Full Year Results 2020

Page 1

FULL YEAR RESULTS 2020

HERO IMAGE WITH 150 LOGO OVERLAID

© The Weir Group PLC, 2021


JON STANTON Chief Executive Officer

2


Full Year Results 2020

WE ARE WEIR

1 Taking care of our people, customers and communities

2 Delivered a highly resilient financial performance in 2020

4

3 Completed strategic transformation into a premium mining technology business

3

Commitment to grow ahead of our markets and expand margins in the medium term

5 Disciplined capital allocation to deliver value for stakeholders


Full Year Results 2020

AGENDA

FY 2020 Summary – Jon Stanton, CEO

FY 2020 Financial Review – John Heasley, CFO

Business Review – Jon Stanton, CEO

Q&A

4


Full Year Results 2020

TAKING CARE OF OUR PEOPLE, CUSTOMERS AND COMMUNITIES

TIR1

Safety is always our number 1 priority •

Re-configured operations to be Covid secure

1.8

Delivered 23% reduction in underlying TIR1

1.6 1.4

Fully serving our customers •

Leveraged diversified operations and supply chain

Met rapidly evolving demand patterns

1.2

0.8

Supporting our local communities

0.6

Provided PPE and essential supplies

0.4

Accelerated payments for small local suppliers

0.2 0.0

1. Total Incident Rate (TIR) represents the rate of any incident that causes an employee, visitor, contractor or anyone working on behalf of Weir to require off-site medical treatment per 200,000 hours worked.

77% reduction since TIR measure introduced

1.0

5

2012

2013

2014

2015

2016

2017

2018

2019

2020


Full Year Results 2020

A HIGHLY RESILIENT PERFORMANCE

Group aftermarket revenues1

Mining markets recovering

800

• Activity recovering after initial Covid-19 slowdown

700 600

• Sequential order growth in Q4; good start to 2021

500 400 300

Revenues and operating profits robust

200 100

• Iron Bridge OE drove 4% growth in Minerals revenue

0

• ESCO revenue in line with mining machine utilisation

175 150

• ESCO margins >500bps since acquisition

H1'19

H2'19

H1'20

H2'20

15.5%

15.1%

16.0%

16.2% 14.5%

15.0%

100

10%

75 50

of 1.7x

1. Continuing operations at constant currency. 2. Adjusted. 3. Pro forma Net debt : EBITDA is on a lender covenant basis, adjusted to reflect the disposal of Oil & Gas

5%

25 0

• Strong cash generation 6

20% 15%

125

Strengthening balance sheet • Proforma

H2'18

Group EBITA2 and margins1,2

• c.£40m cost savings offset Covid-19 impact on EBITA

Net Debt to EBITDA3

H1'18

H1'18

H2'18

H1'19

EBITA

H2'09

H1'20

Operating margin

H1'20

0%


Full Year Results 2020

STRONG EXECUTION IN CHALLENGING CONDITIONS

Completed transformation into mining technology pure play • c.80% of revenues from mining applications

Integrated Solutions orders of £159m despite access restrictions Creating smarter, more efficient and sustainable solutions • Initial orders for Cavex® 2 and ToolTekTM

Capturing long-term growth: c.£95m AM order for Iron Bridge Continuing to expand global capability • New super centre in Turkey to support growth in West / Central Asia • New service centre in Panama

7

Cavex® 2 delivers an increase in capacity of up to 30%.


JOHN HEASLEY Chief Financial Officer

8


Full Year Results 2020

RESILIENT PROFITABILITY WITH O&G SALE SUPPORTING DELEVERAGING ORDERS1

£1.9bn

-13% -9% ex Iron Bridge

REVENUE1

£2.0bn

2.5 2.0

-1%

1.5

0.5

0.5

2019

0.0

2020

350

£255m

16.0%

300 15.5%

250 200

-5%

15.0%

150

14.5%

2020

2019 Operating Profit

2020

300 250 200 150 100

Statutory loss after tax

50 0

2019

PROFIT BEFORE TAX2

100

• EPS2 DOWN 5%

1.5 1.0

OPERATING PROFIT1,2

0%

2.0

1.0

0.0

£305m

2.5

14.0%

£(149m)

Operating margins

• NO FINAL DIVIDEND

• OPERATING CASH FLOW3 £372m

50 0

2019

2020

• PRO FORMA NET DEBT: EBITDA4 1.7x

1. Continuing operations at constant currency. 2. Continuing operations adjusted operating profit, profit before tax and EPS 3. Operating cash flow (cash generated from operations) includes continuing and discontinued operations and is before exceptional and other adjusting items cash flows, additional pension contributions and tax. 4. Pro forma Net debt : EBITDA is on a lender covenant basis, adjusted to reflect the disposal of Oil & Gas 9


Full Year Results 2020

MINERALS: RESILIENT PROFITABILITY; Q4 ORDER MOMENTUM

Orders1

£1,392m -12%, -9% ex IB

Revenues1

£1,469m +4%, -2% ex IB

ORDER AND REVENUE TRENDS1

EBITA1,2 £260m 0%

900 700 500

AM resilient reflecting production volumes

300 100

• Orders -4%, revenues -2%

-100

H1'18

H2'19

OE Orders

H1'20

H2'20

Revenue

EBITA1,2 AND MARGINS1,2

• Orders -29%, (-11% ex Iron Bridge)

150

• Revenues +19%, (-2% ex Iron Bridge)

17.6%

18.2%

17.2%

19.4%

17.2%

18.1%

125

75

10%

50

by greater OE mix

5%

25

• £30m cost savings largely offsetting Covid-19 impact on

0

under-recoveries; c.2/3rds of savings temporary 10

20% 15%

100

Q4 orders +17% sequentially

1. On a constant currency basis. 2. Adjusted

H1'19

AM Orders

OE reflects Covid-19 and Iron Bridge comparative

17.7% margin2,-70bps driven

H2'18

H1'18

H2'18

H1'19

EBITA

H2'19

H1'20

Operating margin

H2'20

0%


Full Year Results 2020

ESCO: STRONG MARGIN PROGRESSION

Orders1 £468m -15%

Revenues1 £496m -13%

ORDER AND REVENUE TRENDS1,2

EBITA1,3 £81m -2%

300 200

Gradual improvement in H2

100 0

• Q2 lows driven by Covid-19 and destocking • Mining relatively robust; infrastructure more disrupted • Orders +7% sequentially in Q4

H2'18 pro forma

H1'19

H2'19

H1'20

Orders

Revenue

H2'20

EBITA1,2,3 AND MARGINS1,2,3 50

16.3% margin2, >500bps since acquisition

40

• Delivered £9m cost savings, full realisation of cost synergies; limited incremental Covid costs • c.2/3rds temporary, c.60bps one-off margin benefit

1. On a constant currency basis. 2. Comparisons include 2018 on a pro forma basis. ESCO was acquired on 12 July 2018. 3. Adjusted

H1'18 pro forma

14.2%

16.1%

16.6%

20% 15%

30

10%

20

5%

10

11

11.1%

13.0%

14.9%

H1'18 pro forma

H2'18 pro forma

H1'19

H2'19

EBITA

H1'20

H2'20

Operating margin

0%


Full Year Results 2020

DISCONTINUED OPERATIONS Loss from discontinued operations • Adjusted operating loss of £21m as a result of challenging Oil & Gas market conditions • Adjusting items includes £209m non-cash fair value adjustment to align the carrying value of the division to expected sales proceeds

Completion of sale • Total Enterprise Value US$405m1 •

US$375m proceeds received February 2021

US$30m to be received on completion of JV sale

• US deferred income tax attributes of at least $65m

1. Subject to customary working capital and debt-like adjustments.

12

Loss for the period from discontinued operations £m

2020

Adjusted operating loss

(21)

Adjusted loss after tax

(27)

Adjusting items after tax

(261)

Statutory loss after tax from discontinued operations

(288)


Full Year Results 2020

ADJUSTING ITEMS: CONTINUING OPERATIONS Exceptional costs

Adjusting items recognised in arriving at operating profit from continuing operations £m

• Covid-19 costs principally related to Minerals and

2020

2019

(3)

(11)

(10)

-

Other restructuring and rationalisation charges

(2)

(16)

Black Economic Empowerment transaction

(4)

-

-

(6)

Exceptional items

(19)

(33)

Other adjusting items

(13)

-

Intangible assets amortisation

(39)

(47)

Total Adjusting Items

(71)

(80)

ESCO acquisition and integration related costs

ESCO severance

Covid-19 restructuring and other costs

• Completion of a B-BBEE ownership transaction in South Africa

Intangibles impairment

Other adjusting items • Increase in net liability for asbestos related legal claims £12m

13


Full Year Results 2020

OPERATING CASH FLOWS & WORKING CAPITAL

Strong operating cash flows pre working capital

Operating cash flow pre working capital – continuing operations

• Continuing divisions broadly in line

Operating cash flow pre working capital – discontinued operations

• Discontinued reflects O&G losses

Working capital cash flows – continuing operations

£m

2020

Working capital cash flows – discontinued operations

As expected, modest continuing operations working capital outflow • Unwind of prior year advance payments on the

Operating cash flow

Working Capital1

£m

500

22.6

21.7

Iron Bridge OE order • Reduced use of invoice discounting

400

300 1Working

2018

2019

396

401

(4)

62

(37)

(7)

17

(48)

372

408

% of sales

22.9

2020

2019

24.0 23.0 22.0 21.0 20.0 19.0 18.0 17.0 16.0 15.0 14.0

capital is presented for continuing operations, with pro-forma ESCO revenue adjustments applied in 2018 for working capital as a percentage of sales. 14


Full Year Results 2020

FREE CASH FLOW BENEFIT TO NET DEBT • Covid-19 response included cash preservation across tax, capex and dividends

Total operations Cash flow statement (as reported) £m Operating cash flow

• US$950m RCF & £200m Term Loan refinancing completed; extended maturity • c.£875m liquidity post Oil & Gas sale

2020 372

2019 408

Net interest

(51)

(45)

Tax

(63)

(90)

Net capex

(75)

(104)

Lease payments

(43)

(44)

5

(62)

Other cash flows

(13)

(20)

Free cash flow – pre dividends

132

43

-

(122)

132

(79)

Settlement of derivative financial instruments

• Net debt to EBITDA 2.7x on lender covenant basis, 1.7x pro forma1 including proceeds from O&G sale

Dividends paid Free cash flows Movement in net debt £m

Debt facilities (£m) -

200

400

600

800

1,000

1,200

1,400

2020

579

696

200

2021

579

696

200 -

2022

147

2023 -

696 696

Private Placement

1,600

1,800

2,000

300

1,157

Free cash inflow

(132)

Exceptional and other adjusting cash items FX and other

-

Net debt at 31 December 2020

Revolving Credit Facility

Net debt at 31 December 2019

Term Loan

CCFF

1. Pro forma Net debt : EBITDA is on a lender covenant basis, adjusted to reflect the disposal of Oil & Gas

15

24 2 1,051

Leases

179

Net debt at 31 December 2020 (excluding leases)

872


Full Year Results 2020

2021 FINANCIAL GUIDANCE

• Based on February FX rates expect full year operating profit headwind of £11m • Capex c. £100m • Exceptional cash costs <£10m • Interest broadly in line with prior year • Effective tax rate expected to be approximately 24-25% • Positive outcome on European State Aid; removal of £19m contingent liability • Pension cash contributions of £15m • On-market share purchases for share-based compensation plans c. £15m

16


Full Year Results 2020

KEY FINANCIAL MESSAGES

1 Highly resilient 2020 performance

2

3

Early cost action protected profit and margins

Strong cash generation, refinancing and O&G sale provide balance sheet strength14

17

4 Well positioned to support future growth agenda


JON STANTON Chief Executive Officer

18


Full Year Results 2020

OUR PURPOSE, DISTINCTIVE COMPETENCIES AND VALUES

19


Full Year Results 2020

A BUSINESS MODEL FOR GROWTH AND RESILIENT MARGINS

MISSION CRITICAL SOLUTIONS

INTENSIVE AFTERMARKET CARE

HIGHLY ENGINEERED EQUIPMENT

COMPREHENSIVE GLOBAL SUPPORT

 Technology that enables reliable ore production

 Large installed base from continuous innovation

 Highly abrasive applications

 On-site customer support in need-it-now industry

 Disproportionate cost of unplanned downtime

 Solutions offering lowest TCO and CO2 footprint

 Recurring revenue from higher-margin spares

 Regional manufacturing plants and supply chains

Up to

£10m

Cost per day of unplanned downtime on a typical copper mine

>90%

20%-100%

Customer retention rate, with some relationships 50+ years

Annual spares to original equipment ratio for entire product range

Within

Weir has facilities near every major mine in the world

Weir technology is used to process the majority of the world’s copper 20

200km


Full Year Results 2020

STRONG MARKET POSITIONS IN MISSION-CRITICAL APPLICATIONS EXTRACTION ESCO®

#1 in Ground Engaging Tools

COMMINUTION Enduron®

MILL CIRCUIT Warman®

#1 in HPGRs

#1 in Slurry Pumps

TAILINGS MANAGEMENT GEHO® #1 in PD pumps

Track record of improving productivity for customers underpins market leading positions 21


Full Year Results 2020

DELIVERING CONSISTENT PROFITABLE GROWTH THROUGH THE CYCLE

Best-in-class recurring revenue model – c. 75% AM

High margins through the cycle

£m

25%

1,200

20%

Minerals AM revenue 1,000

15% 10%

800

ESCO Operating Margin

5% 600

0%

Minerals Operating Margin

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

400

c.80% of revenues from mining applications1 200

0%

20%

40%

60%

80%

0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

1. Based on 2020 Continuing operations revenues.

22

Copper

Iron

Gold

Oil and gas

Coal -Thermal

Coal - Met

Other mining

Infrastructure

Industrial & other

100%


Full Year Results 2020

STRUCTURAL TRENDS UNDERPIN FUTURE GROWTH POTENTIAL

Growth in our markets is underpinned by three long-term structural trends

Demographics of population growth, urbanisation and rising living standards.

Decarbonisation of energy, transport and stationary equipment

Mining technology shift due to ESG and ore grade declines

The mining industry needs to meet the demand for more natural resources in a better way

To enable the sustainable and efficient delivery of the natural resources essential to create a better future for our world. Purpose 23


Full Year Results 2020

COMPREHENSIVE AND INTEGRATED SUSTAINABILITY ROADMAP

Creating sustainable solutions – making our customers more sustainable and enabling Net Zero Reducing our footprint – cutting relative emissions by 50% by 2030​ Nurturing our unique culture – delivering top-tier employee net promoter scores​ Championing zero-harm – protecting our people and environments​

24


Full Year Results 2020

R&D FULLY ALIGNED TO CUSTOMER PRIORITIES

Customer Priorities Safety

Social Responsibility

Energy Reduction

Increased Recovery

Water Reduction

Improve Throughput

Process Stability

Ore Grade Declines

Productivity, safety and environmental footprint

SMART More sensing, automation and performance insights

EFFICIENT Better wear life and throughput with less downtime

Working in partnership with global miners

25

SUSTAINABLE Safer operations that use less energy, water and waste


Full Year Results 2020

WINNING THROUGH ‘WE ARE WEIR’

Medium-term KPIs

Strategic initiatives

Distinctive Competency

2020 Benchmark Continuing Operations

People

• • •

Zero-harm workplace Diverse and inclusive workforce Investing in talent and skills

• •

Total Incident Rate (TIR) Employee NPS

• •

TIR of 0.41 Employee NPS +42

Strategic growth initiatives Expand service network Integrate digital experience

Growing ahead of our markets through the cycle

Customers

• • •

Ore production1 -3%; Minerals AM revenues -2% Machine utilisation -13%; ESCO revenues -13%

Technology

• • •

Lowest TCO and CO2e products Accelerate sustainable solutions Enterprise-wide integration of big data and analytics

• •

Increase R&D as a percentage of revenues Growth in sustainable solutions

• •

R&D: 1.6% of revenues Integrated Solutions +3%

• • •

Optimise operational leverage Lean and efficient functions Reduce scope 1 & 2 CO2e emissions

• • •

Operating margin3 progression Expansion in ROCE 30% reduction CO2e2 by 2024

• • •

Operating margin3 of 15.5% ROCE of 12.5% 13% reduction to tCO2e/£m to 75.7

Performance

1. Weir-weighted commodity exposure: source McKinsey. 2. 30% refers to tonnes of CO2e per £m of revenue. 3. Adjusted.

26


Full Year Results 2020

GROWING AHEAD OF OUR MARKETS

Weir organic initiatives

Mid to high single-digit growth through the cycle

Integrated Solutions Progress

Sustainable solutions

• • •

HPGR and dry processing Terraflowing®/Hydro-hoisting/Tool-Tek® New ‘Scope 4’ offerings

Expand product range

• • •

Materials and mechanical/hydraulic core Machine attachments and ancillaries Digital integration

Geographic expansion

• • •

Russia, Central Asia, China, APAC ESCO/Minerals revenue synergies Globalise ESCO infrastructure products

Integrated Solutions

• • •

Brownfield upgrade and de-bottleneck Greenfield sub-systems approach Increase service level agreements

180 160 140 120 100 80 60 40 20 0

Market growth c.3% p.a.

2017

2018

2019 Orders

27

2020


Full Year Results 2020

OPERATING MARGIN EXPANSION

Margin1 +150bps on current mix 2021-2023

Operational leverage Lean and efficient enterprise Maintain gross margins

ESCO Margin1 Progression • • •

Maximise gross margin drop-through Reduce waste and cost of poor quality Increase R&D investment

• • •

Leverage ERP globally Finance, HR and IT shared services Process automation

• • •

Optimise manufacturing footprint Foundry capacity and efficiency plans OE/AM mix dependency

20%

>500bps since acquisition

15%

10%

5%

2020: Margins1 15.5% 0%

H1 2018

H2 2018

H1 2019

H2 2019

Operating Margin

28

1. Adjusted.

H1 2020

H2 2020


Full Year Results 2020

JOURNEY TO NET ZERO 30% reduction in Scope 1 & 2 emissions by 2024

CO2e / £m of revenue •

Energy efficiency Renewable supply Empowered employees

• •

Manufacturing efficiency improvements from process and technology upgrades Key focus on global foundry operations

90

-13%

Long-term power supply agreements and selfgeneration Green contracts and certificates

• •

Business-unit specific initiatives and accountability Group-wide behavioural change and strategy

80

70

60

50

2020: 75.7 tCO2e/£m

2020 Launch roadmap

2021 Evaluation of Scope 3, Science Based Targets and Net Zero pathways

2024

2030

30% reduction in Scope 1 & 2 emissions 29

50% reduction in Scope 1 & 2 CO2e

2019

2020

2050 Net Zero


Full Year Results 2020

CAPITAL ALLOCATION POLICY

Investing in organic growth

Maintain strong balance sheet

Driving growth and margin progression

Normal Net Debt / EBITDA range of 0.5x - 1.5x

R&D to extend technology leadership

Up to 2x for acquisition at right time in cycle

Geographic and capacity expansion to fully capture

Target full investment grade credit rating

aftermarket opportunities

Selective M&A to accelerate strategy • • •

Shareholder returns

• Normal Net Debt / EBITDA range of Aligned to aftermarket-focused business model 0.5x - 1.5x; up to 2x for acquisition Expanding into niche technologies and adjacent applications • Investment grade credit rating Post-tax returns > WACC within 3 years • Dividend payout ratio of 33% of EPS through cycle •

Buyback shares for RSU vesting 30

Dividend payout ratio of 33% of EPS through cycle

On market share purchases for RSU awards

Further special returns of excess cash as appropriate


Full Year Results 2020

FAVOURABLE UNDERLYING MARKET CONDITIONS

DRIVING INCREASED INVESTMENT

STRUCTURAL TRENDS ACCELERATING

Electric vehicle sales (million vehicles)

Mining Capex ($Bn)2

45

220

40

200

Commodity prices indexed Jan 2020=1001 200 Iron Ore

160

30

Gold

Copper

180

180

35

REFLECTED IN CURRENT CONFIDENCE

160

140

25

120

20

100

15

80

140 120

60

10

100

40

5

80

20

0

0 US

Europe

China

RoW

Autonomous

1. Wood MacKenzie (2020). 2. McKinsey Dec 2020. 3. FactSet.

2020

2021 Exploration

2022

2023

SIB

2024

Major projects

31

2025

60 Jan-20

Apr-20

Jul-20

Oct-20

Jan-21


Full Year Results 2020

2021 OUTLOOK ESCO WEIGHTED MACHINE UTILISATION SHOWS GRADUAL RECOVERY

• Good start to Q1

100%

• Most mines open but personnel restrictions persist

95%

• Focus on maximising available production

90%

• Ore production expected to normalise in 2021

85% 80%

• Covid deferrals should support increased capex

75%

• Maintenance backlog; access issues slowly easing

70%

• Project pipeline remains strong

MAR-20

JUN-20

SEP-20

STRONG PROJECT PIPELINE

• Underpinned by structural trends

• Infrastructure showing initial signs of recovery

Feb-21

• Stimulus programmes support medium term outlook

Feb-20

Growth in constant currency profits expected, subject to further Covid disruption 1. FactSet Data. 2. Weir-weighted commodity exposure: source McKinsey.

32

DEC-20


Full Year Results 2020

KEY TAKEAWAYS

1 A premium and highly resilient mining technology business

2 Focused on making our customers more sustainable and efficient

4

3 A clear growth strategy to outperform our markets and expand our margins

33

Delivering value for all our stakeholders with disciplined capital allocation

5 Underpinned by a strong culture and 150-year record of Seeing Things Differently


Full Year Results 2020

Q&A 34


Full Year Results 2020

APPENDIX

35


Full Year Results 2020

CONTINUING OPERATIONS

£m

H1 2020

H2 2020

2020

20191

Growth

OE orders

200

205

405

556

-27%

AM orders

765

690

1,455

1,583

-8%

Total orders

965

895

1,860

2,139

-13%

OE revenue

185

306

491

411

19%

AM revenue

720

754

1,474

1,576

-6%

Total revenue

905

1,060

1,965

1,987

-1%

Book-to-bill

1.07

0.84

0.95

1.08

Adjusted operating profit2

135

170

305

305

0%

15.0%

16.0%

15.5%

15.3%

-20bps

187

172

359

394

-9%

Adjusted operating margin2 % Operating cash flow2 1 2019 restated at 2020 average exchange rates, except for operating cash flow. 2 Profit figures before adjusting items. Operating cash flow (cash generated from operations) excludes additional pension contributions, exceptional and other adjusting cash items and income tax paid.

36


Full Year Results 2020

MINERALS REVIEW

£m

H1 2020

H2 2020

2020

20191

Growth

OE orders

187

190

377

529

-29%

AM orders

535

480

1,015

1,057

-4%

Total orders

722

670

1,392

1,586

-12%

OE revenue

171

290

461

386

19%

AM revenue

481

527

1,008

1,032

-2%

Total revenue

652

817

1,469

1,418

4%

Book-to-bill

1.11

0.82

0.95

1.12

Adjusted operating profit2

112

148

260

260

0%

17.2%

18.1%

17.7%

18.4%

-70bps

153

130

283

295

-4%

Adjusted operating margin2 % Operating cash flow2 1 2019 restated at 2020 average exchange rates, except for operating cash flow. 2 Profit figures before adjusting items. Operating cash flow (cash generated from operations) excludes additional pension contributions, exceptional and other adjusting cash items and income tax paid.

37


Full Year Results 2020

ESCO REVIEW

£m

H1 2020

H2 2020

2020

20191

Growth

OE orders

13

15

28

27

2%

AM orders

230

210

440

526

-16%

Total orders

243

225

468

553

-15%

OE revenue

14

16

30

25

20%

AM revenue

239

227

466

544

-14%

Total revenue

253

243

496

569

-13%

Book-to-bill

0.96

0.93

0.94

0.97

41

40

81

83

-2%

16.1%

16.6%

16.3%

14.5%

+180bps

49

51

100

109

-8%

Adjusted operating profit2 Adjusted operating margin2 % Operating cash flow2 1 2019 restated at 2020 average exchange rates, except for operating cash flow. 2 Profit figures before adjusting items. Operating cash flow (cash generated from operations) excludes additional pension contributions, exceptional and other adjusting cash items and income tax paid.

38


Full Year Results 2020

QUARTERLY INPUT TRENDS Reported growth1 2020 Q1

2020 Q2

2020 Q3

2020 Q4

2020 FY

-13%

-9%

-57%

-18%

-29%

Aftermarket

-1%

-6%

-5%

-3%

-4%

Minerals

-5%

-7%

-27%

-8%

-12%

Original Equipment

25%

16%

-23%

6%

2%

Aftermarket

-8%

-28%

-24%

-2%

-16%

ESCO

-7%

-26%

-24%

-2%

-15%

-11%

-8%

-55%

-17%

-27%

Aftermarket

-4%

-13%

-12%

-3%

-8%

Continuing Operations1

-5%

-12%

-26%

-7%

-13%

Book-to-bill

1.10

1.03

0.82

0.87

0.95

Original Equipment

Original Equipment

1 Continuing operations (excludes the Oil & Gas division and Flow Control division)

39


Full Year Results 2020

ORDER INPUT BY END MARKET AND GEOGRAPHY

Order input by end market

Minerals

ESCO

1,083

263

1,346

Oil & Gas

84

39

123

174

Infrastructure

13

144

157

175

145

22

167

160

67

0

67

51

1,392

468

Minerals

ESCO

North America

297

246

543

672

Europe & FSU

156

46

202

213

Australasia

240

61

301

396

Middle East & Africa

166

41

207

246

South America

338

61

399

398

Asia Pacific

195

13

208

214

1,392

468

1,860

Mining

General Industrial Other Continuing operations

Order input by geography

Continuing operations

40

2020 Total

1,860

2020 Total

2019 Total 1,559

2,139

2019 Total

2,139


Full Year Results 2020

Working Capital1 Inventory 500

2.7

2.8

2.4

Debtors Inventory turns 2.6

£m 2.1

400 £m

3

70 68

66

66

60

64

59

62

400

1.6

300

60 Debtors days 58 56

1.1 300

500

2018

2019

Working Capital

2020

52

0.6

200

2018

2019

2020

Creditors 22.9

22.6

54

21.7

£m

24.0

500

% of sales23.0 22.0

£m

21.0 20.0

400

19.0

400

18.0 17.0 16.0 15.0 300

2018

2019

2020

14.0

300

1 Working

2018

capital and related metrics are presented for continuing operations, with pro-forma ESCO revenue adjustments applied in 2018 for debtors days and working capital as a percentage of sales. Inventory turns exclude ESCO in 2018 as fully comparable data is not available.

41

2019

2020

50


Full Year Results 2020

FOREIGN EXCHANGE BY CURRENCY

2019 Adjusted operating profit1 £m

2019 Revenue £m Currency

At 2019 rates

FX

At 2020 rates

At 2019 rates

FX

At 2020 rates

US Dollar

921

(6)

915

176

(2)

174

Australian Dollar

286

(4)

282

30

-

30

Canadian Dollar

207

(3)

204

55

(1)

54

87

1

88

34

1

35

167

(20)

147

43

(5)

38

-

-

-

-

-

-

107

(13)

94

4

-

4

Brazilian Real

49

(12)

37

6

(1)

5

Russian Rouble

49

(5)

44

10

(1)

9

177

(1)

176

(43)

(1)

(44)

2,050

(63)

1,987

315

(10)

305

Interest

(46)

-

(46)

PBTA

269

(10)

259

Euro Chilean Peso United Arab Emirates Dirham South African Rand

Other

Continuing operations Variance

Variance 1 Profit figures before adjusting items.

42

(4%)


Full Year Results 2020

FOREIGN EXCHANGE BY DIVISION

2019 Adjusted operating profit1 £m

2019 Revenue £m Division

At 2019 rates

FX

At 2020 rates

At 2019 rates

FX

At 2020 rates

Minerals

1,478

(60)

1,418

270

(10)

260

572

(3)

569

83

-

83

-

-

-

(38)

-

(38)

Continuing operations

2,050

(63)

1,987

315

(10)

305

Discontinued Operations

762

(4)

758

34

-

34

ESCO Central Costs

1 Profit figures before adjusting items.

43


Full Year Results 2020

FOREIGN EXCHANGE HEADWIND EXPECTED IN 2021

FY 2020 Adjusted operating profit1 £m

FY 2020 Revenue £m Currency

At 2020 rates

FX

At 2021 rates

At 2020 rates

FX

At 2021 rates

US Dollar

811

(54)

757

161

(10)

151

Australian Dollar

272

13

285

20

1

21

Canadian Dollar

188

(3)

185

53

(1)

52

Euro

180

(2)

178

40

-

40

Chilean Peso

154

3

157

42

1

43

South African Rand

93

3

96

3

-

3

Brazilian Real

48

(5)

43

6

-

6

Russian Rouble

45

(5)

40

5

(1)

4

174

(1)

173

(25)

(1)

(26)

1,965

(51)

1,914

305

(11)

294

Interest

(50)

1

(49)

PBTA

255

(10)

245

Other

Continuing operations Variance

Variance 1 Profit figures before adjusting items.

44

(4%)


Full Year Results 2020

EXCHANGE RATES

The principal exchange rates applied in the preparation of the financial statements were as follows:

Currency

2019 Average FX rate

2020 Average FX rate

2019 Balance sheetdate

2020 Balance sheet date

US Dollar

1.28

1.28

1.33

1.37

Australian Dollar

1.84

1.86

1.89

1.77

Canadian Dollar

1.69

1.72

1.72

1.74

Euro

1.14

1.13

1.18

1.12

897.37

1,015.14

994.76

970.26

8.81

8.86

9.24

8.92

South Africa Rand

18.43

21.06

18.54

20.04

Indian Rupee

89.81

95.12

94.49

99.76

Brazilian Real

5.03

6.61

5.33

7.10

82.53

92.76

82.29

101.32

Chilean Peso Chinese Yuan

Russian Rouble

45


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