Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Småbolagsdagen 2018
18 slides from Nexam Chemical Holding Ab's conference presentation, Jun 11, 2018
Slide 1: We make plastic more fantastic.
We make plastic more fantastic. Nexam Chemical Holding AB (publ) Småbolagsdagen 11th June, 2018 Anders Spetz, CEO
Slide 2: Agenda
Agenda • Nexam Chemical in short • Market • Nexam Chemical´s strategy • Recent milestones • Financial development • Going forward • Q&A 1
Slide 3: Plastics are a part of our daily lives….
Plastics are a part of our daily lives…. Plastic is an amazing material used in so many applications today. Some are obvious. Some are not. Plastics are replacing metals in cars Estimated share of plastic in a car 10pp 25% 15% 6% 1970 2010 2020 …and we make plastic more fantastic. 2
Slide 4: Value proposition
Value proposition Nexam Chemical turns advanced technology into user-friendly, cost-efficient products, enabling enhanced properties and increased sustainability of polymeric materials. Advanced technology • Increased mechanical properties – strength, toughness • Improved heat resistance • Chemical
Slide 5: Acquisition strengthens value proposition
Acquisition strengthens value proposition Production capacity and production control International sales network Advanced Enhanced properties Multifunctional Cost reduction Masterbatch Sustainability + Customer friendly Existing customer base and new business areas 4
Slide 6: Our customers
Our customers Plastics producer Plastics converter Product manufacturer Consumer Recycler Nexam Chemical’s solutions can improve the properties of plastics and production processes in all steps of the value chain 5
Slide 7: Nexam Chemical's products in the value chain
Nexam Chemical’s products in the value chain Polymer Nexam Chemical Product Plastics granulate Finished parts 1. Mix Parts + 2. Granulate manufacture Nexam Chemicals product are Masterbatch added to the polymer in range Multifunctional Masterbatch 200 ppm – 10 % per kg polymer 6
Slide 8: Multifunctional masterbatch
Multifunctional masterbatch Functional masterbatches for cost effective process and material performance • NEXAMITE® M masterbatches deliver performance Product name Carrier Target polymers Application enhancement along the application value chain for a Pipe, Blow molding, range of polymers. By comb
Slide 9: Nexam Chemical – world wide
Nexam Chemical – world wide • Sales offices in 12 countries • Production in 5 countries 8
Slide 10: Market demands
Market demands Nexam Chemical’s market is mature and characterised by stable growth and demand for cost-efficient innovations • Innovation need (replacement of materials i.e. metal) • Process and material efficiency (cost) • Continuous growing use of plastics • Increasing sustainability requirements
Slide 11: Nexam Chemical's business model
Nexam Chemical’s business model
Slide 12: Nexam Chemical's strategy – focus areas
Nexam Chemical’s strategy – focus areas Polyethylene pipe • Multiplied number of customers in test phases. • Project with leading producer to develop next generation of pipe. • Deliveries of NEXAMITE® for multifunctional masterbatch. Polyester foam • Supply products to three of the worlds four leadi
Slide 13: Nexam Chemical introducing new focus areas
Nexam Chemical introducing new focus areas Nexam Chemical adding two new focus areas in the portfolio. Electronics • Break-out from high performance. • Material sold for production of semiconductors. Medical • Large interest initiated by customers. 4 • Growing market with high margins. 12
Slide 14: Recent milestones
Recent milestones • Signs supply agreement with Armacell. • Vinnova project for light weight solutions with graphen modified composites. • Approved for listing on Nasdaq First North Premier. • Supplies material for semiconductors – new segment with high performance. • Receives new 5.3 MSEK order fro
Slide 15: Financial Development
Financial Development1 2018 2017 2017 2017 2017 2016 2016 2016 2016 kSEK Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Net sales 27 041 9 691 2 090 4 577 2 336 2 097 1 113 4 242 816 Operating expenses -13 282 -11 418 -4 829 -6 928 -5 799 -7 222 -5 659 -6 663 -4 787 2 EBITDA -901 -6 913 -3 488 -5 209 -4 346 -5 463 -4 8
Slide 16: Going forward
Going forward • Continued commercialization in our focus areas, expanding into value add niches. • Further building our supply chain structure and market organization for global reach. • Accelerated growth through masterbatch and multifunctional masterbatch moving forward. • New segments within elec
Slide 17: Q&A Thank you!
Q&A Thank you! Financial calendar Interim Report Jan-Jun 2018 16 Aug, 2018 Interim Report Jan-Sep 2018 6 Nov, 2018 Year End Report 2018 14 Feb, 2019 16
Slide 18: Nexam Chemical Holding AB (publ)
Nexam Chemical Holding AB (publ) Box 165 234 23 Lomma www.nexamchemical.com