Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — Q1 2020 Earnings Presentation
10 slides from Ntg Nordic Transport Group A/s's earnings presentation, May 26, 2020
Slide 1: Q1 2020 webcast presentation
Q1 2020 webcast presentation NTG Nordic Transport Group 26 May 2020, 10:00am CEST
Slide 2: Important Notice
IMPORTANT NOTICE Confidentiality The Company makes no representation or warranty, expressed or implied, as to the accuracy By accepting delivery of this document, you agree that you will not distribute, disclose or or completeness of this presentation and the information contained herein. Accordingl
Slide 3: Today's presenters
Today’s presenters MICHAEL LARSEN CHRISTIAN D. JAKOBSEN Group CEO Group CFO 3
Slide 4: Agenda
Agenda ▪ COVID-19 ▪ Q1 2020 highlights ▪ Segment review ▪ Other key figures ▪ Q&A 4
Slide 5: Q1 2020 was shaped by the COVID-19 outbreak
Q1 2020 was shaped by the COVID-19 outbreak NTG remains operational • All offices have remained operational, while strictly adhering to local health and safety guidelines The market situation is still challenging • Air & Ocean continues to be heavily impacted • Starting in mid-March Road & Logistics
Slide 6: Highlights
Highlights Net revenue EBIT before special items (adj. EBIT) ▪ Net revenue growth for the quarter was 2.6%. 0.3% was organic ▪ Adj. EBIT decreased slightly, impacted by adverse market conditions growth, driven by certain Nordic PADS1 within Road & Logistics and for the Air & Ocean division. start-up
Slide 7: Road & Logistics
Road & Logistics Net revenue EBIT before special items (adj. EBIT) ▪ Road & Logistics achieved 1.9% organic growth for the quarter, mainly ▪ Operating margin increased from 4.0% to 4.4% despite current market driven by PADS1 in the Nordics. conditions. Ebrex contributed positively to this developmen
Slide 8: Air & Ocean
Air & Ocean Net revenue EBIT before special items (adj. EBIT) ▪ Net revenue decreased 6.1% compared to Q1 2019 due to a heavy ▪ Adj. EBIT decreased by DKK 5.5m, mainly due to the market situation impact from COVID-19 during the quarter. ▪ Start-ups launched during 2019 contributed significantly to t
Slide 9: Other key figures
Other key figures Minorities’ share Net working capital DKKm EBIT before special items Net income (adj. EBIT) 31/3 2020 -91.0 14% 17% 31/3 2019 -41.8 Q1 2020 Q1 2020 Cash flow from operating activities Net interest bearing debt, excl. IFRS 16 DKKm DKKm Q1 2020 75.9 31/3 2020 -28.5 Q1 2019 2.9 31/3 2
Slide 10: Q&A
NTG | @ Nordic Transport Group Q&A 10
NTG Nordic Transport Group — Q1 2020 Earnings Presentation on 6ix