Beijer Alma Ab Class B · OMXSTO:BEIA_B
Beijer Alma Ab Class B — Q2 2024 Earnings Presentation
18 slides from Beijer Alma Ab Class B's earnings presentation, Jul 19, 2024
Slide 1: Beijer Alma Q2 2024
@2=—2024 JulyM#9, 2024
Slide 2: Beijer Alma in brief
Beijer Alma in brief —————— Pee Beijer Alma AB is an international, listed industrial group. Its business concept is to acquire, own and develop companies with strong growth potential The company’s subsidiaries — Lesj6fors and Beijer Tech - specialize in component manufacturing and industrial tradin
Slide 3: Financials
Slide 4: Organic growth in a weak economy
Organic growth in a weak economy + Stability and growth for the Group despite market head winds * Nordic region drives growth, whereas Central Europe and Asia weaker + Lesjéfors + Mixed demand with organic growth in order intake + For Chassis springs, a strong high season slowed down towards the end
Slide 5: Continued growth in Q2 2024
Continued growth in Q2 2024 * Order bookings increased by 5% to MSEK 1,892 (1,809), organically 2% * Net revenue increased by 4% to MSEK 1,885 (1,819), organically 2% ¢ Adjusted operating profit EBIT was MSEK 249 (218), operating margin 13.2% (12.0) Share of net revenue, Q2 2024 LESJOFORS BE(JERTECH
Slide 6: Lesjöfors - Q2 2024
Lesjofors - Q2 2024 * Order bookings decreased by -1% to MSEK 1,262 (1,278), organically +2% 1400 20% * Net revenue decreased by -4% to MSEK 1,270 (1,317), tos 150% organically 0% 800 10% * Industry decreased by -3% to MSEK 1,006 (1,038) 0 50 1% * Chassis springs decreased by -6% to “ on 1% MSEK 263
Slide 7: Beijer Tech - Q2 2024
Beijer Tech - Q2 2024 * Order bookings increased by 19% to MSEK 630 (531), organically 4% * Net revenue increased by 23% to MSEK 616 (502), organically 6% * Industrial products increased by 1% to MSEK 219 (217) ° Fluid technology increased by 32% to MSEK 205 (156) * Niche technologies increased by 6
Slide 8: Slide 8
Slide 9: Net revenue and order bookings, Q2
Net revenue and order bookings, Q2 Net revenue, MSEK Order bookings, MSEK 200¢C~C 1,885 4B 1,892 | ao 3: iio | 1309 = Q2 2023 Acquisitions Organic Currency Q22024 Q2 2023 Acquisitions Organic Currency Q22024 & & Divestments Divestments BEIJER* ALMA 9
Slide 10: Net revenue and adjusted operating profit - segments, Q2
Net revenue and adjusted operating profit - segments, Q2 Net revenue, MSEK Adjusted operating profit, EBIT, MSEK 114 ie) 1,885 19 249 | Q2 2023 Lesjéfors _ Beijer Tech Other Q2 2024 Q22023 Lesjéfors Beijer Tech Other Q2 2024 | __ = BEIJER* ALMA 10
Slide 11: Key ratios
Key ratios Q2 2024 Q22023 (opepr*) Full Year LTM 2023 Net revenue, MSEK 1,885 1,819 ! 7,067 6,882 Adjusted operating profit EBITA, MSEK 269 236 . 969 935 Adjusted operating margin, EBITA % 14.3 13.0 13.7 13.6 Adjusted operating profit, EBIT, MSEK 249 218 . 894 863 Adjusted operating margin, EBIT % 1
Slide 12: Acquisitions
Acquisitions :
Slide 13: Lesjöfors acquired Clifford Springs Ltd, UK
July 1st 2024 Lesjöfors acquired all the shares in Clifford Springs Ltd, UK
Slide 14: Increased growth from acquisitions
Increased growth from acquisitions 25 acquisitions since 2019 ° 16 acquisitions in Beijer Tech ° 9in Lesjofors MSEK 800 600 400 200 e) BeersBrpandgk & 720 320 230 7 105 Is Average 00-18 2019 2020 m Acquired revenues 2021 2022 2023 2024YTD @® # companies acquired Lundgrens fp, NORGE AS TRIBELT ADVANC
Slide 15: C
C
Slide 16: Conclusions Q2 2024
Conclusions Q2 2024 BEIJER
Slide 17: -BEIJER® ALMA
-BEIJER® ALMA \
Slide 18: Thank you