Key drivers for performance in Metso Businesses

This was presented at our Capital Markets Day in Helsinki on September 2, 2008.

	Mining	Cons- truction	Power	Auto- mation	Recycling	Paper & Board	Fiber
Position	Leader	Leader	Platform	Platform	Leader	Leader	#1 or #2
EBITA-%	Excellent	Good	Satisfactory	Good	Good	Satis- factory	Satis- factory
ROCE	Excellent	Good	Good (Excellent)	Excellent	Excellent	Excellent	Good (Excellent)
Organic growth	Excellent	Good	Good	Good	Good	Slow	Satis- factory
Acquisition potential	Some	Some	Many	Many	Many	Limited	Limited
Market driver	Metals, infra- structure	Infra- structure	Energy and environment	Energy and environment	Environment and metals	Asia	Southern hemi- sphere
Segment	Mining and Construction Technology		Energy and Environmental Technology			Paper and Fiber Technology
EBITA % Negative = Loss < 5% = Weak 5-10%, = Satisfactory 10-15% = Good > 15% = Excellent		ROCE % (pre-tax) Negative = Loss Below WACC = Weak WACC - 18% = Satisfactory 18-30% = Good > 30% = Excellent			Organic growth outlook Negative = Negative Below GDP growth = Slow GDP + up to 3% = Satisfactory "Satisfactory" + up to 3% = Good More than "good" = Excellent

Last updated Aug 04, 2009