Oerlikon Investor Presentation
Prioritization of CAPEX investments in 1H; in line with
strategy to improve capital efficiency
CapEx
ærlikon
Depreciation & amortization¹
CapEx / depr. & amort. ratio
In CHF million
In CHF million
-27%
66
1H19
48
1H20
0%
63
1H19
1.8
1.71
63
1.6
1.43
1.4
1.44
1.47
1.42
1.2
1.09
1.16
1.0
1.01
0.8
0.6
0.4
0.2
0.0
1H20
FY
2012
FY FY FY FY FY FY FY 1H
2013 2014 2015 2016 2017 2018 2019 2020
☐
Surface Solutions capex was reduced substantially from CHF 51 m to CHF 26 m for the first half
Manmade Fibers capex was stable at CHF ~11m
1 Depreciation & amortization excluding amortization of acquired intangible assets and depreciation related to right of use assets under IFRS16 (leasing). Additionally impairments are not included in depreciation and amortization.
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Oerlikon Investor Presentation
October 2020
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