20010219 kapitalmarknadsdagen 2001 - rental service · page 4 feb. 19, 2001 financial targets...

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Page 1: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

The face o

f in

tera

ction

Page 2: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Giulio Mazzalupi

Capital Markets Day

Feb. 19-20, 2001

Page 3: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 3 Feb. 19, 2001 www.atlascopco-group.com

Page 4: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 4 Feb. 19, 2001 www.atlascopco-group.com

Financial Targets

Re

turn

on

Re

ve

nu

e

Capital Turnover

15 %

8%Growth

Total Costof Capital(WACC)

… and continuously challenge our capital efficiency

Page 5: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 5 Feb. 19, 2001 www.atlascopco-group.com

“More of

the same”

Asia

Use of

Products

Group Strategy - GrowthThree Avenues

Page 6: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 6 Feb. 19, 2001 www.atlascopco-group.com

Group Strategy - Focus

Continuous improvements

production

products

marketing

organization

business flows

To better serve our customers

Innovations

new technology

new concepts

new methods

To safeguard long-term results

Core competencies

Compressed air solutions

Hard-rock drilling technology

Hand-held power tools

Customer application knowledge (direct sales)

…maintained and developed through…

Page 7: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 7 Feb. 19, 2001 www.atlascopco-group.com

Group Strategy - Multibrand

Page 8: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 8 Feb. 19, 2001 www.atlascopco-group.com

Group Strategy - GrowthUse of products

Service and parts

Accessories

Consumables

Equipment rental

Page 9: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 9 Feb. 19, 2001 www.atlascopco-group.com

Atlas Copco Capital Markets Day Program

Rental Service

Rental Service Business Area

International

Construction

ISP

Site visits

Industrial

e-Commerce

Atlas Copco Group

Page 10: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 10 Feb. 19, 2001 www.atlascopco-group.com

Atlas Copco Rental Service Business Area

Tom Bennett, Senior Executive Vice President, Rental Service Business Area

Page 11: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 11 Feb. 19, 2001 www.atlascopco-group.com

Rental Service Business Area International

Art Droege, Deputy Senior Executive Vice President, Rental Service Business Area

Page 12: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 12 Feb. 19, 2001 www.atlascopco-group.com

Rental Service Business Area Equipment Rental - Construction

Douglas Waugaman, Division President, Rental Service Corporation

Page 13: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 13 Feb. 19, 2001 www.atlascopco-group.com

Rental Service Business Area Innovative Service Provider

Mark Cohen, General Manager, Innovative Service Provider

Page 14: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 14 Feb. 19, 2001 www.atlascopco-group.com

Rental Service Business Area Visits to Hub and Satellite

Page 15: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 15 Feb. 19, 2001 www.atlascopco-group.com

Rental Service Business Area Equipment Rental - Industrial

Douglas Waugaman, Division President, Rental Service Corporation

Page 16: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 16 Feb. 19, 2001 www.atlascopco-group.com

Rental Service Business Area Equipment Rental - e-Commerce

Ellen Steck, Vice President of e-Commerce, Rental Service Corporation

Page 17: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge

Page 17 Feb. 19, 2001 www.atlascopco-group.com

Atlas Copco GroupQ4 Highlights and Outlook

The face o

f in

tera

ction

Page 18: 20010219 Kapitalmarknadsdagen 2001 - Rental Service · Page 4 Feb. 19, 2001 Financial Targets Capital Turnover 15 % 8% Growth Total Cost of Capital (WACC) … and continuously challenge