Investor Presentaiton slide image

Investor Presentaiton

BOARD OF DIRECTORS' REPORT Outlook NORTH AMERICA New equipment Slight decline Services Maintenance Slight growth Modernization Slight growth New equipment EMEA Stable Services ASIA-PACIFIC New equipment Services Maintenance Slight growth Modernization Clear growth China Significant decline Outside China Clear growth Maintenance Clear growth Modernization Significant growth Market outlook 2023 In China, the new equipment market is expected to decline by somewhat over 10% during 2023. Property developers' access to financing is likely to remain constrained especially during the first quarter of the year, but markets are expected to start to recover towards the end of the first half as a result of the broad stimulus measures that have already been announced. In the rest of the world, activity is expected to grow clearly in Asia-Pacific excluding China, be stable in the EMEA region and decline slightly North America from a high level Modernization markets are expected to grow in all regions supported by an aging equipment base as well as the focus on sustainability and adaptability of buildings. Economic uncertainty and rising interest rates may limit growth in construction activity, which could impact demand in the new equipment and modernization markets. Maintenance markets are expected to grow slightly in the more mature markets and grow clearly in Asia-Pacific. Business outlook 2023 KONE expects its sales at comparable exchange rates for the year 2023 to be at a similar level as in the previous year. The adjusted EBIT margin is expected to start to recover due to improved margins on orders received in 2022 and continued solid performance in the maintenance business. The business outlook assumes that construction activity in China starts to recover towards the end of the first half as a result of the measures introduced to create stability in the property sector. KONE has a positive outlook for services, a strong order book and improved margins on orders received in 2022. Easing commodity cost headwinds in Asia are also expected to support the results. Headwinds for the 2023 results include slower order book rotation, the anticipated decline in China's new equipment market, as well as wage inflation and increasing component costs. The Board's proposal for the distribution of profit The parent company's non-restricted equity on December 31, 2022 is EUR 1,926,632,335.19 of which the net income for the financial year is EUR 1,706,952,719.25. The Board of Directors proposes to the Annual General Meeting that a dividend of EUR 1.7475 be paid on the outstanding 76,208,712 class A shares and EUR 1.75 on the outstanding 440,880,508 class B shares, resulting in a total amount of proposed dividend of EUR 904,715,613.22. The Board of Directors further proposes that the remaining non- restricted equity, EUR 1,021,916,721.97 be retained and carried forward. The Board proposes that the dividends be payable from March 9, 2023. All the shares existing on the dividend record date are entitled to dividend for the year 2022 except for the own shares held by the parent company. Annual General Meeting 2023 KONE Corporation's Annual General Meeting will be held on Tuesday February 28, 2023 at 11.00 a.m. at Messukeskus Siipi, Rautatieläisenkatu 3, in Helsinki, Finland. Helsinki, January 26, 2023 KONE Corporation's Board of Directors 34 KONE ANNUAL REVIEW 2022
View entire presentation