Beijer Alma Ab Class B · OMXSTO:BEIA_B
Beijer Alma Ab Class B — Q1 2024 Earnings Presentation
18 slides from Beijer Alma Ab Class B's earnings presentation, Apr 26, 2024
Slide 1: Beijer Alma Q1 - 24
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Slide 2: Beijer Alma in brief
Beijer Alma in brief —————— Pee Beijer Alma AB is an international, listed industrial group. Its business concept is to acquire, own and develop companies with strong growth potential The company’s subsidiaries — Lesj6fors and Beijer Tech - specialize in component manufacturing and industrial tradin
Slide 3: Financials
Slide 4: Strong development for chassis springs and several industrial niches
Weal Strong development for chassis springs and several industrial niches * Growth both organic and by acquisitions + Varied demand. Stronger in automotive aftermarket, medical and other niches, but weaker within the broad industrial segments + Lesjéfors + Strong performance within Chassis Springs *
Slide 5: Continued growth in Q1 2024
Continued growth in Q1 2024 2000 20% * Order bookings increased by 4% to MSEK 1,875 1500 16% 15% i -49, (1,808), organically -4% 1000 vo 10% * Net revenue increased by 7% to MSEK 1,812 500 5% (1,693), organically 3% 0 0% ¢ Adjusted operating profit EBIT was MSEK 242 Q1 Q2 Q3 Q4 Qi Q2 Q3 a4 Ql (243),
Slide 6: Lesjofors - Q1 2024
Lesjofors - Q1 2024 * Order bookings increased by 6% to MSEK 1,295 (1,225), organically 3% * Net revenue increased by 6% to MSEK 1,268 (1,195), organically 5% * Industry increased by 3% to MSEK 998 (969) * Chassis springs increased by 19% to MSEK 270 (227) * Adjusted operating profit EBIT increased
Slide 7: Beijer Tech - Q1 2024
Beijer Tech — Q1 2024 * Order bookings decreased by 1% to MSEK 580 (583), organically -21% * Net revenue increased by 9% to MSEK 545 (498), organically -2% * Industrial products decreased by -6% to MSEK 208 (222) Fluid technology increased by 3% to MSEK 175 (169) * Niche technologies increased by 51
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Slide 9: Net revenue and order bookings, Q1
Net revenue and order bookings, Q1 Net revenue, MSEK Order bookings, MSEK 45 14 1812 134 1693 1508 4 | Q1 2023 Acquisitions Organic Currency Q1 2024 Q14 2023 Acquisitions Organic Currency Q1 2024 & & Divestments Divestments BEIJER* ALMA 9
Slide 10: Net revenue and adjusted operating profit - segments, Q1
Net revenue and adjusted operating profit - segments, Q1 Net revenue, MSEK Adjusted operating profit, EBIT, MSEK Q1 2023 Lesjéfors _ Beijer Tech Other Q1 2024 Q12023 Lesjéfors Beijer Tech Other Q1 2024 BEIJER* ALMA 10
Slide 11: Key ratios
Key ratios Q1 2024 Q1 2023 (oh epr’) Full Year LTM 2023 Net revenue, MSEK 1,812 1,693 A 7,001 6,882 Adjusted operating profit EBITA, MSEK 263 259 5 939 935 Adjusted operating margin, EBITA % 14.5 15.3 13.4 13.6 Adjusted operating profit, EBIT, MSEK 242 243 . 862 863 Adjusted operating margin, EBIT %
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Slide 13: Increased growth from acquisitions
Increased growth from acquisitions 23 acquisitions since 2019 ° 15 acquisitions in Beijer Tech ° 8in Lesjofors MSEK 800 600 400 200 e) BeersBrpandg & 720 320 230 105 Is / 2021 2022 2023 2024YTD mAcquiredrevenues § # companies acquired yey UUDENMAAN MURSKAUS @encitech Lundgrens fp, NORGE AS WDE SPIRA
Slide 14: Sustainability objectives 2019-2023
SUSTAINABILITY OBJECTIVES 2019-2023 1. SOUND BUSINESS ETHICS WITH SOCIAL COMMITMENT Progress vs Base year Target 2023 2022 PERFORMANCE MEASURES base year 2018 Participation in the Groups' Business ethics training Continuous training Increase 765 1030 N/A 2. MORE EFFICENT USE OF RESOURCES Progress vs
Slide 15: New objectives and roadmap to 2030
New objectives and roadmap to 2030 - aligned with Science Based targets initiative BAL 17 caresses em.” od 7 Signe Fg wwsmrrovom 49 ecrms ‘CLEAN ENERGY ANDINFRASTRUCTURE ‘CONSUMP) i ANDRO ease & 13 out — snot ~ SCIENCE AY BASED G> _\\’ TARGETS a ECONOMICEROWTH EDUCATION EQUALITY INDUSTRY. POTION RES
Slide 16: Conclusions Q1 2024
Conclusions Q1 2024 BEIJER* ALMA
Slide 17: -BEIJER® ALMA
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Slide 18: Thank you