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1、©AlfaLavalSlide1www.alfalaval.comInterimReportQ12006InterimReportQ12006-Ordersreceivedandmargins-Highlights-Developmentpersegment-Geographicaldevelopment-FinancialsMr.LarsRenström-OutlookPresidentandCEOAlfaLavalGroupKeyfiguresJanuary–March2006òOrdersreceivedup28%toSEK5,481millionòNetsalesup16%to
2、SEK4,076millionòAdjustedEBITASEK525million(330)-PositivecurrencyeffectSEK30milllion©AlfaLavalSlide3www.alfalaval.comOrdersreceived%QonQSEKmillionR126020000501750040150003012500201000010750005000-102500Q203Q303Q403Q104Q204Q304Q404Q105Q205Q305Q405Q106=rollingtwelvemonthsvalue=%developmentcomparedw
3、iththesamequartertheyearbefore©AlfaLavalSlide4www.alfalaval.comOrderanalysisOrderanalysisSEKmillionJan–Mar0620044,004Structuralchange,%+2Currency,%+9Organicdevelopment,%+26Total,%+3720055,481©AlfaLavalSlide5www.alfalaval.comAdjustedEBITA/margin*AdjustedEBITA/margin*SEKmillionandinpercentofsales7
4、0014,060012,050010,04008,03006,02004,01002,000,0Q103Q203Q303Q403Q104Q204Q304Q404Q105Q205Q305Q405Q106*AdjustedEBITA–”Earningsbeforeinterests,taxes,amortizationofgoodwillandstepupvaluesandcomparisondistortionitems.”©AlfaLavalSlide6www.alfalaval.comInterimReportQ12006InterimReportQ12006-Ordersrecei
5、vedandmargins-Highlights-Developmentpersegment-Geographicaldevelopment-FinancialsMr.LarsRenström-OutlookPresidentandCEOAlfaLavalGroupHighlightsJanuary–March2006òAcquisitionofTrantercompleted.©AlfaLavalSlide8www.alfalaval.comHighlightsJanuary–March2006òAcquisitionofTrantercompleted.òOrderfor13pro
6、cessinglines,SEK110million.-UsedforrefiningandmodificationofseedoilsandtropicaloilsbyacompanyUkraine.Deliveryin2006and2007.©AlfaLavalSlide9www.alfalaval.comHighlightsJanuary–March2006òAcquisitionofTrantercompleted.òOrderfor13processinglines,SEK110million.òOrderfromamajorpapermillinIndia,SEK65mil
7、lion.-Capacity340tonswaterevaporationperhour.Deliveryin2007.©AlfaLavalSlide10www.alfalaval.comHighlightsJanuary–March2006òAcquisitionofTrantercompleted.òOrderfor13processinglines,SEK110million.òOrderfromamajorpapermillinIndi
