Exel Composites Oyj · OMXHEX:EXEL
Exel Composites Oyj — Q1 2022 Earnings Presentation
14 slides from Exel Composites Oyj's earnings presentation, Apr 29, 2022
Slide 1: Business Review Q1 2022
Business Review Q1 2022 GROUP REVENUE INCREASED AND PROFIT TURNAROUND IN THE USA PROGRESSED WELL
Slide 2: Exel Composites in brief
Exel Composites in brief At Exel Composites, we use over Company values 60 years’ experience to solve challenges and help customers save resources. Customer focused Our forward-thinking composite solutions made with continuous manufacturing technologies serve Integrity customers in a wide range of i
Slide 3: Q1 2022 highlights
Q1 2022 highlights Order intake Revenue Adjusted operating profit Order intake continued strong in the first quarter. Revenue increased compared to the previous year, Adjusted operating profit was considerably better driven particularly by applications in Equipment than in the whole second half of l
Slide 4: Order backlog at EUR 44.9 million at the end Q1 2022
Order backlog at EUR 44.9 million at the end Q1 2022 6 Business Review Q1 2022
Slide 5: Revenue growth driven particularly by applications in Equipment and Other Industries
Revenue growth driven particularly by applications in Equipment and Other Industries Revenue by customer industry, Revenue share by customer industry, EUR million % Buildings and Equipment and Wind power Machinery and Transportation Defense Telecommunications infrastructure other industries electric
Slide 6: Revenue growth driven by regions Europe and North America
Revenue growth driven by regions Europe and North America Revenue by region1), Revenue share by region1), EUR million % Europe North America Asia-Pacific Rest of the world 1) Revenue by customer location, not by the location of the manufacturing Exel Composites business unit. 8 Business Review Q1 20
Slide 7: Adjusted operating profit in Q1 2022 considerably better than in the whole second half of last year
Adjusted operating profit in Q1 2022 considerably better than in the whole second half of last year The profitability of the business unit in the United States no longer negatively impacted Group operating profit. Product mix, increasing raw material, energy, and logistics costs had a negative impac
Slide 8: Impacts of the Covid-19 pandemic
Impacts of the Covid-19 pandemic All our factories operated almost normally, following safety measures, despite the continued challenges with global logistics and availability in many raw material categories. Some new restrictions came into force in China towards the end of the first quarter of 2022
Slide 9: Impacts of the war in Ukraine
Impacts of the war in Ukraine The direct impact of the Russian attack on Ukraine is currently limited. Exel has no business operations in the affected areas and no customers in Russia, Belarus, or Ukraine. The Russian attack on Ukraine and the resulting sanctions is expected to affect global supply
Slide 10: Return on capital employed at 0.1% in Q1 2022
Return on capital employed at 0.1% in Q1 2022 A one-time cost of EUR 2.1 million related to the factory closing in China was recorded during the quarter. 12 Business Review Q1 2022
Slide 11: Guidance for 2022
Guidance for 2022 Exel Composites expects that revenue in 2022 will be at last year’s level and adjusted operating profit will increase compared to 2021. 13 Business Review Q1 2022
Slide 12: Thank you! Kiitos!
Thank you! Kiitos! Questions? Kysymyksiä?
Slide 13: More information at www.exelcomposites.com
More information at www.exelcomposites.com Financial calendar 2022 Financial Statements Release 2021 15 February 2022 Business Review Q1 2022 29 April 2022 Half Year Financial Report Q1-Q2 2022 20 July 2022 Business Review Q1-Q3 2022 3 November 2022 Annual General Meeting 2022 25 March 2022 Your IR
Slide 14: For Forward Thinkers
FOR FORWARD THINKERS