Slide 1: Board of directors proposing a 225 MSEK rights issue to accelerate development of the Group
Beijer Area for redElectronics Group ”header box” (8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Board of directors proposing a 225 MSEK rights issue
Slide 2: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 3: Key events in the quarter
Key events in the quarter Continued positive trend during the second quarter. Good order intake development overall driven by both Beijer Electronics and Westermo. Financial performance continue to improve according to plan. Westermo show a good result in the quarter, Beijer Electronics impa
Slide 4: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 5: Financial targets for the group
Financial targets for the group Within a 2-3 year timeframe, the group will achieve minimum organic growth of 7% per year, and in the first phase, achieve a minimum EBIT margin of 10%, measured as an average over a business cycle. With the current financial structure, this equates to a return on equ
Slide 6: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 7: Sales Order intake
Beijer Electronics Group Order intake Sales 400 1 600 400 1 600 350 1 400 350 1 400 300 1 200 300 1 200 250 1 000 250 1 000 MSEK by LTM MSEK by LTM MSEK by Qtr MSEK by Qtr 200 800 200 800 150 600 150 600 100 400 100 400 50 200 50 200 0 0 0 0 Q1 2015 Q2 2015 Q3 2015 Q4 2015 Q1 2016 Q2 2016 Q3 2016 Q4
Slide 8: Group – improving trend continues
Beijer Electronics Group Group – improving trend continues Q2 Q2 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 306.6 280.2 9% 624.8 545.1 15% EBITDA continue to improve also in Sales 304.0 283.3 7% 594.2 563.8 5% Q2. Still on too low level. EBITDA 23.3 19.2 21% 42.3 -20.4 -307% EBITDA
Slide 9: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 10: Beijer Electronics – overall according to plan
Beijer Electronics Beijer Electronics – overall according to plan Q2 Q2 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 159.3 144.0 11% 321.7 298.1 8% Order up +11% yet from low quarter Sales 163.6 155.7 5% 326.4 319.9 2% last year. EBITDA 9.6 14.4 -33% 17.2 -30.4 -157% EBITDA% 5.9% 9.3
Slide 11: Westermo – stable and positive progress
Westermo Westermo – stable and positive progress Q2 Q2 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 126.0 112.1 12% 257.0 201.7 27% Continued good orders in the Sales 117.7 103.9 13% 224.0 200.8 12% quarter and orderbook at all time EBITDA 15.7 11.4 37% 32.3 20.9 54% high. EBITDA% 13
Slide 12: Korenix – change process ongoing
Korenix Korenix – change process ongoing Q2 Q2 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 27.0 28.2 -4% 56.5 53.4 6% Volumes moving sideways in the Sales 28.4 27.9 2% 54.3 51.1 6% quarter but helped by currency EBITDA 3.7 2.7 36% 3.9 3.9 0% translation. EBITDA% 13.0% 9.8% 7.2% 7.7%
Slide 13: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 14: Outlook for 2017
Outlook for 2017 ”The positive trend for Beijer Electronics Group continued in the first quarter. For the full year, we expect the Group to return increased sales and improved underlying EBIT compared to 2016” | 14
Slide 15: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A
Slide 16: Beijer Electronics Group
BEIJER ectronics BEIJER electronics GROUP