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Jungheinrich Group –
Company Presentation
2012 – Investing in the Future



Hamburg, July 2012
Contents.


Jungheinrich at a Glance
Jungheinrich Worldwide
Vision & Brand Promise
Business Model & Divisions
The Jungheinrich Group in Figures




2
Company Profile.

    Jungheinrich. We rank among the world’s leading
    companies in the material handling equipment,
    warehousing and material flow engineering sectors.
    We provide our customers with tailor-made all-round
    solutions covering the entire field of intralogistics.
    That is logistics from a single source!
    We are a listed stock corporation with the character
    traits of a family business.




3
Milestones of the Jungheinrich Group.




    Establishment of            First foreign sales and                 Short-term hire and
    H. Jungheinrich & Co.       service company in                      used equipment                             1 billion deutschmarks
    Maschinenfabrik             Austria                                 business                                   in net sales


    1953                       1956                                     1974                                       1987

              1954                                        1966                                1983                            1990
               Setup of the German                        Norderstedt plant                   Full-line supplier              Going public
               direct sales and service                   commences production
               network




4
Milestones of the Jungheinrich Group.




                                                                                                     Commissioned:
                                                                          Landsberg plant
                                                                          commences production       Spare parts centre in Kaltenkirchen
    1st battery-powered forklift to     100,000th Jungheinrich forklift
    feature three-phase AC              featuring three-phase AC          Sales partnership with     Degernpoint plant (near Moosburg)
    technology                          technology                        MCFA in North America      Qingpu plant (near Shanghai/China)


    1996                                2005                              2009                       2013

                          2001                        2006                            2011
                          New Group sales             Establishment of a plant        Start of the mass
                          strategy: focus on direct   in China (Qingpu near           production of the ―EJE
                          sales & focus on the        Shanghai)                       112i‖ featuring lithium-ion
                          Jungheinrich brand                                          technology
                                                      Used equipment centre in
                                                      Dresden



5
Board of Management.



                         Hans-Georg Frey   Dr. Volker Hues
                                           Finance
    Dr. Helmut Limberg   Chairman
    Marketing & Sales
                                                             Dr. Klaus-Dieter
                                                             Rosenbach
                                                             Engineering &
                                                             Production




6
Our Staff. A Strong Team.
The Company.


               Jungheinrich: a top-notch employer …


               … has satisfied employees:
                  High degree of employee satisfaction: ECHO 2011
                   survey
                  Long periods of service: Ø 11.5 years


               … and invests in its employees:
                  Outstanding training, recognized inter alia by awards
                   from the International Chamber of Commerce
                  Systematic development and advancement of both
                   non-executive and executive staff




8
Development of the Jungheinrich Group.




                                                                                10,711


                                                  9,288         9,274
                                   8,619



                     6,546
                                                                                         54%

                                                          51%           51%
                                           47%

                             44%




                       1991          1996            2001          2006            2011
                                   Employees as of 12/31/2011   Foreign share



9
Development of the Jungheinrich Group.




                                                                        2,116



                                                          1,748

                                    1,551                                       73%

                                                                  73%
                 1,231
                                              69%

     826
                         59%


           51%




      1991         1996                2001                  2006         2011
                         Sales in million €         Foreign share



10
Contents.


Jungheinrich at a Glance
Jungheinrich Worldwide
Vision & Brand Promise
Business Model & Divisions
The Jungheinrich Group in Figures




11
Jungheinrich Worldwide.


                              We bank on our strong
                              worldwide direct sales
                              organization …
                                 … featuring 32
                                  proprietary sales and
                                  service companies in
                                  Europe, Asia and
                                  America.
                                 … and a densely spun
                                  dealership network in
                                  another 64 countries.
                                 … we are represented
                                  in approximately 100
     Headquarters                 countries—directly on
     Plants                       site for our customers!
     Representative offices

     Sales companies




12
World League Table 2011.


Sales in million € (including currency effects)
                                                                                        Jungheinrich:
                                                                                        No. 2 in Europe
     5,010

                  4,368




                              2,116
                                         1,825




     Toyota*      Kion Jungheinrich Nacco

Source: Annual reports & company data.           * Toyota adjusted Jan. to Dec. 2011.




13
Contents.


Jungheinrich at a Glance
Jungheinrich Worldwide
Vision & Brand Promise
Business Model & Divisions
The Jungheinrich Group in Figures




14
Jungheinrich – Our Vision.

     Jungheinrich will permanently rank among
     the world’s three leading intralogistics
     service and solution providers!




15
Machines. Ideas. Solutions.
The Promise of Our Brand.




     This is what we stand for: Machines. Ideas. Solutions.
        Visionary thinking
        Inspirational action
        Holistic problem-solving



16
Contents.


Jungheinrich at a Glance
Jungheinrich Worldwide
Vision & Brand Promise
Business Model & Divisions
The Jungheinrich Group in Figures




17
Jungheinrich Business Model.

Serving customers from a single source over the entire lifecycle of a forklift truck.



                                                       Logistics    systems
             New   truck business




                                     After Sales Services
                                     - Full service                             Profishop
                                     - Maintenance
                                     - Spare parts supply

          Used   equipment          Financial Services

                                                   Rental   fleet




18
Divisions.
New Truck Business.
Jungheinrich – A Full-Line Supplier.
The right machine for every application.

         Diesel and LPG-
                               Battery-powered
         powered                                   Battery-powered
                               counterbalanced
         counterbalanced                           reach trucks
                               trucks
         trucks




         Special design
                               Battery-powered
         trucks and                                Hand pallet
                               pedestrian-
         small series                              trucks
                               controlled trucks
         trucks
                               and stackers




         Racking               Batteries/          High rack lift
         systems               chargers            trucks and order
                                                   pickers




21
Logistics Systems.



                      Planning and Design


                         Forklift Trucks          Warehouse
                                                    Management Systems:
                         Racking and Storage
                                                       Warehouse
                          Equipment
                                                        Administration
                         Conveyor Systems
                                                       Warehouse Control
                         Stacker Cranes               Radio Data
                                                        Transmission,
                                                        Terminals, Scanners


                          System Integration


                     Maintenance and Service


22
Used Equipment.


    Large selection
    4-star quality standard
    Manufacturer’s warranty
     up to 12 months
    For every budget
     and application
    Numerous financing options
    Rapid deployability:
     ―ready to go‖ fleet
    Leading internet
     marketplace:
     www.supralift.com




23
Used Equipment.




Centralization of refurbishment of
used trucks at the Dresden location:
    Rebuilding,
    repair and
                                       Dresden
    conversion
throughout Europe!




24
Hire.

“Jungheinrich Rental Service.
 Ready, when you are!”
   26,000 industrial trucks
   With load capacities from 1 mt to 42 mt,
    with lift heights up to 14 m
   Cost control
   Flexible fleet covers seasonal demands
   for every application and anytime
Hire Fleet Development.




         26.6
                                    25.8        Continuous extension of close-knit
                    21.5
                           23.1                 market coverage throughout Europe.
                                                   Duration of hire:
                                                    1 day to 24 months
                                                   Targeted degree of capacity
                                                    utilization:
                                                    70% to 80%


         2008       2009   2010     2011
     In thousand units       As of 12/31/2011


26
Service.


Manufacturer expertise. We create satisfaction
courtesy of a …


    densely spun network of over 3,600 service engineers
    speedy communication—short response times
    OEM spare parts, including in-night supply in Europe
    short idle periods and increased operational safety
    worldwide Jungheinrich service standards




27
Spare Parts Supply – “In-Night” Delivery within Europe.




Spare parts network:
    Spare parts logistics centres
     in Norderstedt, Kaltenkirchen (2013),
     Lahr and Bratislava
                                             Kaltenkirchen (2013)
    95% of all service engineers in                Bratislava
     Europe are supplied overnight           Lahr




28
Mail Order Business.


“Jungheinrich-PROFISHOP” provides an attractive
assortment of products and services in the fields
of…
    stacking and hoisting
    transportation and warehousing
    plant and office fittings and furnishings
    occupational safety and the environment
    in Germany, in Austria and the Netherlands
    online at:
           www.jh-profishop.de
           www.jh-profishop.at
           www.jh-profishop.nl




29
Jungheinrich Financial Services.
Solutions for all Demands.
Financial Services     Flexible Contract Terms Individual Package
   Customized            From 12 to 120 months  Financing
                                                    Full service
                                                    Fleet management
Jungheinrich Financial Services.


In-house Expertise:
    Jungheinrich-owned
     financial services
     companies in Germany,
     France, Italy, UK, Spain,
     the Netherlands and
     Austria
    Worldwide transnational
     direct sales concepts




31
Production Plants in Germany.
Development and Production in Centres of Excellence.

                                     Norderstedt




                                     Lüneburg
     Norderstedt
                   Lüneburg

                                     Landsberg
               Landsberg

                           Dresden
                                     Dresden
                                     Used truck centre



               Moosburg

                                     Moosburg/Degernpoint
                                     (Commissioning scheduled for 2013)




32
Other Plants/Joint Ventures.


                                                             Ningbo/China
                                                             25% joint venture with Ningbo Ruyi




                                                             Qingpu/China

                                        Moravany


                                                   Quingpu
                                                   Ningbo




                                                             Moravany/Czech Republic
                                                             50% joint venture with Linde

     Headquarters

     Plants

     Production plants outside Europe

     Representative offices

     Sales companies




33
Research & Development.


                           in million €
                                                 R&D Costs                 ~48
                               41
                                           39      39              38
                                                          36




                              2007        2008    2009   2010     2011    2012

                                          Employee Figures                ~390
                               350        340     339             342
                                                         322




                              2007        2008    2009   2010    2011     2012
                          Cost allocation changed as of 2010 (engineering service)



34
Contents.


Jungheinrich at a Glance
Jungheinrich Worldwide
Vision & Brand Promise
Business Model & Divisions
The Jungheinrich Group in Figures




35
The Jungheinrich Group in Figures.
Current Development.


in million €                                                                 Q1       Q1    Change
                                                                           2012     2011      in %

Incoming orders                                                             580      538         8

Sales                                                                       522      472        11

Total assets (03/31)                                                       2,599    2,414        8

Shareholders‟ equity (03/31)                                                744      656        13

Capital expenditures1                                                        10        5       100

Earnings before interest and taxes                                          34.5     30.3       14
(EBIT)

Net income                                                                  25.0     21.7       15

EBIT-Return on Sales (ROS) %                                                 6.6      6.4        –

Earnings per preferred share in €                                           0.77     0.67       15

Employees (03/31)                                                         10,861   10,210        6
1 Tangible and intangible assets without capitalized development costs.




37
Fiscal 2011.


in million €                                                               2011     2010    Change
                                                                                              in %

Incoming orders                                                           2,178     1,924       13

Sales                                                                      2,116    1,816       17

Total assets                                                              2,580     2,394        8

Shareholders„ equity                                                        718      633        13

Capital expenditures1                                                        52       33        58

EBIT                                                                        146       98        49

EBIT return on sales (ROS) %                                                 6.9      5.4        –

Employees                                                                 10,711   10,138        6
1 Tangible and intangible assets without capitalized development costs.




38
Capital Expenditures.


                        Tangible and Intangible Assets without
                        Capitalized Development Costs.
                                                                                            3.8%
                                                                       Capex as a
                              3.4%                                     percentage of
                                                                       net sales


                                                                                         80.0
                                              2.7%
                          74.0
                                                                               2.5%



                                                                           51.0
                                          46.0               1.8%


                                                          33.0


                                 18.0
                                                 14.0                             15.0
                                                                 8.0



                            2008             2009           2010              2011         2012
                          In million €   Thereof abroad



39
Information on the Jungheinrich Share.
Shareholder Structure (Preferred Shares).


10,300 shareholders in total.




                                             Germany 48%             Others 14%                       Institutional 60%
USA 13%


UK           13%

                                                                                  16 million shares
                                                                                     (€48 million)
Scandinavia 9%                                                Private 26%


Luxembourg* 7%
                                       Rest of the                                                      Thereof 14%
Belgium 3%                             world         1%
                                                          Rest of Europe 2%                             investment funds
                   France 2%      Switzerland 2%                                                        in Germany




As of November 2011       *Luxembourg included in domestic and foreign funds.


41
Share Price and Dividend Trend.


 Dividend per preferred share
 Jungheinrich share price trend                   As of June 30, 2012: €22,95
 €
                                                                      €0.76
38

36

34

32                  €0.58
      €0.54                        €0.55                 €0.55
30

28

26

24

22

20

18

16

14

12                                         €0.12
10

 8

 6

      2006          2007           2008    2009           2010         2011




42
General Information.


Subscribed capital:                Stock exchanges
    €102 million divided among    Frankfurt, Hamburg and all other
                                   German stock exchanges
    18 million ordinary shares
                                      Segment:             Prime Standard
    16 million preferred shares
                                      Branch:              Industry
                                      Stock index:         SDAX
Security identification numbers
(preferred shares)
    ISIN: DE0006219934            Financial Calendar
    WKN: 621 993                  Interim Report as of June 30, 2012    Aug. 9, 2012
                                   Interim Report as of Sept. 30, 2012   Nov. 8, 2012

Ticker symbols
    Reuters JUNG_p.DE
    Bloomberg JUN3 GR


43
Jungheinrich Company Presentation

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Jungheinrich Company Presentation

  • 1. Jungheinrich Group – Company Presentation 2012 – Investing in the Future Hamburg, July 2012
  • 2. Contents. Jungheinrich at a Glance Jungheinrich Worldwide Vision & Brand Promise Business Model & Divisions The Jungheinrich Group in Figures 2
  • 3. Company Profile. Jungheinrich. We rank among the world’s leading companies in the material handling equipment, warehousing and material flow engineering sectors. We provide our customers with tailor-made all-round solutions covering the entire field of intralogistics. That is logistics from a single source! We are a listed stock corporation with the character traits of a family business. 3
  • 4. Milestones of the Jungheinrich Group. Establishment of First foreign sales and Short-term hire and H. Jungheinrich & Co. service company in used equipment 1 billion deutschmarks Maschinenfabrik Austria business in net sales 1953 1956 1974 1987 1954 1966 1983 1990 Setup of the German Norderstedt plant Full-line supplier Going public direct sales and service commences production network 4
  • 5. Milestones of the Jungheinrich Group. Commissioned: Landsberg plant commences production Spare parts centre in Kaltenkirchen 1st battery-powered forklift to 100,000th Jungheinrich forklift feature three-phase AC featuring three-phase AC Sales partnership with Degernpoint plant (near Moosburg) technology technology MCFA in North America Qingpu plant (near Shanghai/China) 1996 2005 2009 2013 2001 2006 2011 New Group sales Establishment of a plant Start of the mass strategy: focus on direct in China (Qingpu near production of the ―EJE sales & focus on the Shanghai) 112i‖ featuring lithium-ion Jungheinrich brand technology Used equipment centre in Dresden 5
  • 6. Board of Management. Hans-Georg Frey Dr. Volker Hues Finance Dr. Helmut Limberg Chairman Marketing & Sales Dr. Klaus-Dieter Rosenbach Engineering & Production 6
  • 7. Our Staff. A Strong Team.
  • 8. The Company. Jungheinrich: a top-notch employer … … has satisfied employees:  High degree of employee satisfaction: ECHO 2011 survey  Long periods of service: Ø 11.5 years … and invests in its employees:  Outstanding training, recognized inter alia by awards from the International Chamber of Commerce  Systematic development and advancement of both non-executive and executive staff 8
  • 9. Development of the Jungheinrich Group. 10,711 9,288 9,274 8,619 6,546 54% 51% 51% 47% 44% 1991 1996 2001 2006 2011 Employees as of 12/31/2011 Foreign share 9
  • 10. Development of the Jungheinrich Group. 2,116 1,748 1,551 73% 73% 1,231 69% 826 59% 51% 1991 1996 2001 2006 2011 Sales in million € Foreign share 10
  • 11. Contents. Jungheinrich at a Glance Jungheinrich Worldwide Vision & Brand Promise Business Model & Divisions The Jungheinrich Group in Figures 11
  • 12. Jungheinrich Worldwide. We bank on our strong worldwide direct sales organization …  … featuring 32 proprietary sales and service companies in Europe, Asia and America.  … and a densely spun dealership network in another 64 countries.  … we are represented in approximately 100 Headquarters countries—directly on Plants site for our customers! Representative offices Sales companies 12
  • 13. World League Table 2011. Sales in million € (including currency effects) Jungheinrich: No. 2 in Europe 5,010 4,368 2,116 1,825 Toyota* Kion Jungheinrich Nacco Source: Annual reports & company data. * Toyota adjusted Jan. to Dec. 2011. 13
  • 14. Contents. Jungheinrich at a Glance Jungheinrich Worldwide Vision & Brand Promise Business Model & Divisions The Jungheinrich Group in Figures 14
  • 15. Jungheinrich – Our Vision. Jungheinrich will permanently rank among the world’s three leading intralogistics service and solution providers! 15
  • 16. Machines. Ideas. Solutions. The Promise of Our Brand. This is what we stand for: Machines. Ideas. Solutions.  Visionary thinking  Inspirational action  Holistic problem-solving 16
  • 17. Contents. Jungheinrich at a Glance Jungheinrich Worldwide Vision & Brand Promise Business Model & Divisions The Jungheinrich Group in Figures 17
  • 18. Jungheinrich Business Model. Serving customers from a single source over the entire lifecycle of a forklift truck.  Logistics systems  New truck business After Sales Services - Full service  Profishop - Maintenance - Spare parts supply  Used equipment Financial Services  Rental fleet 18
  • 21. Jungheinrich – A Full-Line Supplier. The right machine for every application. Diesel and LPG- Battery-powered powered Battery-powered counterbalanced counterbalanced reach trucks trucks trucks Special design Battery-powered trucks and Hand pallet pedestrian- small series trucks controlled trucks trucks and stackers Racking Batteries/ High rack lift systems chargers trucks and order pickers 21
  • 22. Logistics Systems. Planning and Design  Forklift Trucks  Warehouse Management Systems:  Racking and Storage  Warehouse Equipment Administration  Conveyor Systems  Warehouse Control  Stacker Cranes  Radio Data Transmission, Terminals, Scanners System Integration Maintenance and Service 22
  • 23. Used Equipment.  Large selection  4-star quality standard  Manufacturer’s warranty up to 12 months  For every budget and application  Numerous financing options  Rapid deployability: ―ready to go‖ fleet  Leading internet marketplace: www.supralift.com 23
  • 24. Used Equipment. Centralization of refurbishment of used trucks at the Dresden location:  Rebuilding,  repair and Dresden  conversion throughout Europe! 24
  • 25. Hire. “Jungheinrich Rental Service. Ready, when you are!”  26,000 industrial trucks  With load capacities from 1 mt to 42 mt, with lift heights up to 14 m  Cost control  Flexible fleet covers seasonal demands  for every application and anytime
  • 26. Hire Fleet Development. 26.6 25.8 Continuous extension of close-knit 21.5 23.1 market coverage throughout Europe.  Duration of hire: 1 day to 24 months  Targeted degree of capacity utilization: 70% to 80% 2008 2009 2010 2011 In thousand units As of 12/31/2011 26
  • 27. Service. Manufacturer expertise. We create satisfaction courtesy of a …  densely spun network of over 3,600 service engineers  speedy communication—short response times  OEM spare parts, including in-night supply in Europe  short idle periods and increased operational safety  worldwide Jungheinrich service standards 27
  • 28. Spare Parts Supply – “In-Night” Delivery within Europe. Spare parts network:  Spare parts logistics centres in Norderstedt, Kaltenkirchen (2013), Lahr and Bratislava Kaltenkirchen (2013)  95% of all service engineers in Bratislava Europe are supplied overnight Lahr 28
  • 29. Mail Order Business. “Jungheinrich-PROFISHOP” provides an attractive assortment of products and services in the fields of…  stacking and hoisting  transportation and warehousing  plant and office fittings and furnishings  occupational safety and the environment  in Germany, in Austria and the Netherlands  online at:  www.jh-profishop.de  www.jh-profishop.at  www.jh-profishop.nl 29
  • 30. Jungheinrich Financial Services. Solutions for all Demands. Financial Services Flexible Contract Terms Individual Package  Customized  From 12 to 120 months  Financing  Full service  Fleet management
  • 31. Jungheinrich Financial Services. In-house Expertise:  Jungheinrich-owned financial services companies in Germany, France, Italy, UK, Spain, the Netherlands and Austria  Worldwide transnational direct sales concepts 31
  • 32. Production Plants in Germany. Development and Production in Centres of Excellence. Norderstedt Lüneburg Norderstedt Lüneburg Landsberg Landsberg Dresden Dresden Used truck centre Moosburg Moosburg/Degernpoint (Commissioning scheduled for 2013) 32
  • 33. Other Plants/Joint Ventures. Ningbo/China 25% joint venture with Ningbo Ruyi Qingpu/China Moravany Quingpu Ningbo Moravany/Czech Republic 50% joint venture with Linde Headquarters Plants Production plants outside Europe Representative offices Sales companies 33
  • 34. Research & Development. in million € R&D Costs ~48 41 39 39 38 36 2007 2008 2009 2010 2011 2012 Employee Figures ~390 350 340 339 342 322 2007 2008 2009 2010 2011 2012 Cost allocation changed as of 2010 (engineering service) 34
  • 35. Contents. Jungheinrich at a Glance Jungheinrich Worldwide Vision & Brand Promise Business Model & Divisions The Jungheinrich Group in Figures 35
  • 36. The Jungheinrich Group in Figures.
  • 37. Current Development. in million € Q1 Q1 Change 2012 2011 in % Incoming orders 580 538 8 Sales 522 472 11 Total assets (03/31) 2,599 2,414 8 Shareholders‟ equity (03/31) 744 656 13 Capital expenditures1 10 5 100 Earnings before interest and taxes 34.5 30.3 14 (EBIT) Net income 25.0 21.7 15 EBIT-Return on Sales (ROS) % 6.6 6.4 – Earnings per preferred share in € 0.77 0.67 15 Employees (03/31) 10,861 10,210 6 1 Tangible and intangible assets without capitalized development costs. 37
  • 38. Fiscal 2011. in million € 2011 2010 Change in % Incoming orders 2,178 1,924 13 Sales 2,116 1,816 17 Total assets 2,580 2,394 8 Shareholders„ equity 718 633 13 Capital expenditures1 52 33 58 EBIT 146 98 49 EBIT return on sales (ROS) % 6.9 5.4 – Employees 10,711 10,138 6 1 Tangible and intangible assets without capitalized development costs. 38
  • 39. Capital Expenditures. Tangible and Intangible Assets without Capitalized Development Costs. 3.8% Capex as a 3.4% percentage of net sales 80.0 2.7% 74.0 2.5% 51.0 46.0 1.8% 33.0 18.0 14.0 15.0 8.0 2008 2009 2010 2011 2012 In million € Thereof abroad 39
  • 40. Information on the Jungheinrich Share.
  • 41. Shareholder Structure (Preferred Shares). 10,300 shareholders in total. Germany 48% Others 14% Institutional 60% USA 13% UK 13% 16 million shares (€48 million) Scandinavia 9% Private 26% Luxembourg* 7% Rest of the Thereof 14% Belgium 3% world 1% Rest of Europe 2% investment funds France 2% Switzerland 2% in Germany As of November 2011 *Luxembourg included in domestic and foreign funds. 41
  • 42. Share Price and Dividend Trend. Dividend per preferred share  Jungheinrich share price trend As of June 30, 2012: €22,95 € €0.76 38 36 34 32 €0.58 €0.54 €0.55 €0.55 30 28 26 24 22 20 18 16 14 12 €0.12 10 8 6 2006 2007 2008 2009 2010 2011 42
  • 43. General Information. Subscribed capital: Stock exchanges  €102 million divided among Frankfurt, Hamburg and all other German stock exchanges  18 million ordinary shares  Segment: Prime Standard  16 million preferred shares  Branch: Industry  Stock index: SDAX Security identification numbers (preferred shares)  ISIN: DE0006219934 Financial Calendar  WKN: 621 993 Interim Report as of June 30, 2012 Aug. 9, 2012 Interim Report as of Sept. 30, 2012 Nov. 8, 2012 Ticker symbols  Reuters JUNG_p.DE  Bloomberg JUN3 GR 43