Elekta Ab Class B · OMXSTO:EKTA_B

Elekta Ab Class B — Q3 2013/14 Earnings Presentation

7 slides from Elekta Ab Class B's earnings presentation, February 2014

  1. Slide 1: Q3 preliminary results 2013/14

    Elekta Q3 preliminary results 2013/14 Tomas Puusepp, President and CEO Håkan Bergström, CFO 1

  2. Slide 2: Q3 – preliminary results

    Q3 – preliminary results EBITA below expectations in Q3 • EBITA of SEK 340 M in Q3, EBIT of SEK 260 M in Q3 • Lower than expected deliveries of Leksell Gamma Knife® - primarily in North and South America and Asia Pacific • Currency effects impacted EBITA by approximately SEK -50 M • Weaker currencie

  3. Slide 3: Leksell Gamma Knife

    Leksell Gamma Knife® • Corrective actions initiated • Growing interest for stereotactic radiosurgery in the management of metastatic disease • Leksell Gamma Knife will be back on track – Good order pipeline in North America – Confident in the long term underlying market • Continued investments in R&

  4. Slide 4: Order bookings up 15% in Q3

    Order bookings up 15%* in Q3 • North and South America – Strong order bookings - up 40%* in Q3 – Good momentum on Versa HD™ • Europe, Middle East and Africa – Strong order bookings - up 15%* in Q3 – Particularly strong in South and Central Europe – Middle East and Africa strengthened growth • Asia P

  5. Slide 5: Good cash flow expected in Q4

    Good cash flow expected in Q4 • Cash flow from operating activities SEK 153 M in Q3, cash flow after continuous investments SEK -27 M • Inventory build-up of approximately SEK 250 M for planned deliveries in Q4 • Increased investments to support future growth – R&D, MR Linac project – Training and e

  6. Slide 6: Strong end of the fiscal year expected

    Strong end of the fiscal year expected • Order bookings up 15% in Q3 and 8% YTD • Net sales up 1%* in Q3 and 7%* YTD • We believe low volumes of Leksell Gamma Knife is temporary. Long term strategy remains unchanged • Revised outlook for FY 2013/14: – Lower than expected volumes of Leksell Gamma Kni

  7. Slide 7: Human Care Makes the Future Possible

    Human Care Makes = the Future Possible

Elekta — Q3 2013/14 Earnings Presentation on 6ix