Exel Composites Oyj · OMXHEX:EXEL
Exel Composites Oyj — Q2 2020 Earnings Presentation
13 slides from Exel Composites Oyj's earnings presentation, Jul 21, 2020
Slide 1: Half Year Financial Report Q1-Q2 2020
Half Year Financial Report Q1-Q2 2020 OPERATING PROFIT AND REVENUE INCREASED
Slide 2: Exel Composites overview
Exel Composites overview Global technology company and the world’s largest manufacturer of pultruded and pull-wound composite products. Customers in over 8 50 manufacturing units countries In business for 60 years 103.8 7.2 648 (96.6) (5.0) (675) Revenue Adjusted operating profit Employees EUR milli
Slide 3: Q2 2020 highlights
Q2 2020 highlights Order intake Revenue Adjusted operating profit On one hand, order intake suffered from Covid-19 Increase of deliveries especially in Wind power to Operating profit increased despite the effects from related uncertainty and cautiousness among the Asia-Pacific region. the pandemic.
Slide 4: Order backlog was EUR 32.6 million at the end of Q2 2020
Order backlog was EUR 32.6 million at the end of Q2 2020 4 Half Year Financial Report Q1-Q2 2020
Slide 5: Revenue growth in Q1-Q2 2020 mainly due to improved sales mix
Revenue growth in Q1-Q2 2020 mainly due to improved sales mix 1) Volume impact calculated as difference in kilograms of delivered products times prior year average sales price/kg. 5 Half Year Financial Report Q1-Q2 2020
Slide 6: Revenue increased supported by deliveries in Wind power customer industry
Revenue increased supported by deliveries in Wind power customer industry Revenue by customer segment, Revenue share by customer segment, EUR million % Buildings and Equipment and Wind power Machinery and Transportation Defense Telecommunications infrastructure other industries electrical 6 Half Yea
Slide 7: Revenue growth especially in the Asia-Pacific region
Revenue growth especially in the Asia-Pacific region Revenue by region, Revenue share by region, EUR million % Europe North America Asia-Pacific Rest of the world 7 Half Year Financial Report Q1-Q2 2020
Slide 8: Operating profit increased to 2.8 in Q2 2020 despite the effects of the pandemic
Operating profit increased to 2.8 in Q2 2020 despite the effects of the pandemic Adjusted operating profit was EUR 2.9 million in Q2 2020 Improved profitability of the business unit in the USA was the main factor behind the positive development of Group operating profit. 8 Half Year Financial Report
Slide 9: Return on capital employed at 14.2% in Q1-Q2 2020
Return on capital employed at 14.2% in Q1-Q2 2020 9 Half Year Financial Report Q1-Q2 2020
Slide 10: Impacts of the Covid-19-pandemic in Q2 2020
Impacts of the Covid-19-pandemic in Q2 2020 In Q2 2020, the pandemic impacted Exel Composites’ operations in Europe and the United States, while in China our factories operated normally. Order intake suffered from Covid-19 related uncertainty and cautiousness among customers, but declined only sligh
Slide 11: Guidance for 2020
Guidance for 2020 Exel Composites withdrew its guidance on 6 May 2020 as a consequence of increased uncertainty and poor short-term predictability due to the Covid-19 pandemic. The impact of the pandemic on the company depends on the duration and severity of the crisis. The company will specify its
Slide 12: More information at www.exelcomposites.com
More information at www.exelcomposites.com Financial calendar 2020 Financial Statements Release 2019 18 February 2020 Business Review Q1 2020 6 May 2020 Half Year Financial Report Q1-Q2 2020 21 July 2020 Business Review Q1-Q3 2020 30 October 2020 Your IR contacts Riku Kytömäki Mikko Kettunen Noora K
Slide 13: For Forward Thinkers
FOR FORWARD THINKERS