RONNIE LETEN Atlas Copco’s Annual General Meeting 26 April 2016
ONE STRONG GROUP
BELIEVING IN DIVERSITY
MANAGERS FROM ALL OVER THE WORLD Seventeen percent of managers are women
SAFETY AND HEALTH Work-related accidents, number per Sick leave due to diseases and accidents one million working hours 6 6 5 5 4 4 Percentage (%) Percentage (%) 3 3 5,5 5,4 5,2 4,7 2 2 3,7 2,1 2,1 2 2 2 1 1 0 0 2011 2012 2013 2014 2015 2011 2012 2013 2014 2015
COMMITTED TO SUSTAINABLE PRODUCTIVITY.
BUSINESS CLIMATE
KEY FIGURES REVENUES % REVENUES OPERATING OPERATING MARGIN CASH FLOW +9% 102 16 955 19.3% MSEK MILJARDER
FIRST QUARTER 2016 ORDER INTAKE 0% ORGANIC 23.1 REVENUES MILJARDER 18.0% OPERATING MARGIN
EXPANSION Kalibriercentrum Bayern Leybold Vacuum
SERVICE 44% OF REVENUES
OUR FIVE STRATEGIC PILLARS Operational Presence Innovation Service People excellence
SUSTAINABILITY INTEGRATED Customers Employees Business partners Shareholders Society and the environment
PRIORITIES WE LIVE BY THE WE INVEST IN WE USE RESOURCES WE DEVELOP FOR WE BUILD THE MOST HIGHEST ETICHAL SAFETY AND RESPONSIBLE AND SUSTAINABLE COMPETENT TEAMS STANDARDS WELLNESS PRODUCTIVITY EFFICIENTLY
CHANGES IN THE WORLD CO 2
INNOVATION AND DIGITALIZATION HAND-IN-HAND
THROUGHOUT THE VALUE CHAIN Cooperation with Production Service business partners Product Marketing and development sales
ADDITIVE MANUFACTURING
ADDITIVE MANUFACTURING VISIONARY Less Inventory Less Less Cost Transport Save Faster Energy Delivery
VOICE GUIDED LOGISTICS
TIME TO COMPETENCE
SELF-LEARNING ORGANIZATION
‘FIRST IN FIND’
INDUSTRY TO INDUSTRY RENTAL
SHOP ONLINE
ATTRACTING PEOPLE
DIGITALIZATION RISKS
EVERYTHING CONNECTED
REMOTE MINING 1300 km Stockholm Moscow Brussels
MEDICAL AIR AND GAS
PARIS CLIMATE CONFERENCE
MEET CHALLENGES WITH INNOVATION
COMPRESSOR VSD+
VACUUM PUMP VSD+
RESPONSIBLE USE OF RESOURCES Co 2 emissions from energy ‘000 tonnes 210 Indirect energy 180 non-renewable Indirect energy 150 renewable 120 Direct energy 90 non-renewable 60 30 41% 34% 25% 0 2011 2012 2013 2014 2015 Proportion of energy consumption CO 2 emissions (energy)
SUSTAINABILITY RECOGNITIONS
REDUCING RISKS FOR PEOPLE
BUSINESS CODE OF PRACTICE
ONE GROUP BUILDING ON OUR INNOVATIVE SPIRIT
COMMITTED TO SUSTAINABLE PRODUCTIVITY.
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