Slide 1: Loomis Q2 2014 Presentation
Loomis Q2 2014 Presentation President and CEO: Jarl Dahlfors Stockholm July 31, 2014
Slide 2: Contents
Contents • Highlights Q2 2014 • Segments • Financials • Q&A 2
Slide 3: Highlights Q2 2014
Highlights Q2 2014 • Organic growth 4 percent (2) • Mainly contracts started H2 2013 • Real growth 14 percent (2) • Acquisition of VIA MAT • Operating margin 10.0 percent (9.8) • Like for like comparison, 10.0 percent compared to 8.9 percent • Earnings per share increased by 33 percent to SEK 2.95 (
Slide 4: Operating margin development
Highlights Operating margin development 12% 9,6% 9,8% 10% 10,0% 9,8% 8,5% 8,2% 8% 7,5% 6,7% 7,8% 7,3% 7,0% 6% 6,1% 4% 2% 0% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2009 2010 2011 2012 2013 2014 Quarters Rolling 12 4
Slide 5: Operating margin development
Highlights Operating margin development 12% 10% 10,0% 9,8% 8% 7,8% 7,3% 7,0% 6% 6,1% 4% 2% 0% 09 10 11 12 13 14 09 10 11 12 13 14 09 10 11 12 13 09 10 11 12 13 Q1 Q2 Q3 Q4 5
Slide 6: Analysis of the Branches
Segments Analysis of the Branches 100% 90% 22% 17% 30% 28% 27% 26% 25% 80% 70% 60% 50% 40% 78% 83% 70% 72% 73% 74% 75% 30% 20% 10% 0% 2008 2009 2010 2011 2012 2013 2014 JUNE - YEAR TO DATE Performing Non-performing 6
Slide 7: Europe Q2 2014
Segments Europe Q2 2014 Revenue development Quarters, SEK m R12, SEK m 2 500 10 000 • Organic growth 2 percent (2) 2 000 8 000 1 500 6 000 • Last year contract win in Norway 1 000 4 000 • Positive growth in majority of countries 500 2 000 • Real growth 6 percent (2) 0 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Slide 8: USA Q2 2014
Segments USA Q2 2014 Revenue development Quarters, USD m R12, USD m 200 1 000 • Organic growth 8 percent (2) 180 160 900 800 140 700 120 600 • Primarily from CMS contract started 100 500 in 2013 and Loomis SafePoint® 80 60 400 300 40 200 20 100 • Operating margin 10.4 percent (11.6, adjusted 9.3) 0
Slide 9: USA Q2 2014
Segments USA Q2 2014 100% 80% 76% 73% 71% 60% 83% 81% 79% 79% 40% 20% 24% 27% 29% 17% 19% 21% 21% 0% Q2 08 Q2 09 Q2 10 Q2 11 Q2 12 Q2 13 Q2 14 CMS CIT Revenue development by line of business 9
Slide 10: International Services Q2 2014
Segments INTERNATIONAL SERVICES Q2 2014 • Loomis new third segment, consolidated as of May 5, 2014 • International transports of cash and precious metals • Storage of valuables • General logistic solutions • Revenue SEK 224m • Operating margin of 6.1 percent was in line with expectations • Integrati
Slide 11: Statement of income
Financials Statement of income Statement of income 2014 2013 2014 2013 SEK m Apr-Jun Apr-Jun Jan-Jun Jan-Jun Revenue 3,319 2,832 6,196 5,538 Real growth, % 14 2 9 1 Organic growth, % 4 2 4 0 Operating income (EBITA) 333 276 575 494 Operating margin, % 10.0 9.8 9.3 8.9 Amortization -13 -7 -20 -14 Acq
Slide 12: Loomis Capital Markets Day
Loomis Capital Markets Day When: September 25, 2014 Where: London Don’t forget to register at www.loomis.com 12
Slide 13: Q&A
Q&A