ABB Fact Sheet View PDF

Capital Markets Day 2014
ABB Fact Sheet
Contact us
ABB Ltd
Investor Relations
P.O. Box 8131
CH-8050 Zurich
Switzerland
Phone: +41 (0) 43 317 71 11
E-mail:[email protected]
© Copyright 2014 ABB. All rights reserved
www.abb.com/investorrelations
ABB at a glance
We deliver technologies
that make our
customers more
competitive while
minimizing their
environmental impact.
Portfolio
$42bn
Products, software, services and integrated solutions
2013 revenues
Sectors
countries
Utilities



Growth drivers
Our success has been
driven by a strong focus
on R&D in which we
devote nearly 4% of
revenues per year.
Power & Automation
~100
Markets
ABB is a global leader
in power and
automation
technologies with over
120 years of experience.
Renewables
More intelligent grids
Different grid topologies
(e.g. DC transmission,
microgrids)
New loads (e.g. EV)
 Power quality & reliability
 (Cyber) security
 Aging grids, new
electrification
 Optimize operations &
maintenance
 Changing regulations

Transport &
Infrastructure
Industry
Productivity & energy
efficiency
 Automation penetration
 Next level of automation
Energy efficiency
 Urbanization and
increasing living standards
 Electric mass transit
(e.g. software based services)  E-mobility
 Ease of design and ease  Building automation
of use
 Growth of information &
 (Cyber) security
communication
 Product & process quality infrastructure
 Power quality & reliability  Decentralized
 Quality of work
renewables
 Health and safety
 Power quality and
 Services
reliability


Globally in ~100 countries
Chart 1
~145,000
employees
A S&P
A2 Moody’s
credit ratings
Zurich
HQ
Listings
Zurich SIX
New York
NYSE
Stockholm
Nasdaq
OMX
ABB financial summary
Revenues by division 2013
% of total revenues, non-consolidated
19%
Emerging vs. Mature
markets 2013
Revenues and Operational
EBITDA margin 2011-13
FCF & percentage of net
income 2011-13
% of total revenues
US$ millions and %
US$ millions
24%
37,990
54%
46%
17%
22%
LP
PA
PP
Mature
PS
2011
Emerging
Revenues by region 2013
Employees by region 2013
% of total revenues
% of total workforce
6%
10%
34%
27%
Americas
14.2%
14.5%
2012
2013
2,555
2,632
94.0%
94.0%
2012
2013
82.0%
2011
Service orders percentage1
2011-13
2013 Order by cycle estimated
% of total orders
% of total orders (approximate)
44%
27%
17%
18%
19%
25%
Early
30%
Mid
45%
Late
23%
29%
EUR
2,593
15.8%
18%
DM
41,848
39,336
Asia
MEA
EUR
Americas
Asia
2011
MEA
2012
35%
30%
2013
2010
2013
35%
Revenues by end market
Capital allocation 2010 - 13
Dividend per share 2008 - 13
Operational EPS 2011-13
% of total revenues (estimated)
US$ billions and % of total deployed
CHF
US$ per share
20%
20%
35%
~$20 bn
0.48
0.51
2008
2009
0.60
0.65
0.68
0.70
1.57
50%
Utilities
1Percentages
1.39
1.45
2012
2013
30%
45%
Industry
Trans / Infra
exclude Thomas & Betts and Baldor
CAPEX
Dividend
Acquisitions
Chart 2
2010
2011
2012
2013
2011
ABB divisional facts and figures
Discrete Automation
& Motion
Low Voltage
Products
Process Automation
Power Products
Power Systems
2013 Revenues & Operational EBITDA margin
$9.9
18.0%
$7.7
19.0%
billion
margin
billion
margin
$8.5
12.9%
$11.0
14.8%
$8.4
5.0%
billion
margin
billion
margin
billion
margin
30,200
34%
31,700
38%
25,900
49%
35,600
51%
20,300
51%
employees
emerging
employees
emerging
employees
emerging
employees
emerging
employees
emerging
2013 Revenues by region
MEA
6%
MEA
3%
Asia
Asia
26%
Asia
22%
39% Europe
MEA
8%
39% Europe
MEA
Asia
36% Europe
32%
MEA
11%
21%
32% Europe
30%
36% Europe
Asia
32%
33%
Americas
Americas
27%
Americas
24%
Americas
20%
23%
Americas
Revenues by end market (estimated)
Transport &
Infrastructure
Transport &
Infrastructure
Industry
Industry
Industry
15%
Transport &
Infrastructure
Industry
25%
40%
15%
50%
Utilities
70%
Utilities
10%
Chart 3
Industry
5%
15% 5%
30%
Utilities
5% Utilities
70%
Transport &
Infrastructure
Transport &
Infrastructure
65%
Utilities
80%
ABB divisional facts and figures
Discrete Automation
& Motion
Low Voltage
Products
Process Automation
Power Products
Power Systems
Product Offering
Products and integrated
solutions for discrete
manufacturing, industrial
motion and power
quality
Products, systems and
services to protect,
control and measure
electrical installations
Engineered products
and solutions for
automation, control
and energy
management in
process industries
Products to switch,
protect, transform and
measure electrical
power transmission
and distribution
Engineered solutions to
secure safe, efficient,
reliable and high-quality
transmission and
distribution of electrical
power
Broad product and
geographic scope,
market and technology
leadership, global
economies of scale in
design and cost, large
installed base
Innovation and
engineering pioneer,
global presence, reliable
and bankable project
partner
ABB Advantage
Ability to deliver
application-specific
solutions, broad product
portfolio, technology
leadership, global
scope, large installed
base
Broad geographic
presence and channels
to market, product
innovation, economies
of scale in sourcing,
design and logistics
Technology leadership
in distributed control
systems, deep
industry knowledge in
many process
industries, large
installed base
Division Highlights



Robotics leader
Generators &
converters for
renewables


Strong partner for
distributors, installers
Vast distribution
network


Large installed base,
~30% service
revenues
Global leader in DCS



#2 in solar inverters
Chart 4
Fast growing service
business
Industry benchmark
profitability
Global leader



Channel to market for
ABB products
Domain expertise
Large global installed
base
Power & Automation across all divisions
Portfolio examples
Utilities
Power
Automation
Gas Insulated Switchgear
Remote transformer
monitoring
Power
Products
Industry
Power
Transportation & Infrastructure
Automation
Power
Automation
Smart grid enabled
MV switchgear
MV Distribution Relays
Traction transformers
Intelligent MV switchgear
(marine)
Industrial substation
Software solutions (Ventyx)
Railway Substation
Substation automation
Intelligent switches
for industrial control
Open-source, intelligent
LV switches
Building automation
products and solutions
Power
Systems
HVDC
Low
Voltage
Products
Discrete
Automation
and Motion
Process
Automation
Low-voltage power
distribution equipment
Power plant automation
Fieldbus controls
for utility applications
Low-voltage power
distribution systems
Generators for wind
power applications
Automatic voltage
regulators and static
excitation systems
High power rectifiers for
industrial power quality
Robot for consumer
goods packaging
Turbocharging for
diesel power plants
Measurement Products
Subsea electrification
800xA DCS
Chart 5
EV charging
infrastructure
Electric propulsion
Azipod
ACS drives for marine
applications
Crane Control
Power & Automation across our customer sectors
Offering highlights

Power
Automation

Power transmission and
distribution products, solutions,
systems
Electrical balance-of-plant for
conventional and renewable
power generation

Industrial electrification

Grid connections

Power quality, availability
and reliability products and
solutions

Services

Power supply to and in buildings,
data centers and infrastructure

Wayside and rolling stock
electrification for rail

EV charging infrastructure

Ship and port electrification

Services

Microgrids

Services

Power plant control

Design/engineering software

Building automation and control

Actuation products and
solutions1

Process automation systems

Crane automation

Ship propulsion systems
Grid/Network management
Integrated process and
electrification control



Electrical drivetrain products and
solutions for trains
solutions1

Substation automation

Actuation products and

Billing and trading systems

Robotics


Asset management


Services
Energy/process efficiency
solutions
EV infrastructure software
solution

Services

1Motors,
Transportation &
Infrastructure
Industry
Utilities
drives and mechanical power transmission
Services
Chart 6
Capital Markets Day 2014
ABB Fact Sheet
ABB Ltd
Investor Relations
P.O. Box 8131
CH-8050 Zurich
Switzerland
Phone: +41 (0) 43 317 71 11
E-mail:[email protected]
www.abb.com/investorrelations
© Copyright 2014 ABB. All rights reserved
Contact us
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