Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q1 2022 Earnings Presentation
17 slides from Nexam Chemical Holding Ab's earnings presentation, Apr 21, 2022
Slide 1: Nexam Chemical Holding Q1 2022
Nexam Chemical Holding Q1 2022 22-04-21 | Johan Arvidsson, CEO Marcus Nyberg, CFO
Slide 2: Plastic, a future material?
Performance additives for plastics Plastic, a future material? A modern society without plastics? 2
Slide 3: Stronger, lighter, greener
Stronger, lighter, greener Performance additives for plastics Polyester (PET) Polyolefin: High Performance Color Master- Additive batch masterbatch Polyethylene (PE) and Polypropylene (PP) Active in the largest polymer areas Creating property improvements for polymers Solution provider and ena
Slide 4: Global mega trends
Global mega trends Innovative chemistry to modify polymers for new challenges Target segments Renewable Waste/ Plastic for Light weighting energy recycling the future 4
Slide 5: 1960 1970 1980 1990 2000 2010 2020
1960 1970 1980 1990 2000 2010 2020 5
Slide 6: Recycling: Bottle-to-Bottle
RECYCLING Bottle-to-Bottle 6
Slide 7: The plastic value chain is under reconstruction
The plastic value chain is under reconstruction 7
Slide 8: Sustainability
Sustainability Creating value with sustainable solutions in the polymer market A structured way to describe the sustainability efforts in the company. System is hosted by Nasdaq. External audit by Cicero. Sustainability assessment report open. The focus is how the products are used 8
Slide 9: Innovation and R&D
Innovation and R&D Creating value with innovative chemistry in the polymer market Development activities in Sweden, Scotland and Hungary Share of employees working with R&D: 1/4 56 patents, and one ongoing patent application, in 4 different patent families: still untapped opportunities Multi
Slide 10: Q1 2022 Business Update
Q1 2022 Business Update Marketing & Sales • Net sales during quarter amounted to 53,9 mSEK (52,5 mSEK) • Growth in Nexam Performance Masterbatch • Sales to PET-foam producers has declined as an effect of slow demand in the wind energy sector. • Improving recycling business. Building proof of concept
Slide 11: One company, two business units
Nexam Performance Masterbatch One company, two Nexam business Performance Chemical units 11
Slide 12: 2020-2022 Q1 Update Financials
2020-2022 Q1 Update Financials Financial development MSEK 60 50 24 40 27 20 30 20 30 25 22 10 0 2020 Q1 2021 Q1 2022 Q1 Sales Performance Masterbatch Sales Performance Chemical 12
Slide 13: Development 2015-2021
Development 2015-2021 Sales KSEK 250000 200000 150000 100000 50000 0 2015 2016 2017 2018 2019 2020 2021 13
Slide 14: 2022 Q1 Update Financials
2022 Q1 Update Financials 2022 2021 2021 2021 2021 2020 2020 2020 2020 Financial comments for the quarter kSEK Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Net sales 53 913 57 052 50 229 59 664 52 506 46 693 41 054 36 379 41 704 • Net sales in Q1 amounted to MSEK 53,9 Operating expenses -20 974 -19 305 -17 109 -22 35
Slide 15: Expectations 2022
Expectations 2022: Sales • Wind energy/PET-foam: More volume with more customers and more product. Slow start Q1/Q2 2022. • PET-fibre : Business initiated in 2021. Multiple customer projects running • Masterbatch: Maintain 2021 momentum • Stepwise improved business in the high performance/electronic
Slide 16: Improving sustainability in plastics with creative chemistry is our growth strategy!
Improving sustainability in plastics with creative chemistry is our growth strategy! Efficient solutions for quality Our solutions contribute to a We are just at the beginning of and capacity improvement, more sustainable and circular a long journey, offering unique with cost saving potential. indus
Slide 17: Contact
See new Nexam animation on nexamchemical.com Contact: Johan Arvidsson, CEO +46 708 974 439 johan.arvidsson@nexamchemical.com NEXAM CHEMICAL Industrigatan 27, 234 35 Lomma, Sweden www.nexamchemical.com
Nexam Chemical Holding — Q1 2022 Earnings Presentation on 6ix