Jan Allde
CFO
Alfa Laval Group
25/11/2020 | © Alfa Laval
2 | www.alfalaval.com
Growth*
Growth
5%
Orders received
Sales
50 000
CAGR 7%**
CAGR 6%**
45 000
40 000
35 000
30 000
25 000
20 000
15 000
10 000
5 000
2015 Q3
2015 Q4
2016 Q1
2016 Q2
2016 Q3
2016 Q4
2017 Q1
2017 Q2
2017 Q3
2017 Q4
2018 Q1
2018 Q2
2018 Q3
2018 Q4
2019 Q1
2019 Q2
2019 Q3
2019 Q4
2020 Q1
2020 Q2
2020 Q3
*) Measured over a business cycle
**) CAGR = average annual growth during strategy period 2017-2020
3 | www.alfalaval.com
Energy Division - Capital Sales
Share of capital sales OI 2020*
Capital sales OI development L10Y* (M€)
HVAC &
Process Industries
Refinery
Other energy; 8%
Refrigeration (40%)
(19%)
(14%)
400
4
Oil & Gas; 11%
350
300
3
Refrigeration; 40%
250
Power; 8%
200
2
150
100
Refinery; 14%
1
50
Process Industries;
0
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
19%
CAGR SP** (10Y):
7% (3%)
4% (3%)
11% (2%)
*) Year 2020 = LTM September 2020 **) SP = Strategy Period 2017 - 2020
4 | www.alfalaval.com
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Alfa Laval AB published this content on 25 November 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 November 2020 13:14:03 UTC
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