Loomis Ab · OMXSTO:LOOMIS

Loomis Ab — Q3 2018 Earnings Presentation

10 slides from Loomis Ab's earnings presentation, Nov 2, 2018

  1. Slide 1: Q3 2018 President & CEO Patrik Andersson

    Q3 - 2018 President & CEO Patrik Andersson November 2, 2018 Q4 – 2017 Stockholm January 30, 2018 President & CEO Patrik Andersson 1

  2. Slide 2: Highlights Q3 2018

    Highlights Q3 2018  Real growth 8 percent (5)  Organic growth 2 percent (3) 4.9  Strong growth in US Billion SEK revenue  Contract wins in Europe  Europe affected by France and Sweden 2%  Operating margin 12.7 percent (13.4) Organic growth  Restructuring in France and Sweden. Positive effects

  3. Slide 3: USA Q3 2018

    Segments 44% USA Q3 2018 Share of Group’s R12 revenue  Organic growth 6 percent (8)  Growth in CIT, CMS and SafePoint  ATM revenues continue to increase  SafePoint accounted for 13 percent (12) of total revenue  Focus on activities supporting further growth  Operating margin 13.2 percent (13.1

  4. Slide 4: SafePoints in the USA as of end Q3 2018

    Segments SafePoints in the USA as of end Q3 2018  Approximately 26,000 installations  Revenue growth of more than 19 percent  971 new installed QTD  Retention rate continues to be high  560 refreshed/extended 4

  5. Slide 5: USA Q3 2018 – revenue by line of business

    Segments USA Q3 2018 – revenue by line of business 5

  6. Slide 6: Europe Q3 2018

    Segments 51% Europe Q3 2018 Share of Group’s R12 revenue  Real growth 10 percent (4)  Acquisitions in Chile, Germany and Finland  Organic growth -1 percent (0)  Good growth contributions from Spain, Portugal, Argentina, Turkey, Belgium and Austria  SafePoint roll-out ongoing  France – lower vo

  7. Slide 7: International Q3 2018

    Segments 5% International Q3 2018 Share of Group’s R12 revenue  Organic growth 5 percent (-7)  Business in Latin America growing  Stabilized international markets for cross border transports  Positive trend for storage  Operating margin 7.2 percent (7.1)  Storage business driving margin 7

  8. Slide 8: Statement of income

    Financials Statement of income Statement of income 2018 2017 2018 SEK m Jul-Sep Jul-Sep Rolling 12 Revenue 4,918 4,246 18,569 Real growth, % 8 5 7 Organic growth, % 2 3 2 Operating income (EBITA) 626 570 2,152 Operating margin, % 12.7 13.4 11,6 Amortization -22 -12 -76 Acquisition related costs -10

  9. Slide 9: Q&A

    Q&A 9

  10. Slide 10: Slide 10

Loomis — Q3 2018 Earnings Presentation on 6ix