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Jean-Pascal Tricoire
Chairman & CEO - Schneider Electric
Page 1Confidential Property of Schneider Electric |
Schneider Electric presentation
Disclaimer
All forward-looking statements are Schneider Electric management’s present expectations of future events and are subject to a number of factors and uncertainties
that could cause actual results to differ materially from those described in the forward-looking statements. For a detailed description of these factors and
uncertainties, please refer to the section “Risk Factors” in our Annual Registration Document (which is available on www.schneider-electric.com). Schneider Electric
undertakes no obligation to publicly update or revise any of these forward-looking statements.
This presentation includes information pertaining to our markets and our competitive positions therein. Such information is based on market data and our actual
revenues in those markets for the relevant periods. We obtained this market information from various third-party sources (industry publications, surveys,
and forecasts) and our own internal estimates. We have not independently verified these third-party sources and cannot guarantee their accuracy or completeness
and our internal surveys and estimates have not been verified by independent experts or other independent sources.
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Our technologies ensure that
everywhere, for everyone and at every moment.
Page 3Confidential Property of Schneider Electric |
ENERGIZED
•+50% energy consumption by 2050 due to urbanization, Industrialization , digitization.
• Electricity to grow twice faster than energy consumption
•2.3 bn people do not have either access or reliable access to electricity
EFFICIENT
•3X efficiency needed to solve climate change •82% of untapped energy efficiency in buildings
•50% of untapped energy efficiency in industry
CONNECTED
• 10X more incremental connected devices than incremental connected people by 2020
• 30bn connected things by 2020
• Software runs everything
when life is…
Sources : Industry Reports
Schneider makes life Safe, Reliable, Efficient, Sustainable and Connected
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Resi. & Non-Resi. Buildings (38% of group revenues1)
Datacenters & IT (14% of group revenues1)
Industry & Machines (28% of group revenues1)
Infrastructure (20% of group revenues1)
Total
EFFICIENCY
AUTOMATION & SOFTWARE
ENERGY
(Low & Medium Voltage, Secure power) END MARKETS
~70% of Group
revenues
~30% of Group
revenues 1. end-market exposure estimated on 2016 revenues
A pure play in energy and efficiency connected solutions
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2016 revenues
(€ bn)
Worldwide
position
Building InfrastructureIndustryIT
Key technologies Low Voltage
& Building Automation
Medium Voltage
& Grid Automation
Discrete & Process
Industrial Automation
Critical Power &
Cooling, Services
10.7 4.95.53.6
#1 #1#2 discrete#1 #4 process
Businesses of
Schneider Electric
2016 Adj. EBITA
Margin (%) 19.6% 9.7%16.7%16.8%
Serving our 4 end-markets: Residential & non-Residential Buildings,
Datacenter & IT, Industry & Machines, Infrastructure
Four global, leading, synergetic businesses
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… with a balanced world-wide presence – 2016 Sales
A balanced worldwide presence with leading presence in new economies
€24.7 Billion 2016 Sales
144,000 employees in over 100
countries
5% of sales devoted to R&D
41% of sales in New
Economies
27% Western
Europe
27% Asia-Pacific
28% North
America
18% Rest of
the
World
A culture of partnership….
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Upstream partnerships for supply
Partnership in technology and IT • A leading network of partners
~ 65% of sales via partners
500,000+ electricians
35,000+ panel builders
12,000+ system integrators
15,000+ machine builders
11,000+ certified developers
Schneider Electric – Assemblée Générale des Actionnaires 25 avril 2016 |
…enabling our products and solutions to reach customers in key end-markets
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20 of the largest oil
companies
11 leading Food & Beverage brands
100+ water processing
plants
~40% of the hospitals
in the world
10 world level
utilities
3 of the 4 biggest large-
scale suppliers to the
Cloud
We equip….
One EcoStruxure architecture, serving 4 End Markets with 6 Domains of Expertise
Connected Products
Edge Control
Apps, Analytics & Services
E n
d t o
E n
d
C y b
e rs
e c u
ri ty
C lo
u d
a n
d /o
r
O n
P re
m is
e
InfrastructureBuilding Data Center Industry
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EcoStruxure Architecture
EcoStruxureTM
Grid EcoStruxureTM
IT
EcoStruxureTM
Plant EcoStruxureTM
Machine
EcoStruxureTM
Building EcoStruxureTM
Power
Asset Performance
Management as a Service
Apps &
Analytics,
Services
Edge
Control
Connected
Products
Buildings Industrial & machines Utilities & infrastructure Data Centers & Networks
StruxureWare Building Operations
allows data collection, analysis,
and management
Smart Building Service Plans
State of the art service plans
Altivar 340
Variable speed drive with
superior performance
and productivity
PACis 5.4
Digital Control System
Modicon M580 is the first PAC*
with built-in Cybersecure
Ethernet capabilities
Wonderware Online,
leading cloud based offering turning data into action
StruxureOn™ increases data
center resiliency
Data Center Operation 8.0
Allow monitoring & Operation
of DC’s incl. Multi-tenant
Galaxy VX™
3-phase power protection
And we innovate at every level (selected 2016 launches)
Building IndustryData Center Infrastructure
Easergy T300
Remote Terminal Unit
Masterpact MTZ performance and reliability with
new digital capabilities
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Building
InfrastructureData Center
Innovation At Every Level: A snapshot of EcoStruxure’s impact
Industry
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AND MULTIPLE RECOGNITIONSWith CLEAR PRIORITIES
Climate
Ethics
Circular
economy
Health &
Equity
Development
Fortune Magazine: #24 / 50 Companies that are changing the world
DJSI Industry Leader
for the 4th consecutive year
CDP Climate Leader
part of the “Climate A list” for the 6th consecutive year
Ethisphere, world's most ethical companies
listed for the 7th consecutive year
FTSE4Good: listed for the 1st time since inception in 2001
3rd company globally for clean-energy in Carbon Clean 200 List
27th most sustainable company in the world in Global 100 most
sustainable corporations
10th greenest company in the world in Newsweek Global Green Ranking
Vigeo Eiris Industry Leader
Oekom Industry Leader
• Carbon neutrality by 2030 • CO2 impact quantification of large customer
projects • Investment in R&D for sustainability
(EUR10 billion over 10 years)
• Human Rights policy • UN Guiding Principles on Business &
Human Rights (Ruggie framework) • Supplier Code of Conduct
• Zero Waste to Landfill • Maintenance, retrofit and end-of-life
services • Schneider ecoDesign Way to all new offers
• Employee Well-being program • Gender pay equity • One day training for every employee per
year
• Low carbon solutions for access to electricity (for 50 million people over 10 years)
• Fighting fuel poverty in mature countries • Employee volunteering for development
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Sustainability at the core of everything we do – Our commitment is recognized
A predictable earnings growth and a strong shareholder focus
Page 14Confidential Property of Schneider Electric |
> More Specialized businesses
> Turn around profitability with