SlideShare a Scribd company logo
1 of 15
Download to read offline
Q2 Results,
July 19, 2011
Keith McLoughlin,
President and CEO
Jonas Samuelson, CFO & COO
Peter Nyquist, SVP IR
Q2 Highlights

EBIT (SEKm)                                                            Margin (%)
2500                                                                            8    EBIT declined to SEK 745m
                                                                                      – Weak demand
2000
                         5,4                                                    6     – Lower prices
1500
         1326,0
                                                                                      – Higher costs for raw
                                                                                4       materials
                                                                        3,1
1000
                                                                                      – Higher costs for sourced
                                                              696,0
                                                                                2       products
 500
                                                                                     Restore results going
   0                                                                            0     forward
                          2010                                        2011

        (SEKm)                                           Q2 2011      Q2 2010
                                                                                      – Increase prices
        Sales                                             24,143       27,311         – Cost-efficiency measures
        EBIT*                                               745         1,477
        Margin                                             3.1%         5.4%
                                                                                      – Global Operations
       *) EBIT excluding items affecting comparability
                                                                                                                   2
Q2 Cash flow


 Operating cash flow amounted to SEK 930m
 Continued structural improvement of working capital
 Cash flow reflects normal seasonal pattern
   – Build-up of inventories
   – Higher payables
 Lower operating income than Q2, 2010
 Dividend payment for 2010 of SEK 1,850m




                                                        3
Acquisition of Olympic Group
– accelerating growth in emerging markets


 Purchase agreement signed
     – Paradise Capital’s 52% controlling
       interest acquired
     – 40.60 EGP per share
 Mandatory Tender Offer is expected
  to be finalized July/August 2011

Olympic Group
2010 (SEK, recurring figures, excluding Namaa & B-Tech)

Sales                                                2.5bn

EBIT                                                 280m

EBIT margin                                               11%

Net profit                                           200m
                                                                4
Consumer Durables
 Major Appliances Europe,
 Middle East & Africa
EBIT (SEKm)                                       Margin (%)        Lower sales as a result of
1500                                                          12
                                                                     lower volumes and price
                                                              10     pressure
                                                                    Lower EBIT
1000                                                          8
                                                                      – Lower volumes
                5,3                                           6
                                                                      – Lower prices
 500
        499,0
                                                              4       – Higher input and
                                       311,0
                                                      2,0                transportation costs
                                                              2
                                                                    Price increases going forward
   0                                                          0
                      2010                     2011

       (SEKm)                Q2 2011             Q2 2010

       Sales                   7,660                  8,603

       EBIT                     156                    453
       Margin                  2.0%                   5.3%

                                                                                                  5
Increased growth in Eastern
 Europe

                           Quarterly comparison, year over year

  10%

    5%

    0%

   -5%

 -10%

 -15%
                 2006                 2007                2008                  2009                 2010          2011
            Q1   Q2   Q3    Q4   Q1   Q2   Q3   Q4   Q1   Q2   Q3   Q4   Q1    Q2    Q3   Q4   Q1   Q2   Q3   Q4   Q1   Q2

W. Europe 4%     1%   1%    5% 1%     1%   -1% -5%   -4% -4% -5% -8%     -9%   -9%   -4% -2%   1%   0%   0%   0%   -2% -2%

E. Europe   1%   9%   6%    7% 14%    5%   5% 10%    6%   5%   4% -15% -31% -30% -26% -17% -7%      1%   5% 13%    13% 12%

                                                                                                                        6
Consumer Durables
Major Appliances North America

EBIT (SEKm)                               Margin (%)
600                                                   6
                                                            Weak demand for appliances
                4,7
                                                             and lower prices led to lower
                                                             sales
400                                                   4
                                                            EBIT declined to SEK 138m
                                                             – Lower prices
                                              1,8
200                                                   2
                                                             – Lower volumes (appliances)
                                                             – Higher raw-material costs
  0                                                   0      – Higher transportation costs
                                                             – Higher costs for sourced products
-200                                                  -2    Price increases in place
                      2010             2011
                                                              – Second round starting in August
       (SEKm)                Q2 2011     Q2 2010

       Sales                   7,544          9,308

       EBIT                     138            439
       Margin                  1.8%           4.7%

                                                                                               7
North America is estimated to
have declined by 10% in Q2

             Quarterly comparison, year-over-year

 15%
 10%
 5%
 0%
 -5%
-10%
-15%
-20%
       Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2

          2006        2007        2008        2009        2010     2011




                                                                          8
Consumer Durables
 Major Appliances Latin America

EBIT (SEKm)                              Margin (%)
400                                                  8
                                                          Market growth in Brazil at
                                                           lower pace
               5,7
                                                           – Strong growth in the rest of
300                                                  6
                                                             Latin America
                                                          EBIT declined to SEK 114m
200                                                  4
                                             3,1           – Negative customer mix due to
                                                             consolidation of retailers
100                                                  2     – Increased raw-material costs
                                                           – Price pressure
  0                                                  0     – Increased marketing
                     2010             2011
                                                             investments
      (SEKm)                Q2 2011     Q2 2010

      Sales                   3,708          3,667

      EBIT                     114            209
      Margin                  3.1%           5.7%
                                                                                            9
Consumer Durables
 Major Appliances Asia/Pacific

EBIT (SEKm)                                    Margin (%)
 300                                                   14
                                                             Market growth in Australia but
                                                              lower EBIT
                                                       12
                10,2                                          – Higher raw-material costs
 200
                                               9,1     10
                                                              – Price pressure
                                   174,0

        145,0
                                                       8
                                                             Southeast Asia and China
                                                       6      – Market-share gain in strong
 100
                                                       4
                                                                markets

                                                       2

   0                                                   0
                       2010             2011

       (SEKm)                 Q2 2011      Q2 2010

       Sales                    1,945          2,035

       EBIT                      177            207
       Margin                   9.1%        10.2%

                                                                                              10
Consumer Durables
 Small Appliances
EBIT (SEKm)                                         Margin (%)

 400                                                        15
                                                                  Higher sales in comparable
                                                                   currencies due to higher
                                                            12     volumes and improved mix
 300

                                                            9
                                                                  Lower EBIT
        211
 200            6,2
                                                                   – Higher product costs
                                       114
                                                            6
                                                                   – Increased investment in small
 100                                                                 domestic appliances
                                                            3
                                                    1,3
                                                                   – Price pressure
   0                                                        0      – Higher costs for raw materials
                      2010                   2011



       (SEKm)                Q2 2011           Q2 2010

       Sales                   1,794                1,966

       EBIT                      23                  122
       Margin                  1.3%                 6.2%

                                                                                                  11
Professional Products
 Food-service & Laundry products

EBIT (SEKm)                                          Margin (%)
                                                                   Lower sales and lower underlying
 400                                                 18,4    20
                                                                    EBIT for Food-service
                                                                    – Positive effect of SEK 90m related
 300                                                         15
                                                                      to a divestment
                12,0
                                                                    – Lower project sales in Southern
 200                                    177                  10       Europe
                                                                    – Higher raw-material costs
 100
         91
                                                             5      – Price increases
                                                                   Solid results for Laundry products
   0                                                         0      – Higher volumes
                       2010                   2011
                                                                    – Price increases
                                                                    – Negative mix impact
       (SEKm)                 Q2 2011           Q2 2010
                                                                    – Negative FX impact
       Sales                    1,491                1,730

       EBIT                      274                   207
                                                                    – Higher raw-material costs
       Margin                  18.4%             12.0%

                                                                                                        12
Q3 and H2 2011
In accordance with forward-looking statements
in the CEO letter


                        Q3 2011           H2 2011         Comment
                                                       Easier comparables
Volumes                  Higher             Higher     in US in Q3

                                           Slightly    Increases in NA and Latam,
Price                      Flat                        gradual increases in Europe in Q4
                                           positive
                                                       Mix improvement from product
                          Slightly
Mix                                             Flat   launches offset by negative
                         negative                      country/customer mix

                                                       SEK 800m in H2 whereof
Raw-material costs       Higher             Higher
                                                       SEK 500m in Q3

Costs from Global                                      Approximately evenly
                        SEK 125m          SEK 250m     distributed between quarters
Operations

 Manufacturing                                         Approximately evenly
                        SEK 125m          SEK 250m     distributed between quarters
 footprint savings


                                                                                      13
14
Factors affecting forward-
looking statements
Factors affecting forward-looking statements
This presentation contains “forward-looking” statements within the meaning
of the US Private Securities Litigation Reform Act of 1995. Such statements
include, among others, the financial goals and targets of Electrolux for
future periods and future business and financial plans. These statements
are based on current expectations and are subject to risks and uncertainties
that could cause actual results to differ materially due to a variety of factors.
These factors include, but may not be limited to the following: consumer
demand and market conditions in the geographical areas and industries in
which Electrolux operates, effects of currency fluctuations, competitive
pressures to reduce prices, significant loss of business from major retailers,
the success in developing new products and marketing initiatives,
developments in product liability litigation, progress in achieving operational
and capital efficiency goals, the success in identifying growth opportunities
and acquisition candidates and the integration of these opportunities with
existing businesses, progress in achieving structural and supply-chain
reorganization goals.

                                                                                    15

More Related Content

What's hot

Electrolux Interim Report Q2 2009 Presentation
Electrolux Interim Report Q2 2009 PresentationElectrolux Interim Report Q2 2009 Presentation
Electrolux Interim Report Q2 2009 PresentationElectrolux Group
 
Electrolux Interim Report Q1 2011 Presentation
Electrolux Interim Report Q1 2011 PresentationElectrolux Interim Report Q1 2011 Presentation
Electrolux Interim Report Q1 2011 PresentationElectrolux Group
 
Electrolux 2009-q3-presentation
Electrolux 2009-q3-presentationElectrolux 2009-q3-presentation
Electrolux 2009-q3-presentationElectrolux Group
 
Q1 2009 Earning Report of Aktiebolagett Electrolux
Q1 2009 Earning Report of Aktiebolagett ElectroluxQ1 2009 Earning Report of Aktiebolagett Electrolux
Q1 2009 Earning Report of Aktiebolagett Electroluxearningreport earningreport
 
Billerud Interim Report Q1 2011 presentation
Billerud Interim Report Q1 2011 presentationBillerud Interim Report Q1 2011 presentation
Billerud Interim Report Q1 2011 presentationBillerudKorsnäs
 
Electrolux Interim Report Q1 2009
Electrolux Interim Report Q1 2009Electrolux Interim Report Q1 2009
Electrolux Interim Report Q1 2009Electrolux Group
 
Interim results Q4 2009
Interim results Q4 2009Interim results Q4 2009
Interim results Q4 2009EDB
 
Billerud Interim Report Q3 2011 presentation
Billerud Interim Report Q3 2011 presentationBillerud Interim Report Q3 2011 presentation
Billerud Interim Report Q3 2011 presentationBillerudKorsnäs
 
Billerud Interim Report Q2 2012 presentation
Billerud Interim Report Q2 2012 presentationBillerud Interim Report Q2 2012 presentation
Billerud Interim Report Q2 2012 presentationBillerudKorsnäs
 
CDON Group Q4 & FY 2011 Financial Presentation
CDON Group Q4 & FY 2011 Financial PresentationCDON Group Q4 & FY 2011 Financial Presentation
CDON Group Q4 & FY 2011 Financial PresentationQliro Group AB
 
CDON Group Q1 2011 Financial Results
CDON Group Q1 2011 Financial ResultsCDON Group Q1 2011 Financial Results
CDON Group Q1 2011 Financial ResultsQliro Group AB
 
AkzoNobel full year 2009 and Q4 results
AkzoNobel full year 2009 and Q4 resultsAkzoNobel full year 2009 and Q4 results
AkzoNobel full year 2009 and Q4 resultsAkzoNobel
 
Billerud Interim Report Q2 2011 presentation
Billerud Interim Report Q2 2011 presentationBillerud Interim Report Q2 2011 presentation
Billerud Interim Report Q2 2011 presentationBillerudKorsnäs
 
BASF Analyst Conference Q1 2011
BASF Analyst Conference Q1 2011BASF Analyst Conference Q1 2011
BASF Analyst Conference Q1 2011BASF
 
newmont mining 488C01A5-C880-417C-A2BB-2729662D7F2E_02_23_09NewmontBMOConference
newmont mining 488C01A5-C880-417C-A2BB-2729662D7F2E_02_23_09NewmontBMOConferencenewmont mining 488C01A5-C880-417C-A2BB-2729662D7F2E_02_23_09NewmontBMOConference
newmont mining 488C01A5-C880-417C-A2BB-2729662D7F2E_02_23_09NewmontBMOConferencefinance37
 
Marico Result Update
Marico Result UpdateMarico Result Update
Marico Result UpdateAngel Broking
 

What's hot (20)

Electrolux Interim Report Q2 2009 Presentation
Electrolux Interim Report Q2 2009 PresentationElectrolux Interim Report Q2 2009 Presentation
Electrolux Interim Report Q2 2009 Presentation
 
Electrolux Interim Report Q1 2011 Presentation
Electrolux Interim Report Q1 2011 PresentationElectrolux Interim Report Q1 2011 Presentation
Electrolux Interim Report Q1 2011 Presentation
 
Electrolux 2009-q3-presentation
Electrolux 2009-q3-presentationElectrolux 2009-q3-presentation
Electrolux 2009-q3-presentation
 
Q1 2009 Earning Report of Aktiebolagett Electrolux
Q1 2009 Earning Report of Aktiebolagett ElectroluxQ1 2009 Earning Report of Aktiebolagett Electrolux
Q1 2009 Earning Report of Aktiebolagett Electrolux
 
CCE CAGNY 2010
CCE CAGNY 2010CCE CAGNY 2010
CCE CAGNY 2010
 
Billerud Interim Report Q1 2011 presentation
Billerud Interim Report Q1 2011 presentationBillerud Interim Report Q1 2011 presentation
Billerud Interim Report Q1 2011 presentation
 
LSE Preliminary Results
LSE Preliminary ResultsLSE Preliminary Results
LSE Preliminary Results
 
Electrolux Interim Report Q1 2009
Electrolux Interim Report Q1 2009Electrolux Interim Report Q1 2009
Electrolux Interim Report Q1 2009
 
CDON Group Q1 2012
CDON Group Q1 2012CDON Group Q1 2012
CDON Group Q1 2012
 
Interim results Q4 2009
Interim results Q4 2009Interim results Q4 2009
Interim results Q4 2009
 
Billerud Interim Report Q3 2011 presentation
Billerud Interim Report Q3 2011 presentationBillerud Interim Report Q3 2011 presentation
Billerud Interim Report Q3 2011 presentation
 
Billerud Interim Report Q2 2012 presentation
Billerud Interim Report Q2 2012 presentationBillerud Interim Report Q2 2012 presentation
Billerud Interim Report Q2 2012 presentation
 
CDON Group Q4 & FY 2011 Financial Presentation
CDON Group Q4 & FY 2011 Financial PresentationCDON Group Q4 & FY 2011 Financial Presentation
CDON Group Q4 & FY 2011 Financial Presentation
 
CDON Group Q1 2011 Financial Results
CDON Group Q1 2011 Financial ResultsCDON Group Q1 2011 Financial Results
CDON Group Q1 2011 Financial Results
 
AkzoNobel full year 2009 and Q4 results
AkzoNobel full year 2009 and Q4 resultsAkzoNobel full year 2009 and Q4 results
AkzoNobel full year 2009 and Q4 results
 
Billerud Interim Report Q2 2011 presentation
Billerud Interim Report Q2 2011 presentationBillerud Interim Report Q2 2011 presentation
Billerud Interim Report Q2 2011 presentation
 
BASF Analyst Conference Q1 2011
BASF Analyst Conference Q1 2011BASF Analyst Conference Q1 2011
BASF Analyst Conference Q1 2011
 
newmont mining 488C01A5-C880-417C-A2BB-2729662D7F2E_02_23_09NewmontBMOConference
newmont mining 488C01A5-C880-417C-A2BB-2729662D7F2E_02_23_09NewmontBMOConferencenewmont mining 488C01A5-C880-417C-A2BB-2729662D7F2E_02_23_09NewmontBMOConference
newmont mining 488C01A5-C880-417C-A2BB-2729662D7F2E_02_23_09NewmontBMOConference
 
Sqm corporate presentation v may
Sqm corporate presentation v maySqm corporate presentation v may
Sqm corporate presentation v may
 
Marico Result Update
Marico Result UpdateMarico Result Update
Marico Result Update
 

Viewers also liked

Electrolux Consolidated Results 2013 - Presentation
Electrolux Consolidated Results 2013 - PresentationElectrolux Consolidated Results 2013 - Presentation
Electrolux Consolidated Results 2013 - PresentationElectrolux Group
 
Electrolux Interim Report Q1 2015 - Presentation
Electrolux Interim Report Q1 2015 - PresentationElectrolux Interim Report Q1 2015 - Presentation
Electrolux Interim Report Q1 2015 - PresentationElectrolux Group
 
Electrolux Interim Report Q2 2015 - Presentation
Electrolux Interim Report Q2 2015 - PresentationElectrolux Interim Report Q2 2015 - Presentation
Electrolux Interim Report Q2 2015 - PresentationElectrolux Group
 
Electrolux Interim Report Q2 2014 Presentation
Electrolux Interim Report Q2 2014 PresentationElectrolux Interim Report Q2 2014 Presentation
Electrolux Interim Report Q2 2014 PresentationElectrolux Group
 
Electrolux Interim Report Q2 2012 Presentation
Electrolux Interim Report Q2 2012 PresentationElectrolux Interim Report Q2 2012 Presentation
Electrolux Interim Report Q2 2012 PresentationElectrolux Group
 
Electrolux Consolidated results 2012 Presentation
Electrolux Consolidated results 2012 PresentationElectrolux Consolidated results 2012 Presentation
Electrolux Consolidated results 2012 PresentationElectrolux Group
 
Electrolux Interim Report Q3 2012 Presentation
Electrolux Interim Report Q3 2012 Presentation Electrolux Interim Report Q3 2012 Presentation
Electrolux Interim Report Q3 2012 Presentation Electrolux Group
 
Electrolux Interim Report Q3 2012 Presentation
Electrolux Interim Report Q3 2012 PresentationElectrolux Interim Report Q3 2012 Presentation
Electrolux Interim Report Q3 2012 PresentationElectrolux Group
 
Electrolux Interim Report Q1 2014 Presentation
Electrolux Interim Report Q1 2014 PresentationElectrolux Interim Report Q1 2014 Presentation
Electrolux Interim Report Q1 2014 PresentationElectrolux Group
 
Electrolux Interim Report Q1 2013 - Presentation
Electrolux Interim Report Q1 2013 - PresentationElectrolux Interim Report Q1 2013 - Presentation
Electrolux Interim Report Q1 2013 - PresentationElectrolux Group
 
Electrolux Interim Report Q2 2013 Presentation
Electrolux Interim Report Q2 2013 PresentationElectrolux Interim Report Q2 2013 Presentation
Electrolux Interim Report Q2 2013 PresentationElectrolux Group
 
Electrolux Interim Report Q3 2013 Presentation
Electrolux Interim Report Q3 2013 PresentationElectrolux Interim Report Q3 2013 Presentation
Electrolux Interim Report Q3 2013 PresentationElectrolux Group
 
Electrolux Consolidated Results 2014 - Presentation
Electrolux Consolidated Results 2014 - PresentationElectrolux Consolidated Results 2014 - Presentation
Electrolux Consolidated Results 2014 - PresentationElectrolux Group
 
Electrolux Consolidated Results 2015 - Presentation
Electrolux Consolidated Results 2015 - PresentationElectrolux Consolidated Results 2015 - Presentation
Electrolux Consolidated Results 2015 - PresentationElectrolux Group
 
Electrolux Interim Report Q1 2009 Presentation
Electrolux Interim Report Q1 2009 PresentationElectrolux Interim Report Q1 2009 Presentation
Electrolux Interim Report Q1 2009 PresentationElectrolux Group
 
Electrolux Interim Report Q1 2016 - Presentation
Electrolux Interim Report Q1 2016 - PresentationElectrolux Interim Report Q1 2016 - Presentation
Electrolux Interim Report Q1 2016 - PresentationElectrolux Group
 
Electrolux Interim Report Q3 2015 - Presentation
Electrolux Interim Report Q3 2015 - PresentationElectrolux Interim Report Q3 2015 - Presentation
Electrolux Interim Report Q3 2015 - PresentationElectrolux Group
 
Electrolux Interim Report Q2 2016 - Presentation
Electrolux Interim Report Q2 2016 - PresentationElectrolux Interim Report Q2 2016 - Presentation
Electrolux Interim Report Q2 2016 - PresentationElectrolux Group
 
Electrolux Interim Report Q3 2016 - Presentation
Electrolux Interim Report Q3 2016 - PresentationElectrolux Interim Report Q3 2016 - Presentation
Electrolux Interim Report Q3 2016 - PresentationElectrolux Group
 

Viewers also liked (19)

Electrolux Consolidated Results 2013 - Presentation
Electrolux Consolidated Results 2013 - PresentationElectrolux Consolidated Results 2013 - Presentation
Electrolux Consolidated Results 2013 - Presentation
 
Electrolux Interim Report Q1 2015 - Presentation
Electrolux Interim Report Q1 2015 - PresentationElectrolux Interim Report Q1 2015 - Presentation
Electrolux Interim Report Q1 2015 - Presentation
 
Electrolux Interim Report Q2 2015 - Presentation
Electrolux Interim Report Q2 2015 - PresentationElectrolux Interim Report Q2 2015 - Presentation
Electrolux Interim Report Q2 2015 - Presentation
 
Electrolux Interim Report Q2 2014 Presentation
Electrolux Interim Report Q2 2014 PresentationElectrolux Interim Report Q2 2014 Presentation
Electrolux Interim Report Q2 2014 Presentation
 
Electrolux Interim Report Q2 2012 Presentation
Electrolux Interim Report Q2 2012 PresentationElectrolux Interim Report Q2 2012 Presentation
Electrolux Interim Report Q2 2012 Presentation
 
Electrolux Consolidated results 2012 Presentation
Electrolux Consolidated results 2012 PresentationElectrolux Consolidated results 2012 Presentation
Electrolux Consolidated results 2012 Presentation
 
Electrolux Interim Report Q3 2012 Presentation
Electrolux Interim Report Q3 2012 Presentation Electrolux Interim Report Q3 2012 Presentation
Electrolux Interim Report Q3 2012 Presentation
 
Electrolux Interim Report Q3 2012 Presentation
Electrolux Interim Report Q3 2012 PresentationElectrolux Interim Report Q3 2012 Presentation
Electrolux Interim Report Q3 2012 Presentation
 
Electrolux Interim Report Q1 2014 Presentation
Electrolux Interim Report Q1 2014 PresentationElectrolux Interim Report Q1 2014 Presentation
Electrolux Interim Report Q1 2014 Presentation
 
Electrolux Interim Report Q1 2013 - Presentation
Electrolux Interim Report Q1 2013 - PresentationElectrolux Interim Report Q1 2013 - Presentation
Electrolux Interim Report Q1 2013 - Presentation
 
Electrolux Interim Report Q2 2013 Presentation
Electrolux Interim Report Q2 2013 PresentationElectrolux Interim Report Q2 2013 Presentation
Electrolux Interim Report Q2 2013 Presentation
 
Electrolux Interim Report Q3 2013 Presentation
Electrolux Interim Report Q3 2013 PresentationElectrolux Interim Report Q3 2013 Presentation
Electrolux Interim Report Q3 2013 Presentation
 
Electrolux Consolidated Results 2014 - Presentation
Electrolux Consolidated Results 2014 - PresentationElectrolux Consolidated Results 2014 - Presentation
Electrolux Consolidated Results 2014 - Presentation
 
Electrolux Consolidated Results 2015 - Presentation
Electrolux Consolidated Results 2015 - PresentationElectrolux Consolidated Results 2015 - Presentation
Electrolux Consolidated Results 2015 - Presentation
 
Electrolux Interim Report Q1 2009 Presentation
Electrolux Interim Report Q1 2009 PresentationElectrolux Interim Report Q1 2009 Presentation
Electrolux Interim Report Q1 2009 Presentation
 
Electrolux Interim Report Q1 2016 - Presentation
Electrolux Interim Report Q1 2016 - PresentationElectrolux Interim Report Q1 2016 - Presentation
Electrolux Interim Report Q1 2016 - Presentation
 
Electrolux Interim Report Q3 2015 - Presentation
Electrolux Interim Report Q3 2015 - PresentationElectrolux Interim Report Q3 2015 - Presentation
Electrolux Interim Report Q3 2015 - Presentation
 
Electrolux Interim Report Q2 2016 - Presentation
Electrolux Interim Report Q2 2016 - PresentationElectrolux Interim Report Q2 2016 - Presentation
Electrolux Interim Report Q2 2016 - Presentation
 
Electrolux Interim Report Q3 2016 - Presentation
Electrolux Interim Report Q3 2016 - PresentationElectrolux Interim Report Q3 2016 - Presentation
Electrolux Interim Report Q3 2016 - Presentation
 

Similar to Electrolux Interim Report Q2 2011 Presentation

FY 2010 Results & Plan Update - M. Patuano
FY 2010 Results & Plan Update - M. Patuano FY 2010 Results & Plan Update - M. Patuano
FY 2010 Results & Plan Update - M. Patuano Gruppo TIM
 
Billerud Interim Report Q1 2012 presentation
Billerud Interim Report Q1 2012 presentationBillerud Interim Report Q1 2012 presentation
Billerud Interim Report Q1 2012 presentationBillerudKorsnäs
 
Investing in Growth – Capital Markets Day 2011
Investing in Growth – Capital Markets Day 2011Investing in Growth – Capital Markets Day 2011
Investing in Growth – Capital Markets Day 2011Modern Times Group MTG AB
 
Telecom Italia 2009 Results
Telecom Italia 2009 ResultsTelecom Italia 2009 Results
Telecom Italia 2009 ResultsGruppo TIM
 
Kemira Interim Report Q3/2011 result presentation
Kemira Interim Report Q3/2011 result presentationKemira Interim Report Q3/2011 result presentation
Kemira Interim Report Q3/2011 result presentationKemira Oyj
 
Telecom Italia 1Q 2011 Results (Patuano)
Telecom Italia 1Q 2011 Results (Patuano)Telecom Italia 1Q 2011 Results (Patuano)
Telecom Italia 1Q 2011 Results (Patuano)Gruppo TIM
 
First Half 2009 Results
First Half 2009 ResultsFirst Half 2009 Results
First Half 2009 ResultsGruppo TIM
 
Ferrovial Results Presentation 2011
Ferrovial Results Presentation 2011Ferrovial Results Presentation 2011
Ferrovial Results Presentation 2011Ferrovial
 
Presentación de Resultados Ferrovial 2011
Presentación de Resultados Ferrovial 2011Presentación de Resultados Ferrovial 2011
Presentación de Resultados Ferrovial 2011Ferrovial
 
BASF Analyst Conference Q2 2011
BASF Analyst Conference Q2 2011BASF Analyst Conference Q2 2011
BASF Analyst Conference Q2 2011BASF
 
PostNord -Year-end Report 2012
PostNord -Year-end Report 2012 PostNord -Year-end Report 2012
PostNord -Year-end Report 2012 PostNord
 
First quarter 2010
First quarter 2010First quarter 2010
First quarter 2010EDB
 
Quarterly report (Q3) 2008
Quarterly report (Q3) 2008Quarterly report (Q3) 2008
Quarterly report (Q3) 2008Tele2
 
Telecom Italia FY 2009 Preliminary Results
Telecom Italia FY 2009 Preliminary ResultsTelecom Italia FY 2009 Preliminary Results
Telecom Italia FY 2009 Preliminary ResultsGruppo TIM
 
Nestle 1QCY2010 Result Update
Nestle 1QCY2010 Result UpdateNestle 1QCY2010 Result Update
Nestle 1QCY2010 Result UpdateAngel Broking
 
Third Quarter 2009 Financial Results
Third Quarter 2009 Financial ResultsThird Quarter 2009 Financial Results
Third Quarter 2009 Financial ResultsGruppo TIM
 

Similar to Electrolux Interim Report Q2 2011 Presentation (18)

FY 2010 Results & Plan Update - M. Patuano
FY 2010 Results & Plan Update - M. Patuano FY 2010 Results & Plan Update - M. Patuano
FY 2010 Results & Plan Update - M. Patuano
 
Billerud Interim Report Q1 2012 presentation
Billerud Interim Report Q1 2012 presentationBillerud Interim Report Q1 2012 presentation
Billerud Interim Report Q1 2012 presentation
 
Investing in Growth – Capital Markets Day 2011
Investing in Growth – Capital Markets Day 2011Investing in Growth – Capital Markets Day 2011
Investing in Growth – Capital Markets Day 2011
 
Telecom Italia 2009 Results
Telecom Italia 2009 ResultsTelecom Italia 2009 Results
Telecom Italia 2009 Results
 
Kemira Interim Report Q3/2011 result presentation
Kemira Interim Report Q3/2011 result presentationKemira Interim Report Q3/2011 result presentation
Kemira Interim Report Q3/2011 result presentation
 
Telecom Italia 1Q 2011 Results (Patuano)
Telecom Italia 1Q 2011 Results (Patuano)Telecom Italia 1Q 2011 Results (Patuano)
Telecom Italia 1Q 2011 Results (Patuano)
 
First Half 2009 Results
First Half 2009 ResultsFirst Half 2009 Results
First Half 2009 Results
 
Ferrovial Results Presentation 2011
Ferrovial Results Presentation 2011Ferrovial Results Presentation 2011
Ferrovial Results Presentation 2011
 
Presentación de Resultados Ferrovial 2011
Presentación de Resultados Ferrovial 2011Presentación de Resultados Ferrovial 2011
Presentación de Resultados Ferrovial 2011
 
BASF Analyst Conference Q2 2011
BASF Analyst Conference Q2 2011BASF Analyst Conference Q2 2011
BASF Analyst Conference Q2 2011
 
PostNord -Year-end Report 2012
PostNord -Year-end Report 2012 PostNord -Year-end Report 2012
PostNord -Year-end Report 2012
 
First quarter 2010
First quarter 2010First quarter 2010
First quarter 2010
 
Quarterly report (Q3) 2008
Quarterly report (Q3) 2008Quarterly report (Q3) 2008
Quarterly report (Q3) 2008
 
Q1 2006 Presentation
Q1 2006 PresentationQ1 2006 Presentation
Q1 2006 Presentation
 
Telecom Italia FY 2009 Preliminary Results
Telecom Italia FY 2009 Preliminary ResultsTelecom Italia FY 2009 Preliminary Results
Telecom Italia FY 2009 Preliminary Results
 
Nestle 1QCY2010 Result Update
Nestle 1QCY2010 Result UpdateNestle 1QCY2010 Result Update
Nestle 1QCY2010 Result Update
 
Third Quarter 2009 Financial Results
Third Quarter 2009 Financial ResultsThird Quarter 2009 Financial Results
Third Quarter 2009 Financial Results
 
Hl td
Hl tdHl td
Hl td
 

More from Electrolux Group

Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...
Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...
Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...Electrolux Group
 
Electrolux Q2 interim report 2019: Good price momentum and focus on innovation
Electrolux Q2 interim report 2019: Good price momentum and focus on innovationElectrolux Q2 interim report 2019: Good price momentum and focus on innovation
Electrolux Q2 interim report 2019: Good price momentum and focus on innovationElectrolux Group
 
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - PresentationElectrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - PresentationElectrolux Group
 
Electrolux Interim Report Q3 2018 - Report
Electrolux Interim Report Q3 2018 - ReportElectrolux Interim Report Q3 2018 - Report
Electrolux Interim Report Q3 2018 - ReportElectrolux Group
 
Electrolux Interim Report Q2 2018 - Presentation
Electrolux Interim Report Q2 2018 - PresentationElectrolux Interim Report Q2 2018 - Presentation
Electrolux Interim Report Q2 2018 - PresentationElectrolux Group
 
Electrolux Interim Report Q2 2018 - Report
Electrolux Interim Report Q2 2018 - ReportElectrolux Interim Report Q2 2018 - Report
Electrolux Interim Report Q2 2018 - ReportElectrolux Group
 
Electrolux Interim Report Q1 2018 - Presentation
Electrolux Interim Report Q1 2018 - PresentationElectrolux Interim Report Q1 2018 - Presentation
Electrolux Interim Report Q1 2018 - PresentationElectrolux Group
 
Electrolux Interim Report Q1 2018 - Report
Electrolux Interim Report Q1 2018 - ReportElectrolux Interim Report Q1 2018 - Report
Electrolux Interim Report Q1 2018 - ReportElectrolux Group
 
Electrolux Consolidated Results 2017 - Presentation
Electrolux Consolidated Results 2017 - PresentationElectrolux Consolidated Results 2017 - Presentation
Electrolux Consolidated Results 2017 - PresentationElectrolux Group
 
Electrolux Consolidated Results 2017 - Report
Electrolux Consolidated Results 2017 - ReportElectrolux Consolidated Results 2017 - Report
Electrolux Consolidated Results 2017 - ReportElectrolux Group
 
Electrolux Human Touch - Presentation
Electrolux Human Touch - PresentationElectrolux Human Touch - Presentation
Electrolux Human Touch - PresentationElectrolux Group
 
Electrolux - Interim Report Q3 2017 - Presentation
Electrolux - Interim Report Q3 2017 - PresentationElectrolux - Interim Report Q3 2017 - Presentation
Electrolux - Interim Report Q3 2017 - PresentationElectrolux Group
 
Electrolux - Interim Report Q3 2017 - Report
Electrolux - Interim Report Q3 2017 - ReportElectrolux - Interim Report Q3 2017 - Report
Electrolux - Interim Report Q3 2017 - ReportElectrolux Group
 
Electrolux Interim Report Q2 2017 - Presentation
Electrolux Interim Report Q2 2017 - PresentationElectrolux Interim Report Q2 2017 - Presentation
Electrolux Interim Report Q2 2017 - PresentationElectrolux Group
 
Electrolux Interim Report Q2 2017 - Report
Electrolux Interim Report Q2 2017 - ReportElectrolux Interim Report Q2 2017 - Report
Electrolux Interim Report Q2 2017 - ReportElectrolux Group
 
The Electrolux Culture Deck
The Electrolux Culture DeckThe Electrolux Culture Deck
The Electrolux Culture DeckElectrolux Group
 
Electrolux Interim Report Q1 2017 Presentation
Electrolux Interim Report Q1 2017 PresentationElectrolux Interim Report Q1 2017 Presentation
Electrolux Interim Report Q1 2017 PresentationElectrolux Group
 
Electrolux Interim Report Q1 2017 Report
Electrolux Interim Report Q1 2017 ReportElectrolux Interim Report Q1 2017 Report
Electrolux Interim Report Q1 2017 ReportElectrolux Group
 
Electrolux consolidated results 2016 - Presentation
Electrolux consolidated results 2016 - PresentationElectrolux consolidated results 2016 - Presentation
Electrolux consolidated results 2016 - PresentationElectrolux Group
 
Electrolux consolidated results 2016 - Report
Electrolux consolidated results 2016 - ReportElectrolux consolidated results 2016 - Report
Electrolux consolidated results 2016 - ReportElectrolux Group
 

More from Electrolux Group (20)

Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...
Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...
Electrolux Q2 interim report 2019: Good price momentum and focus on innovatio...
 
Electrolux Q2 interim report 2019: Good price momentum and focus on innovation
Electrolux Q2 interim report 2019: Good price momentum and focus on innovationElectrolux Q2 interim report 2019: Good price momentum and focus on innovation
Electrolux Q2 interim report 2019: Good price momentum and focus on innovation
 
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - PresentationElectrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - Presentation
 
Electrolux Interim Report Q3 2018 - Report
Electrolux Interim Report Q3 2018 - ReportElectrolux Interim Report Q3 2018 - Report
Electrolux Interim Report Q3 2018 - Report
 
Electrolux Interim Report Q2 2018 - Presentation
Electrolux Interim Report Q2 2018 - PresentationElectrolux Interim Report Q2 2018 - Presentation
Electrolux Interim Report Q2 2018 - Presentation
 
Electrolux Interim Report Q2 2018 - Report
Electrolux Interim Report Q2 2018 - ReportElectrolux Interim Report Q2 2018 - Report
Electrolux Interim Report Q2 2018 - Report
 
Electrolux Interim Report Q1 2018 - Presentation
Electrolux Interim Report Q1 2018 - PresentationElectrolux Interim Report Q1 2018 - Presentation
Electrolux Interim Report Q1 2018 - Presentation
 
Electrolux Interim Report Q1 2018 - Report
Electrolux Interim Report Q1 2018 - ReportElectrolux Interim Report Q1 2018 - Report
Electrolux Interim Report Q1 2018 - Report
 
Electrolux Consolidated Results 2017 - Presentation
Electrolux Consolidated Results 2017 - PresentationElectrolux Consolidated Results 2017 - Presentation
Electrolux Consolidated Results 2017 - Presentation
 
Electrolux Consolidated Results 2017 - Report
Electrolux Consolidated Results 2017 - ReportElectrolux Consolidated Results 2017 - Report
Electrolux Consolidated Results 2017 - Report
 
Electrolux Human Touch - Presentation
Electrolux Human Touch - PresentationElectrolux Human Touch - Presentation
Electrolux Human Touch - Presentation
 
Electrolux - Interim Report Q3 2017 - Presentation
Electrolux - Interim Report Q3 2017 - PresentationElectrolux - Interim Report Q3 2017 - Presentation
Electrolux - Interim Report Q3 2017 - Presentation
 
Electrolux - Interim Report Q3 2017 - Report
Electrolux - Interim Report Q3 2017 - ReportElectrolux - Interim Report Q3 2017 - Report
Electrolux - Interim Report Q3 2017 - Report
 
Electrolux Interim Report Q2 2017 - Presentation
Electrolux Interim Report Q2 2017 - PresentationElectrolux Interim Report Q2 2017 - Presentation
Electrolux Interim Report Q2 2017 - Presentation
 
Electrolux Interim Report Q2 2017 - Report
Electrolux Interim Report Q2 2017 - ReportElectrolux Interim Report Q2 2017 - Report
Electrolux Interim Report Q2 2017 - Report
 
The Electrolux Culture Deck
The Electrolux Culture DeckThe Electrolux Culture Deck
The Electrolux Culture Deck
 
Electrolux Interim Report Q1 2017 Presentation
Electrolux Interim Report Q1 2017 PresentationElectrolux Interim Report Q1 2017 Presentation
Electrolux Interim Report Q1 2017 Presentation
 
Electrolux Interim Report Q1 2017 Report
Electrolux Interim Report Q1 2017 ReportElectrolux Interim Report Q1 2017 Report
Electrolux Interim Report Q1 2017 Report
 
Electrolux consolidated results 2016 - Presentation
Electrolux consolidated results 2016 - PresentationElectrolux consolidated results 2016 - Presentation
Electrolux consolidated results 2016 - Presentation
 
Electrolux consolidated results 2016 - Report
Electrolux consolidated results 2016 - ReportElectrolux consolidated results 2016 - Report
Electrolux consolidated results 2016 - Report
 

Recently uploaded

9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 60009654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000Sapana Sha
 
The Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityThe Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityJohanAspro
 
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCRSapana Sha
 
Basic Accountants in|TaxlinkConcept.pdf
Basic  Accountants in|TaxlinkConcept.pdfBasic  Accountants in|TaxlinkConcept.pdf
Basic Accountants in|TaxlinkConcept.pdftaxlinkcpa
 
slideshare_2404_presentation materials_en.pdf
slideshare_2404_presentation materials_en.pdfslideshare_2404_presentation materials_en.pdf
slideshare_2404_presentation materials_en.pdfsansanir
 
Q1 Quarterly Update - April 16, 2024.pdf
Q1 Quarterly Update - April 16, 2024.pdfQ1 Quarterly Update - April 16, 2024.pdf
Q1 Quarterly Update - April 16, 2024.pdfProbe Gold
 
Corporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfCorporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfProbe Gold
 
the 25 most beautiful words for a loving and lasting relationship.pdf
the 25 most beautiful words for a loving and lasting relationship.pdfthe 25 most beautiful words for a loving and lasting relationship.pdf
the 25 most beautiful words for a loving and lasting relationship.pdfFrancenel Paul
 
Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024CollectiveMining1
 
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...USDAReapgrants.com
 
Corporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfCorporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfProbe Gold
 
Best investment platform in india - falcon invoice discounting
Best investment platform in india - falcon invoice discountingBest investment platform in india - falcon invoice discounting
Best investment platform in india - falcon invoice discountingFalcon Invoice Discounting
 
Nicola Mining Inc. Corporate Presentation April 2024
Nicola Mining Inc. Corporate Presentation April 2024Nicola Mining Inc. Corporate Presentation April 2024
Nicola Mining Inc. Corporate Presentation April 2024nicola_mining
 
WheelTug PLC Pitch Deck | Investor Insights | April 2024
WheelTug PLC Pitch Deck | Investor Insights | April 2024WheelTug PLC Pitch Deck | Investor Insights | April 2024
WheelTug PLC Pitch Deck | Investor Insights | April 2024Hector Del Castillo, CPM, CPMM
 

Recently uploaded (19)

Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCRCall Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
Call Girls in South Ex⎝⎝9953056974⎝⎝ Escort Delhi NCR
 
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 60009654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
9654467111 Call Girls In Katwaria Sarai Short 1500 Night 6000
 
The Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanityThe Concept of Humanity in Islam and its effects at future of humanity
The Concept of Humanity in Islam and its effects at future of humanity
 
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
9654467111 Low Rate Call Girls In Tughlakabad, Delhi NCR
 
Basic Accountants in|TaxlinkConcept.pdf
Basic  Accountants in|TaxlinkConcept.pdfBasic  Accountants in|TaxlinkConcept.pdf
Basic Accountants in|TaxlinkConcept.pdf
 
slideshare_2404_presentation materials_en.pdf
slideshare_2404_presentation materials_en.pdfslideshare_2404_presentation materials_en.pdf
slideshare_2404_presentation materials_en.pdf
 
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Serviceyoung Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
young Call girls in Dwarka sector 1🔝 9953056974 🔝 Delhi escort Service
 
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Serviceyoung call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
young call girls in Hauz Khas,🔝 9953056974 🔝 escort Service
 
young call girls in Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
young  call girls in   Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Serviceyoung  call girls in   Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
young call girls in Yamuna Vihar 🔝 9953056974 🔝 Delhi escort Service
 
Q1 Quarterly Update - April 16, 2024.pdf
Q1 Quarterly Update - April 16, 2024.pdfQ1 Quarterly Update - April 16, 2024.pdf
Q1 Quarterly Update - April 16, 2024.pdf
 
Corporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfCorporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdf
 
the 25 most beautiful words for a loving and lasting relationship.pdf
the 25 most beautiful words for a loving and lasting relationship.pdfthe 25 most beautiful words for a loving and lasting relationship.pdf
the 25 most beautiful words for a loving and lasting relationship.pdf
 
young call girls in Govindpuri 🔝 9953056974 🔝 Delhi escort Service
young call girls in Govindpuri 🔝 9953056974 🔝 Delhi escort Serviceyoung call girls in Govindpuri 🔝 9953056974 🔝 Delhi escort Service
young call girls in Govindpuri 🔝 9953056974 🔝 Delhi escort Service
 
Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024
 
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
 
Corporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfCorporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdf
 
Best investment platform in india - falcon invoice discounting
Best investment platform in india - falcon invoice discountingBest investment platform in india - falcon invoice discounting
Best investment platform in india - falcon invoice discounting
 
Nicola Mining Inc. Corporate Presentation April 2024
Nicola Mining Inc. Corporate Presentation April 2024Nicola Mining Inc. Corporate Presentation April 2024
Nicola Mining Inc. Corporate Presentation April 2024
 
WheelTug PLC Pitch Deck | Investor Insights | April 2024
WheelTug PLC Pitch Deck | Investor Insights | April 2024WheelTug PLC Pitch Deck | Investor Insights | April 2024
WheelTug PLC Pitch Deck | Investor Insights | April 2024
 

Electrolux Interim Report Q2 2011 Presentation

  • 1. Q2 Results, July 19, 2011 Keith McLoughlin, President and CEO Jonas Samuelson, CFO & COO Peter Nyquist, SVP IR
  • 2. Q2 Highlights EBIT (SEKm) Margin (%) 2500 8  EBIT declined to SEK 745m – Weak demand 2000 5,4 6 – Lower prices 1500 1326,0 – Higher costs for raw 4 materials 3,1 1000 – Higher costs for sourced 696,0 2 products 500  Restore results going 0 0 forward 2010 2011 (SEKm) Q2 2011 Q2 2010 – Increase prices Sales 24,143 27,311 – Cost-efficiency measures EBIT* 745 1,477 Margin 3.1% 5.4% – Global Operations *) EBIT excluding items affecting comparability 2
  • 3. Q2 Cash flow  Operating cash flow amounted to SEK 930m  Continued structural improvement of working capital  Cash flow reflects normal seasonal pattern – Build-up of inventories – Higher payables  Lower operating income than Q2, 2010  Dividend payment for 2010 of SEK 1,850m 3
  • 4. Acquisition of Olympic Group – accelerating growth in emerging markets  Purchase agreement signed – Paradise Capital’s 52% controlling interest acquired – 40.60 EGP per share  Mandatory Tender Offer is expected to be finalized July/August 2011 Olympic Group 2010 (SEK, recurring figures, excluding Namaa & B-Tech) Sales 2.5bn EBIT 280m EBIT margin 11% Net profit 200m 4
  • 5. Consumer Durables Major Appliances Europe, Middle East & Africa EBIT (SEKm) Margin (%)  Lower sales as a result of 1500 12 lower volumes and price 10 pressure  Lower EBIT 1000 8 – Lower volumes 5,3 6 – Lower prices 500 499,0 4 – Higher input and 311,0 2,0 transportation costs 2  Price increases going forward 0 0 2010 2011 (SEKm) Q2 2011 Q2 2010 Sales 7,660 8,603 EBIT 156 453 Margin 2.0% 5.3% 5
  • 6. Increased growth in Eastern Europe Quarterly comparison, year over year 10% 5% 0% -5% -10% -15% 2006 2007 2008 2009 2010 2011 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 W. Europe 4% 1% 1% 5% 1% 1% -1% -5% -4% -4% -5% -8% -9% -9% -4% -2% 1% 0% 0% 0% -2% -2% E. Europe 1% 9% 6% 7% 14% 5% 5% 10% 6% 5% 4% -15% -31% -30% -26% -17% -7% 1% 5% 13% 13% 12% 6
  • 7. Consumer Durables Major Appliances North America EBIT (SEKm) Margin (%) 600 6  Weak demand for appliances 4,7 and lower prices led to lower sales 400 4  EBIT declined to SEK 138m – Lower prices 1,8 200 2 – Lower volumes (appliances) – Higher raw-material costs 0 0 – Higher transportation costs – Higher costs for sourced products -200 -2  Price increases in place 2010 2011 – Second round starting in August (SEKm) Q2 2011 Q2 2010 Sales 7,544 9,308 EBIT 138 439 Margin 1.8% 4.7% 7
  • 8. North America is estimated to have declined by 10% in Q2 Quarterly comparison, year-over-year 15% 10% 5% 0% -5% -10% -15% -20% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2006 2007 2008 2009 2010 2011 8
  • 9. Consumer Durables Major Appliances Latin America EBIT (SEKm) Margin (%) 400 8  Market growth in Brazil at lower pace 5,7 – Strong growth in the rest of 300 6 Latin America  EBIT declined to SEK 114m 200 4 3,1 – Negative customer mix due to consolidation of retailers 100 2 – Increased raw-material costs – Price pressure 0 0 – Increased marketing 2010 2011 investments (SEKm) Q2 2011 Q2 2010 Sales 3,708 3,667 EBIT 114 209 Margin 3.1% 5.7% 9
  • 10. Consumer Durables Major Appliances Asia/Pacific EBIT (SEKm) Margin (%) 300 14  Market growth in Australia but lower EBIT 12 10,2 – Higher raw-material costs 200 9,1 10 – Price pressure 174,0 145,0 8  Southeast Asia and China 6 – Market-share gain in strong 100 4 markets 2 0 0 2010 2011 (SEKm) Q2 2011 Q2 2010 Sales 1,945 2,035 EBIT 177 207 Margin 9.1% 10.2% 10
  • 11. Consumer Durables Small Appliances EBIT (SEKm) Margin (%) 400 15  Higher sales in comparable currencies due to higher 12 volumes and improved mix 300 9  Lower EBIT 211 200 6,2 – Higher product costs 114 6 – Increased investment in small 100 domestic appliances 3 1,3 – Price pressure 0 0 – Higher costs for raw materials 2010 2011 (SEKm) Q2 2011 Q2 2010 Sales 1,794 1,966 EBIT 23 122 Margin 1.3% 6.2% 11
  • 12. Professional Products Food-service & Laundry products EBIT (SEKm) Margin (%)  Lower sales and lower underlying 400 18,4 20 EBIT for Food-service – Positive effect of SEK 90m related 300 15 to a divestment 12,0 – Lower project sales in Southern 200 177 10 Europe – Higher raw-material costs 100 91 5 – Price increases  Solid results for Laundry products 0 0 – Higher volumes 2010 2011 – Price increases – Negative mix impact (SEKm) Q2 2011 Q2 2010 – Negative FX impact Sales 1,491 1,730 EBIT 274 207 – Higher raw-material costs Margin 18.4% 12.0% 12
  • 13. Q3 and H2 2011 In accordance with forward-looking statements in the CEO letter Q3 2011 H2 2011 Comment Easier comparables Volumes Higher Higher in US in Q3 Slightly Increases in NA and Latam, Price Flat gradual increases in Europe in Q4 positive Mix improvement from product Slightly Mix Flat launches offset by negative negative country/customer mix SEK 800m in H2 whereof Raw-material costs Higher Higher SEK 500m in Q3 Costs from Global Approximately evenly SEK 125m SEK 250m distributed between quarters Operations Manufacturing Approximately evenly SEK 125m SEK 250m distributed between quarters footprint savings 13
  • 14. 14
  • 15. Factors affecting forward- looking statements Factors affecting forward-looking statements This presentation contains “forward-looking” statements within the meaning of the US Private Securities Litigation Reform Act of 1995. Such statements include, among others, the financial goals and targets of Electrolux for future periods and future business and financial plans. These statements are based on current expectations and are subject to risks and uncertainties that could cause actual results to differ materially due to a variety of factors. These factors include, but may not be limited to the following: consumer demand and market conditions in the geographical areas and industries in which Electrolux operates, effects of currency fluctuations, competitive pressures to reduce prices, significant loss of business from major retailers, the success in developing new products and marketing initiatives, developments in product liability litigation, progress in achieving operational and capital efficiency goals, the success in identifying growth opportunities and acquisition candidates and the integration of these opportunities with existing businesses, progress in achieving structural and supply-chain reorganization goals. 15