Oerlikon Investor Presentation
Manmade Fibers Segment - strong 2Q order intake; Full
year deliveries on-track
ærlikon
5%
Asia/Pacific
3%
14%
Europe
North America
Sales
2Q20
RoW
78%
OPERATIONAL PERFORMANCE
Strong order bookings in 2Q20 of CHF 366m -
1H order intake > 500M
■ No order cancellations despite the COVID-19 pandemic
Despite lower 2Q sales compared to previous year
2020 production schedule remains on-track
■ No interruption to the supply chain. In China operational
activity has fully resumed
Sequential improvement of EBITDA margin
to exceed 2019 level in 2020
- on track
MARKET DEVELOPMENT
■ Textile Applications (Filament/Texturing) with continued
strong market conditions due to connected investments
in infrastructure and a robust project pipeline
Strong project pipeline for Textile Applications resulting
in lead times extending into 2023
Significant enquiries from Nonwovens resulting from the
demand for Meltblown lines due to COVID-19 pandemic
Special Filament, mainly in BCF1 in Turkey and US at
expected low levels
y-o-y
y-o-y
in CHF million
2Q20
2Q19
y-o-y
HY20
HY19
y-o-y
ex FX
ex FX
10%
Order intake
366
298
23.0%
31.3%
510
593
-14.1%
-8.5%
Textile Applications
10%
Special Filament
Sales
2Q20
Sales (3rd parties)
248
321
-22.8%
-17.7%
452
574
-21.2%
-16.3%
Operational EBITDA
38
58
-34.9%
56
91
-38.6%
Plant Engineering
In % of sales
15.2%
18.0%
12.4%
15.9%
80%
Operational EBIT
30
551
51
-41.4%
I
41
78
-48.3%
In % of sales
12.1%
16.0%
I
9.2%
13.6%
1 Bulked Continuous Filament (Carpet Yarn)
Page 44
Oerlikon Investor Presentation
October 2020View entire presentation