Loomis Ab · OMXSTO:LOOMIS

Loomis Ab — Q1 2019 Earnings Presentation

10 slides from Loomis Ab's earnings presentation, Apr 26, 2019

  1. Slide 1: Q1 - 2019

    Q1 - 2019 President & CEO Patrik Andersson April 26, 2019 Q4 – 2017 Stockholm January 30, 2018 President & CEO Patrik Andersson 1

  2. Slide 2: Highlights

    Highlights  Recent acquisitions  Ziemann in Germany acquired in January-19  Prosegur Cash in France acquired in April-19  Real growth 5 percent (8) 5.0  Acquisitions in Chile (CIT/CMS) and France (FX) Billion SEK revenue  Organic growth 2 percent (3)  Increased growth in Europe  US growth im

  3. Slide 3: Operating margin development

    Highlights Operating margin development 3

  4. Slide 4: USA Q1 2019

    Segments 46% USA Q1 2019 Share of Group’s R12 revenue  Organic growth 2 percent (8)  Less workdays  Focus on restructuring of international business  SafePoints continue to develop positively  Recyclers added to product portfolio  Operating margin 13.9 percent (13.5)  Impact of restructuring

  5. Slide 5: SafePoints in the USA as of end Q1 2019

    Segments SafePoints in the USA as of end Q1 2019  Approximately 28,200 installations  Revenue growth of approx. 14 percent QTD  1,253 installed QTD  Retention rate continues to be high  324 refreshed/extended during the quarter 5

  6. Slide 6: Europe Q1 2019

    Segments 54% Europe Q1 2019 Share of Group’s R12 revenue  Real growth 6 percent (8)  Acquisitions in Chile and France  Integration on-going to realize synergies  Organic growth 2 percent (-1)  Good growth contributions from Latam, Spain, Turkey, Belgium and Austria  Other countries also contri

  7. Slide 7: Statement of income

    Financials Statement of income Statement of income 2019 2018 2019 SEK m Jan-Mar Jan-Mar Rolling 12 Revenue 5,006 4,486 19,688 Real growth, % 5 8 7 Organic growth, % 2 3 2 Operating income (EBITA) 564 472 2,292 Operating margin, % 11.3 10.5 11.6 Amortization -25 -17 -90 Acquisition related costs -15

  8. Slide 8: Capital Markets Update

    Capital Markets Update  September 5, 2019, in London  Update on markets, activities and status of financial performance in relation to strategic targets  Separate invitation to follow 8

  9. Slide 9: Q&A

    Q&A 9

  10. Slide 10: Slide 10

Loomis — Q1 2019 Earnings Presentation on 6ix