

Scalability

4

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

This year's results

Interroll product areas

Key Figures for the Interroll Group (2023)

Distribution of order intake

Distribution of order intake

CHF 519.7 Mio. Order Intake

CHF 556.3 Mio. Sales

CHF 83.9 Mio. EBIT

10.0%

Pallet Handling

18.2%

Rollers

4040.7.5%%

Conveyors & Sorters

Conveyors & Sorters

5

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

31.1%

Drives

Strategic Phases 2000-2030

strategicachievement

Restructuring

Phase

1

of

Re-positioning

Level

Divestments /

Acquisitions

Phase

2

  • Platform-concept
  • Global footprint
  • End-userapproach

Phase

3

  • Modularity / digitalization
  • Industry solutions
  • Business excellence

Scalability

2000

2010

2020

2030

6

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

Highlights of our Growth Strategy

Service (GLS)

Solutions

Product

Structure

  • Increased customer base
  • Digitalization strategy (customer focus)
  • Preparation SAP S/4 Hana
  • Structure changes - Solutions, Products & Service

Innovations

  • High Performance Conveyor Platform (HPP)
  • Autonomous Mobile Robot Top Module based on the Light Goods Conveyor Platform(LCP)

EMEA

Americas

Asia Pacific

Plant Digitalization

Ramp Service

Increase Sales

(ongoing)

Business USA

presences (Indonesia,

Modernization of

Expansion in Brazil

Malaysia & Philippines)

production facilities

APAC Service in Focus

Europe Service

Bigger location for

Business running

Australia

7

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

The Transformation

WHY

To further increase Quality

Speed Simplicity

HOW

Strong focus on Customers Products Production

WHAT

Introduction of CTO & COO role, CSO further strengthened

8

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

Interroll Group Analyst Conference on Financial Year 2023

Welcome & Group Overview

Ingo Steinkrüger, CEO

Results 2023

Heinz Hössli, CFO

Customer Focus and Our Industries

Maurizio Catino, CSO

Innovations, Digitalization & Service

Ingo Steinkrüger, CEO

Summary and Outlook

Ingo Steinkrüger, CEO

9

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

Order intake: CHF 519.7m (-9.2%)

In local currency: -3.9%

Rollers: -14.9%

Drives: -10.7%

Conveyors & Sorters: -8.6%

Pallet Handling: +6.2%

Book-to-bill Ratio: 0.93 (PY: 0.86)

In CHF million

10

Media Conference on Financial Year 2023

15 March 2024

PUBLIC

© Interroll Group

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Interroll Holding AG published this content on 20 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 March 2024 08:11:01 UTC.