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Key drivers for performance in Metso Businesses

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


MiningCons-
truction
PowerAuto-
mation
RecyclingPaper & BoardFiber
PositionLeaderLeaderPlatformPlatformLeaderLeader#1 or #2
EBITA-%ExcellentGoodSatisfactoryGoodGoodSatis-
factory
Satis-
factory
ROCEExcellentGoodGood
(Excellent)
ExcellentExcellentExcellentGood
(Excellent)
Organic growthExcellentGoodGoodGoodGoodSlowSatis-
factory
Acquisition potentialSomeSomeManyManyManyLimitedLimited
Market driverMetals, infra-
structure
Infra-
structure
Energy and environmentEnergy and environmentEnvironment and metalsAsiaSouthern hemi-
sphere
SegmentMining and Construction TechnologyEnergy and Environmental TechnologyPaper 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