Inin Group As · OSL:ININ
Inin Group As — Investor Presentation (June 2024)
8 slides from Inin Group As's investor presentation, June 2024
Slide 1: ININ Group Company update
ININ ININ Group Company update
Slide 2: Cautionary note
Cautionary note This presentation includes forward-looking information and statements that are subject to risks and uncertainties. Actual results may differ significantly from those communicated herein. Such forward-looking information pertain to, amongst other things; (a) forecasts, projections and
Slide 3: ININ has three main infrastructure platforms in different phases
ININ has three main infrastructure platforms -— in different phases LININ Rail Infrastructure Power Distribution Testing, Inspection & Certification Nordic Infrastructure Group Inspekt Rail focused construction, competence and service supply Energy infra and telecom Testing, inspection and construct
Slide 4: Rail Infrastructure platform
Rail Infrastructure platform Rail-focused construction, maintenance, competence and service supply FY2023 vs. FY 2024 forecast FY 2023 FY 2024F Revenue 726M 875M EBITDA 67M 67M EBITDA-% 9% 8% Nordic Infrastr. Group - YTD April and FY2024 forecast? > Comments Presence and companies! MNOK MM Revenue M
Slide 5: Power Distribution platform
Power Distribution platform Services within energy infrastructure, telecom and electrification FY2023 vs. FY 2024 forecast FY 2023 FY 2024F Revenue 824M -@Q- 859M EBITDA 13M -&- 46M EBITDA-% 2% Ep Power - YTD April and FY2024 forecast! > Comments Ml Revenue Ml EBITDA (NGAAP) 7 . . MNOK 46 * Separati
Slide 6: Testing, Inspection and Certification platform
Testing, Inspection and Certification platform Testing, Inspection and Certification (TIC) — building a focused niche leader in the Nordics Comments + Recruited 50+ FTE’s and opened up multiple £3 inspext locations in the last 12 months + Actively in discussions with potential add-ons + Entire staff
Slide 7: In total the three main platforms are forecasted to deliver ~1,9B NOK in revenues and an EBITDA of 7%
In total the three main platforms are forecasted to deliver ~1,9B NOK in revenues and an EBITDA of 7% Hl Revenue Ml EBITDA (NGAAP) Rail, Power and TIC — FY2023 vs. FY 2024 forecast FY 2023 FY 2024F 1589 B Revenue 1589M 1882M a (4%) >) EBITDA 71M 130M EBITDA-% 4% -Gp-- % FY 2028 YTD May& H2F FY 2907
Slide 8: For ININ Group in total, including group cost and IFRS-adj, we forecast to increase EBITDA from 6% to 9%
For ININ Group in total, including group cost and IFRS- adj, we forecast to increase EBITDA from 6% to 9% 161 (9%) 1,9B 1,6B © ININ Group total pro-forma IFRS FY2023 vs. FY 2024 forecast FY 2023 FY 2024F IFRS EBITDA 97M 161M EBITDA-% 6% -ap>-- 9% Comments Pro-forma Figures depict companies owned by