Slide 1: Strong finish with high organic growth
Beijer Area for redElectronics Group ”header box” (8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Strong finish with high organic growth January-Decem
Slide 2: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 3: Key events in the quarter
Key events in the quarter Strong finish of the year in terms of volumes. Orders in the quarter match the very good Q4 last year driven by good development in Beijer Electronics and almost similar level in Westermo. EBITDA continue to improve quarter by quarter compared to last year, however st
Slide 4: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 5: Financial targets for the group
Financial targets for the group Within a 2-3 year timeframe, the group will achieve minimum organic growth of 7% per year, and in the first phase, achieve a minimum EBIT margin of 10%, measured as an average over a business cycle. With the current financial structure, this equates to a return on equ
Slide 6: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 7: Sales and order intake
Beijer Electronics Group Order intake Sales 400 1 600 400 1 600 350 1 400 350 1 400 300 1 200 300 1 200 250 1 000 250 1 000 MSEK by LTM MSEK by LTM MSEK by Qtr MSEK by Qtr 200 800 200 800 150 600 150 600 100 400 100 400 50 200 50 200 0 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 0 0 2015 2015 2015 2015 20
Slide 8: Group – strong volumes but still way to go for result
Beijer Electronics Group Group – strong volumes but still way to go for result Q4 Q4 FY FY Comments MSEK 2017 2016 % 2017 2016 % Order intake 329.5 331.1 0% 1,251.6 1,142.5 10% EBITDA continue the trend with Sales 322.6 286.6 13% 1,205.9 1,121.5 8% improvements vs last year driven by EBITDA 25.6 2
Slide 9: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 10: Beijer Electronics – improving with high activity level impacting
Beijer Electronics Beijer Electronics – improving with high activity level impacting Q4 Q4 FY FY Comments MSEK 2017 2016 % 2017 2016 % Order intake 171.0 158.8 8% 660.2 609.2 8% Orders continue to develop in a Sales 173.2 156.2 11% 659.1 623.3 6% good way with +8% for the quarter EBITDA 11.4 10.6
Slide 11: Westermo – strong growth and improved profitability
Westermo Westermo – strong growth and improved profitability Q4 Q4 FY FY Comments MSEK 2017 2016 % 2017 2016 % Order intake 138.7 145.8 -5% 502.7 438.3 15% Good continued overall progress Sales 128.7 104.9 23% 461.2 404.6 14% for Westermo in the quarter where EBITDA 19.0 14.8 29% 69.5 53.6 30% mos
Slide 12: Korenix – realignment continued impacting the result
Korenix Korenix – realignment continued impacting the result Q4 Q4 FY FY Comments MSEK 2017 2016 % 2017 2016 % Order intake 23.6 30.2 -22% 107.3 110.7 -3% Q4 was impacted by the Sales 24.4 29.2 -16% 104.2 109.4 -5% realignment of the business entity EBITDA 1.2 4.1 -71% 5.6 10.4 -46% leading to a n
Slide 13: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 14: Outlook for 2018
Outlook for 2018 ”Beijer Electronics Group is converging on its targets of yearly growth of 7% and a 10% margin. We achieved our growth target in 2017. In 2018, we expect increased sales and earnings compared to 2017” | 14
Slide 15: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 16: Beijer Electronics Group
BEIJER ectronics BEIJER electronics GROUP