Slide 1: Hello Investors
Hello Investors Interim Report April-June 2025 ” Challenging market conditions, lower earnings and continued positive trend in Finland.
Slide 2: Agenda Prevas Q2 Report April – June 2025
Agenda Prevas Q2 Report April – June 2025 1. Introduction 2. Financial performance 3. Market update 4. Q&A 2 Interim Report April-June 2025
Slide 3: Summary Q2
3.3% Summary Q2 GROWTH IN TURNOVER Second quarter 2025 • Growth driven by acquisitions - Turnover 408.8 MSEK (395.6) • Profitability impacted by restructuring, calendar effect and lower utilization – EBITA 20.7 MSEK (36.2) 5.1% – EBITA margin 5.1% (9.2) EBITA MARGIN Second quarter 2025 – 6 MSEK rest
Slide 4: Financial Position Q2
Financial Position Q2 • Improved working capital • Low net debt. Within financial target of maximum 2*EBITDA • Strong balance sheet & solid financial situation Cash flow from operating activities Q2 Q2 MSEK 2025 2024 Cash flow from operating activities 50 63 Cash flow from investment activities -2 -
Slide 5: Measures taken to improve margins
Measures taken to improve margins • Optimization of personnel in areas with low demand • Cost focus • New leadership & restructuring implemented to improve performance • Strong sales focus – growth in defense and energy • Improved utilization towards end of the quarter 5 Interim Report April-June 20
Slide 6: Update Finland Prevas Oy
Prevas Oy Update Finland • Positive EBITA trend continues • Merged two regions • Strong order intake in competitive market • Projects ramping up, increased utilization and recruitments 6 Interim Report April-June 2025
Slide 7: General Market Update
General Market Update • Challenging market with high uncertainty Industry breakdown, • Limited direct effect of reductions in Swedish vehicle- Q1-2 2025 and green energy sectors • Growing demands from defense and energy sectors • Demand for complex solutions remains strong 7 Interimreport Interim Re
Slide 8: Prevas Security & Defence
Prevas Security & Defence Revenue Q1-Q2 • Established partner to Nordic security and defence customers • Turnover in Defense ~250 MSEK yearly and growing • Technological expertise (image treatment / AI, sensor technology, simulators, test, production, cyber security etc.) • Member of SOFF in Q2 8 In
Slide 9: Highlights Q2
Highlights Q2 • Syklo Oy choses Prevas for design & automation services to build Finlands largest plastic recycling plant • Hexagon and Prevas forges strategic partnership to accelerate digital transformation in Asset Management for the Nordics • Green Cargo and Nscale choses Prevas for implementati
Slide 10: Summary
Summary • Profitability impacted by restructuring, calendar effect and lower utilization • Measures taken to strengthen profitability in the second half of 2025 • Focus to grow in defense and energy • Continued positive EBITA trend in Finland • Acquisition of OIM Sweden AB • Solid financial position
Slide 11: Questions are Welcome
Questions are Welcome
Slide 12: About Prevas
About Prevas Prevas is an innovative development hub with focus on product and production development, with ingenuity at its core. With high technical expertise and deep business Prevas AB understanding, we help customers from a wide variety of Org. nr. 556252-1384 industries to benefit through cont