Lindab International Ab · OMXSTO:LIAB

Lindab International Ab — Q1 2022 Earnings Presentation

12 slides from Lindab International Ab's earnings presentation, Apr 28, 2022

  1. Slide 1: Lindab Group Q1 report 2022

    For a better climate TM Lindab Group Q1 report 2022 28 April 2022 Ola Ringdahl President & CEO

  2. Slide 2: Q1 highlights

    Q1 highlights Comparison numbers exclude the Strong organic growth divested business area Building Systems. • High demand for Lindab’s products. • Robust supply chain and high availability Q1 2021 appreciated by customers. • Sales impacted by high steel prices. Sales (SEK m) 2,733 9,648 Organic grow

  3. Slide 3: Strong sales supported by higher steel prices from Q2 2021

    Strong sales supported by higher steel prices from Q2 2021 Sales per quarter, SEK m SEK m Ventilation Systems SEK m Lindab Group SEK m Profile Systems Sales, SEK m Comparison numbers exclude the divested business area Building Systems.

  4. Slide 4: Strong margin development during difficult times

    Strong margin development during difficult times Adj. EBIT per quarter and R12 months SEK m Ventilation Systems % SEK m Lindab Group % SEK m Profile Systems % Adj. EBIT, SEK m Adj. EBIT, R12 months, % Comparison numbers exclude the divested business area Building Systems.

  5. Slide 5: Strong financial position enables operational flexibility

    Strong financial position enables operational flexibility Strong balance sheet +45% Cash flow • Net debt / EBITDA unchanged. from operating activities before change in working capital 315 SEK m +/-0 One-off items Net debt / EBITDA 1.0 • SEK -19 m related to closure of Lindab Russia. Cash flow from o

  6. Slide 6: Building a stronger Lindab

    Building a stronger Lindab 6

  7. Slide 7: The new Lindab year strategic transformation is completed

    The new Lindab 3 year strategic transformation is completed • The leading ventilation • Large investment program Updated financial targets: company in Europe • Complementary acquisitions >10% EBIT adj. • High quality brands • Divestment of non-core business >10% sales growth • Robust supply chain 10

  8. Slide 8: Investments to increase efficiency, capacity and safety

    Investments to increase efficiency, capacity and safety • SEK 106 m (102) invested in Q1, with attractive payback. • The current investment program will continue until 2025. • Focus on increased automation, expansion of capacity and improved safety. Gross investments, SEK m Automation of the product

  9. Slide 9: Acquisitions of high-quality companies

    Acquisitions of high-quality companies • Well-managed, successful companies • Complement Lindab’s business in selected regions and product areas Jan – Alig Ventilation, Sweden Jan – Nord Trade, Sweden Apr – Felderer, Germany 9

  10. Slide 10: Outlook & Priorities

    Outlook & Priorities Market outlook • Short-term demand is difficult to predict as building activity will be affected by higher prices, shortage of raw material and increased interest rates. • Strong long-term demand for healthy indoor environments. Growing demand for energy-savings, driven by highe

  11. Slide 11: Upcoming events

    Upcoming events Annual General Meeting • 12 May in Grevie Dividend, first payment • SEK 2.00 per share (of a total of 4.00 SEK per share) on 19 May Capital market event • 20 June • Factory tour and product demo, on site in Grevie • Presentations by management and a Lindab customer, online 11

  12. Slide 12: Thank you! Questions?

    ©lLindab’ Thank you! Questions?

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