Slide 1: Lindab Group Q2 2016
lindab | we simplify construction Lindab Group Anders Berg, President and CEO Kristian Ackeby, CFO Q2 2016 We simplify construction
Slide 2: Agenda
lindab | we simplify construction Agenda • Summary and overview • Financials • Highlights • Outlook • Summary and Q&A 2
Slide 3: Summary and overview
lindab | we simplify construction Summary and overview 3
Slide 4: Strong organic growth
lindab | we simplify construction Strong organic growth Key financial highlights Q2 2016 • 8% organic growth, both segments showing strong organic growth. • EBIT-margin increased to 6.9% (SEK 139 m) from 5.8% (SEK 110 m) prior year, excluding one-off items. • Highest EBIT and sales for a second quar
Slide 5: Strong growth in large markets
lindab | we simplify construction Strong growth in large markets ”Good to see that our efforts are continuing to pay-off however CEE / CIS Growth 47% continue to be a challenge” Anders Berg, 13% President and CEO 17% Growth Nordic -10% Growth 34% 10% CEE/CIS Western Europe 2% Growth 13% 5 Other Mark
Slide 6: Organic growth in both segments
lindab | we simplify construction Organic growth in both segments Segment/Product areas Trend Comments Products & Solutions Good growth in Nordic markets, more modest in Western Europe and weak in Ventilation Products CEE / CIS. Indoor Climate Solutions Continued good progress in most of the key mar
Slide 7: Financials
lindab | we simplify construction Financials 7
Slide 8: Strong organic growth
lindab | we simplify construction Strong organic growth Lindab Group financial highlights Q2 2016 SEK m Q2´16 Q2´15 Chg % • Organic growth in both segments. Net Sales 2,016 1,907 6 • EBIT increased with sales as key driver. Organic, % 8 Structure, % 1 • EPS increased to 1.13 (0.89). Currency, % -3 E
Slide 9: Organic growth in all main markets
lindab | we simplify construction Organic growth in all main markets Products & Solutions financial highlights Q2 2016 SEK m Q2´16 Q2´15 Chg % • Strong sales development in the Net Sales 1,793 1,699 6 Organic, % 7 Nordic region and Western Europe. Structure, % 1 • Negative currency impact on sales C
Slide 10: Increased sales and lower costs
lindab | we simplify construction Increased sales and lower costs Building Systems financial highlights Q2 2016 SEK m Q2´16 Q2´15 Chg % • Organic sales increased 13%, large Net Sales 223 208 7 Organic, % 13 shipments to Germany and Poland. Structure, % 0 • Currency, % -6 EBIT margin increased due to
Slide 11: Improved cash flow
lindab | we simplify construction Improved cash flow Lindab Group cash flow Q2 2016 SEK m Q2´16 Q2´15 • Positive impact from working capital. Cash flow from - operating activities1 173 175 • Investing activities relatively stable - change in working capital 43 22 - investing activities -32 -35 compa
Slide 12: Highlights
lindab | we simplify construction Highlights 12
Slide 13: Some highlights from the quarter
lindab | we simplify construction Some highlights from the quarter Fire dampers on the way UltraLink pilots Now on display IoT and smart ventilation for across branch Lindab Ecosystem network Plug-In Hybrids Lindab company cars go green SEK 17 m Designers on training Order Building Systems, Switzerl
Slide 14: Lindab at REHVA
lindab | we simplify construction Lindab at REHVA World leading congress within HVAC and construction • REHVA World Congress CLIMA 2016 22-25 May in Aalborg, Denmark. • Leading international scientific congress within HVAC and construction. • Main focus of the congress energy efficiency and ventilat
Slide 15: Distribution Center
lindab | we simplify construction Distribution Center Establishment of DC for the Nordic markets • Increased availability of products. • Increased efficiency in supply chain. • Total investment approximately SEK 160 m. • Financed with operational lease. Find out more on YouTube by clicking on the ic
Slide 16: Outlook
lindab | we simplify construction Outlook 16
Slide 17: Brexit
lindab | we simplify construction Brexit Uncertainty remains and volatile financial markets GBP/SEK exchange rate • UK is our 3rd largest market and 13 represented 9% of external sales 2015. 12,5 • GBP significantly weaker after the 12 referendum. 11,5 11 • Continue to follow the development 10,5 cl
Slide 18: Market development
lindab | we simplify construction Market development Continued soft improvement in construction market but with higher degree of uncertainty Construction output & sentiment in EU • Recovery of the European construction Source: Eurostat & European Commission market remains soft. • Irish and Swedish m
Slide 19: Summary and Q&A
lindab | we simplify construction Summary and Q&A 19
Slide 20: Strong organic growth
lindab | we simplify construction Strong organic growth Key financial highlights Q2 2016 • 8% organic growth, both segments showing strong organic growth. • EBIT-margin increased to 6.9% (SEK 139 m) from 5.8% (SEK 110 m) prior year, excluding one-off items. • Highest EBIT and sales for a second quar
Slide 21: Thank you Q&A
lindab | we simplify construction Thank you “Lindab’s innovative solutions create ultimate comfort in the buildings of the future.” Q&A