Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — FY2019 Earnings Presentation
11 slides from Ntg Nordic Transport Group A/s's earnings presentation, Mar 23, 2020
Slide 1: Annual report 2019, webcast presentation
Annual report 2019, webcast presentation NTG Nordic Transport Group 23 March 2020, 10:00am CET
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 JESPER E. PETERSEN MIKKEL FRUERGAARD CHRISTIAN D. JAKOBSEN Group CEO Group CEO Group CFO Road & Logistics Air & Ocean 3
Slide 4: Agenda
Agenda ▪ Highlights ▪ Segment review ▪ Other key figures ▪ Minorities ▪ Expectations for 2020 ▪ Q&A 4
Slide 5: Highlights
Highlights Net revenue EBIT before special items (adj. EBIT) ▪ Total revenue for the year was DKK 5,332m (guidance: DKK 5,000m to ▪ Adj. EBIT for the year was DKK 208m (guidance: DKK 200 to 215m). 5,500m), representing total growth of 18%, thereof 8% organic. ▪ Operating margin for the year saw a de
Slide 6: Road & Logistics
Road & Logistics Net revenue EBIT before special items (adj. EBIT) ▪ Road & Logistics had another record year with revenue of DKK 4.1bn. ▪ Adj. EBIT for the year was DKK 181 million, an increase of 6%. ▪ Organic growth of 6% was mainly driven by mature PADS in the ▪ Operating margin saw a decrease f
Slide 7: Air & Ocean
Air & Ocean Net revenue EBIT before special items (adj. EBIT) ▪ Air & Ocean had its first year with revenues above DKK 1bn, with total ▪ Adj. EBIT for the year was DKK 24 million, an increase of 63%, mainly revenue of DKK 1.2bn. driven by the acquisition of DAP (UK), specialty services in the Nordic
Slide 8: Other key figures
Other key figures Special items Net working capital ▪ Transaction and integration costs (DKK 4 million). DKKm ▪ Costs associated with stock market introduction (DKK 26 million). FY 2019 -99.5 ▪ Close-down of non-profitable sites (DKK 16 million). ▪ DKK 58 million was recognized as an excess value ex
Slide 9: Minorities
Minorities Conversion of subsidiaries ▪ As part of the listing process, seven mature subsidiaries have completed their equity swaps prior to the listing. ▪ Minorities shares of adj. EBIT for full year 2019 is reduced from 46% to 14%. ▪ Minorities’ share of net income in 2019 is heavily impacted by s
Slide 10: Expectations for 2020
Expectations for 2020 A market of unknowns ▪ The world has had a turbulent start to 2020 with the outbreak and spread of COVID-19. ▪ The outbreak causes a high degree of uncertainty and unpredictability in the market with shifting trade patterns, unpredictable volumes, extended waiting times, and in
Slide 11: Q&A
NIG Nordic Transport Group Q&A 11
NTG Nordic Transport Group — FY2019 Earnings Presentation on 6ix