Nolato Ab Class B · OMXSTO:NOLA_B
Nolato Ab Class B — Q1 2022 Earnings Presentation
15 slides from Nolato Ab Class B's earnings presentation, May 3, 2022
Slide 1: First quarter
Medical Solutions Integrated Solutions Industrial Solutions First quarter CEO Christer Wahlquist CFO Per-Ola Holmström May 3, 2022
Slide 2: Q1 summary – Group
Q1 summary – Group A global solutions provider established on three continents ● Sales increased to SEK 2,879 million (2,645) - Positive currency effect, an increase of 1% adjusted 12000 SEKm for currency 11000 - External factors impact volumes and profitability - Shortage of some raw materials and
Slide 3: One Group – three business areas
One Group – three business areas Nolato Medical Solutions Integrated Solutions Industrial Solutions Our offering as a strategic partner for selected Development and manufacture of Design, development and Development and manufacture of global customers comprises development and complex product system
Slide 4: Medical Solutions
Medical Global expansion Solutions SEKm 4500 4000 3500 3000 2500 106 EBITA 2000 1,088 SEKm, Q1 1500 1000 9.7 SALES SEKm, Q1 500 EBITA MARGIN 0 %, Q1 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM 4
Slide 5: Medical Solutions – focused product areas
Medical Solutions – focused product areas In Vitro Diagnostics (IVD) Drug Delivery ~15% ~18% Endoscopy & General Surgery Cardiology ~7% ~20% Continence care ~12% Pharma Packaging ~12% Other ~16% 5
Slide 6: Medical Solutions – Q1
Medical Solutions – Q1 Q1 Full year ● 8% increase in sales - This was an increase of 1%, adjusted for currency SEKm 2022 2021 2021 2020 - The rise in sales was mainly due to the passing on of price increases in materials - IVD volumes were low in the quarter due to Covid-related inventory adjustment
Slide 7: Integrated Solutions
Expansion into new market segments Integrated Solutions SEKm 6000 5000 4000 3000 123 EBITA 2000 1,140 SEKm, Q1 1000 10.8 SALES SEKm, Q1 0 EBITA MARGIN 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM %, Q1 7
Slide 8: Integrated Solutions
Integrated Solutions VHP Consumer Electronics EMC/Thermal 8
Slide 9: Integrated Solutions – Q1
Integrated Solutions – Q1 ● 9% increase in sales Q1 Full year - A decrease of 1%, adjusted for currency SEKm 2022 2021 2021 2020 - Lower volumes than previously expected - Restricted supply of electronic components in VHP Sales 1,140 1,045 5,226 4,068 - End-customer demand adversely affected by the
Slide 10: Industrial Solutions
Technological and geographical expansion Industrial SEKm Solutions 2400 2200 2000 1800 1600 1400 40 1200 1000 EBITA 800 653 SEKm, Q1 600 6.1 400 SALES SEKm, Q1 200 EBITA MARGIN 0 %, Q1 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM 10
Slide 11: Industrial Solutions
Industrial Solutions General Industry Automotive 11
Slide 12: Industrial Solutions – Q1
Industrial Solutions – Q1 ● 10% increase in sales Q1 Full year - 5% increase, adjusted for currency SEKm 2022 2021 2021 2020 - Lower volumes - Passing on of material price increases has effect on sales Sales 653 595 2,324 2,205 - Component shortage, mainly in automotive - knock-on effects Operating
Slide 13: Group financial highlights
Group financial highlights Q1 Full year SEKm 2022 20211) 20211) 20202) Net sales 2,879 2,645 11,610 9,359 Operating profit (EBITA) 267 308 1,369 1,066 EBITA margin (%) 9.3 11.6 11.8 11.4 Profit after financial income and expense 251 286 1,401 1,014 Profit after financial income and expense, excl. no
Slide 14: Current situation
Current situation Medical Solutions Integrated Solutions Industrial Solutions • Maintained growth strategy • Established position in new product • Advanced market positions areas • Focus on innovation • Impact of supply chain disruptions • Flexible production structure • Strong customer relationship
Slide 15: Thank you.
Thank you. This presentation may contain forward-looking statements. When used in this presentation, words such as “anticipate”, “believe”, “estimate”, “expect”, “plan” and “project” are intended to identify forward-looking statements. Such statements could encompass risks and uncertainties pertaini