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庞赛伐木机Ponsse于2019年1月1日至3月31日的中期报告

Juho Nummela,总裁兼首席执行官(2019年4月16日)


在过去的一个季度里,对林业机械的需求持续旺盛,公司的订单量也非常可观。我们的订单继续增长,审查期结束时的订单价值高达3.679亿欧元。


公司第一季度的净销售额为1.431亿欧元(1.421亿欧元)。一些新机器的发票推迟到第二季度,这是由于新产品模型的生产开始以及与之相关的组件的可用性。服务业务的净销售额继续显著增长,我们的客户繁忙的工作节奏明显反映在我们服务业务的增长中。机器贸易的需求也很好,机器贸易的净销售额与比较期间处于同一水平。国际业务占净销售额的76.3%(73.9%)。


上一季度的利润为1290万欧元(1710万欧元)。审查期间的经营业绩为9.0%(12.0%)。发票延迟以及成本增加对本季度的盈利能力产生了负面影响。第一季度的现金流为90万欧元(1930万欧元)。


Vierem_厂和Ponsse周边的制造网络运行良好。仍然存在与组件可用性相关的风险,但在接下来的几个月内,可用性应该得到改善。同时,与生产启动相关的挑战也得到了解决,这些机器将在下一季度交付使用。今年年初,Ponsse K121起重机、Ponsse主动式起重机装载机控制和符合欧盟地区第五阶段排放要求的新发动机开始批量生产。此外,今年晚些时候将开始生产我们新的收获机型号Ponsse眼镜蛇和新的货运代理型号Ponsse Bison。

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Ponsse’s interim report for 1 January – 31 March 2019

JUHO NUMMELA, PRESIDENT AND CEO (APRIL 16, 2019)


The demand for forest machines continued to be brisk during the past quarter, and the company’s order intake was excellent. Our order book continued to grow, and the value of the order book at the end of the period under review was as high as EUR 367.9 million.


The company’s net sales for the first quarter were EUR 143.1 (142.1) million. Some of the invoicing for new machines is postponed to the second quarter, which is result from production start for new product models and availability of components related to that. Net sales for the service businesses continued to grow impressively, and the busy work pace of our customers was clearly reflected in the growth of our service operations. Demand for trade-in machines was also excellent, and net sales for trade-in machines were at the same level as in the comparison period. International business operations accounted for 76.3 (73.9) per cent of net sales.


Profit for the past quarter amounted to EUR 12.9 (17.1) million. The operating result for the period under review was 9.0 (12.0) percent. Delays in invoicing together with increased costs had a negative impact on profitability during the quarter. Cash flow for the first quarter was EUR 0.9 (19.3) million.


The Vieremä factory and the manufacturing network surrounding Ponsse are working well. There are still risks related to the availability of components, but the availability should improve during the next few months. At the same time, challenges related to production start have been taken care of, and the machines will be available for delivery during the next quarter. Early this year, serial production has been started for the PONSSE K121 crane, the PONSSE Active Crane loader control and new engines conforming to the Stage V emission requirements within the EU area. In addition, production will be started later this year for PONSSE Cobra, our new harvester model and PONSSE Bison, our new forwarder model.


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