Trelleborg Ab Class B · OMXSTO:TREL_B
Trelleborg Ab Class B — Shareholder Meeting (2024)
37 slides from Trelleborg Ab Class B's shareholder meeting presentation, 2024
Slide 1: Trelleborg Group
VU 1 TRELLEBORG GROUP TRELLEBORG
Slide 2: Peter Nilsson, President and CEO
Peter Nilsson President and CEO 2 TRELLEBORG GROUP
Slide 3: A somewhat challenging macroenvironment in 2023, however, for Trelleborg…
A somewhat challenging macroenvironment in 2023, however, for Trelleborg… 3 TRELLEBORG GROUP
Slide 4: Trelleborg Group
4 TRELLEBORG GROUP rofile MolFtable raclibal TRELLEBORG
Slide 5: We have strategically exited selected businesses
We have strategically exited selected businesses Less exposure to cyclical segments – focus on attractive Trelleborg Wheel Vibracoustic niches Systems 5 TRELLEBORG GROUP
Slide 6: At the same time, we have invested and acquired in attractive segments
At the same time, we have invested and acquired in attractive segments Aerospace Renewable Healthcare Food & energy & medical beverage Semiconductors Modular Industrial Automotive construction automation selected niches Electrification Liquified Water & sewage Automated & hydrogen natural gas infras
Slide 7: We have invested more than ever in attractive segments and regions
We have invested more than ever in attractive segments and regions Malta – expansion Additional capacity within biopharma cleanroom applications China – new site Additional capacity for growth in Asia Costa Rica – new site Additional capacity within medical device segments Vietnam – new sites Additi
Slide 8: We have acquired within attractive segments and regions
We have acquired within attractive segments and regions 8 8 TRELLEBORG GROUP
Slide 9: We have focused our investments/acquisitions within healthcare & medical…
We have focused our investments/acquisitions within healthcare & medical… Expansion on Malta Baron Group acquisition New site in Costa Rica European growth platform for Acquisition of world leader in LSR Increased capacity to serve global biopharma cleanroom applications application for healthcare &
Slide 10: …to establish a new business area – Trelleborg Medical Solutions
…to establish a new business area – Trelleborg Medical Solutions ▪ Increased focus on medical devices ▪ Accelerating growth in attractive niche ▪ Platform for profitable growth 10 10 TRELLEBORG GROUP
Slide 11: Trelleborg Industrial Solutions, Sealing and Medical Solutions
Trelleborg Industrial Trelleborg Sealing Trelleborg Medical Solutions Solutions Solutions Climbing the value ladder Scale up and accelerate Platform for profitable growth 11 TRELLEBORG GROUP
Slide 12: Trelleborg Group
12 TRELLEBORG GROUP rofile MolFtable raclibal TRELLEBORG
Slide 13: Our strategy
Our strategy 13 TRELLEBORG GROUP
Slide 14: Trelleborg Group
—— = VU 14 TRELLEBORG GROUP TRELLEBORG
Slide 15: Demand for new aircraft until 2042
~47 000 Number of aircraft Grow ~40 000 Demand for new aircrafts until 2042 ~23 000 ~24 000 Replace ~17 000 Currently Stay ~6 000 Today 2042 Existing models/platforms New models/platforms 15 TRELLEBORG GROUP Source: Airbus global market forecast 2023
Slide 16: Where we play: aerospace
Where we play Hydraulic & actuation Main cabin Window seals system Galley Engine seals Lavatory & water systems Aerodynamic seals + Aftermarket Escape slides 16 TRELLEBORG GROUP
Slide 17: Trelleborg Group
17 TRELLEBORG GROUP
Slide 18: Where we play: healthcare and medical
Where we play Biopharma Drug election Support surfaces Medical device components Integrated solutions 18 TRELLEBORG GROUP
Slide 19: Trelleborg Group
19 TRELLEBORG GROUP TRELLEBORG
Slide 20: Where we play: semiconductors
Where we play Wafer support and transport pads Main chamber Gas injector & body seals showerhead seals Chamber lid seals Window / E-chuck viewport seals protection seals Vacuum pump & Process Bonded slit valve SubFab components precursor and doors gas seals 20 TRELLEBORG GROUP
Slide 21: Trelleborg Group
VU 21 TRELLEBORG GROUP TRELLEBORG
Slide 22: Where we play
Where we play 22 TRELLEBORG GROUP
Slide 23: Trelleborg Group
VU 23 TRELLEBORG GROUP TRELLEBORG
Slide 24: Where we play: Liquified natural gas transfer solutions
Where we play Liquified natural gas transfer solutions 24 TRELLEBORG GROUP
Slide 25: Water & sewage
air Water &s wae, ; i= pak >A — ) Pe
Slide 26: Sustainable solutions for water and sewage infrastructure
Where we play 100% recycled PET material Solvent free Uncompromising performance Sustainable solutions for water and sewage infrastructure 26 TRELLEBORG GROUP
Slide 27: Robotic cutters and light curing equipment for water and sewage pipes
Where we play Robotic cutters and light curing equipment for water and sewage pipes 27 TRELLEBORG GROUP
Slide 28: Trelleborg Group
28 TRELLEBORG GROUP rofile MolFtable raclibal TRELLEBORG
Slide 29: New financial targets in 2023
New financial targets in 2023 >8% >20% >15% Sales growth EBITA margin ROCE 29 TRELLEBORG GROUP Note: Financial targets defined over a business cycle; Sales target at fixed currency; Excluding items affecting comparability
Slide 30: Top position for many years
Top position for many years 30 TRELLEBORG GROUP
Slide 31: Already achieved previous targets to lower carbon footprint in 2023…
Already achieved previous targets to lower carbon footprint in 2023… “15 by 15” “20 by 20” “50 by 25” 2015 2020 2025 31 TRELLEBORG GROUP Note: Scope 1 and scope 2 CO2 emissions reduction in relation to sales
Slide 32: …and raised our ambitions from relative to absolute climate targets
…and raised our ambitions from relative to absolute climate targets 50% CO2 emissions reduction in Scope 1 & 2 by 2030 25% CO2 emissions reduction in Scope 3 by 2030 32 TRELLEBORG GROUP Note: Targets compared to base year 2021
Slide 33: Sustainability leader in our industry with proven processes
Sustainability leader in our industry with proven processes Protecting the essential in SOCIAL ENGAGEMENT society – now and for the future OPERATIONS COMPLIANCE 33 TRELLEBORG GROUP
Slide 34: Trelleborg Group
TRELLEBORG GROUP rofile MolFtable raclibal TRELLEBORG
Slide 35: First quarter 2024
First quarter 2024 35 TRELLEBORG GROUP
Slide 36: First quarter 2024
First quarter 2024 8,234 1,490 718 (8,711 Q1, 2023) (1,528 Q1, 2023) (549 Q1, 2023) Net sales, SEK M EBITA, SEK M Operating cash flow, SEK M 36 TRELLEBORG GROUP Note: Excluding items affecting comparability
Slide 37: www.trelleborg.com
VA TRELLEBORG www.trelleborg .com