Ntg Nordic Transport Group A/s · OMXCOP:NTG
Ntg Nordic Transport Group A/s — Q3 2019 Earnings Presentation
10 slides from Ntg Nordic Transport Group A/s's earnings presentation, Nov 28, 2019
Slide 1: Q3 2019 webcast presentation
Q3 2019 webcast presentation 28 November 2019, 10:00am CET
Slide 2: Important Notice
IMPORTANT NOTICE Confidentiality The Company makes no representation or warranty, expressed or implied, as to the accuracy By accepting delivery of this document, you agree that you will not distribute, disclose or or completeness of this presentation and the information contained herein. Accordingl
Slide 3: Today's presenters
Today’s presenters JESPER E. PETERSEN MIKKEL FRUERGAARD CHRISTIAN D. JAKOBSEN Group CEO Group CEO Group CFO Road & Logistics Air & Ocean 3
Slide 4: Agenda
Agenda ▪ Highlights ▪ Segment review ▪ Other key figures ▪ Minorities ▪ Q&A 4
Slide 5: Highlights for the quarter
Highlights for the quarter Net revenue EBIT before special items (adj. EBIT) ▪ Total growth of 8.9% for the quarter. Organic growth of 5.7% driven by ▪ Adj. EBIT of DKK 50.8 million for the quarter and DKK 147.8 million for both segments. the first nine months. ▪ Total growth of 20.1% for the first
Slide 6: Road & Logistics
Road & Logistics Net revenue EBIT before special items (adj. EBIT) ▪ Revenue growth for the quarter was especially strong in the core ▪ Adj. EBIT for the quarter was driven by the mature subsidiaries, who Nordic geographies of NTG, particularly Denmark and Sweden. have become 100% owned by the NTG p
Slide 7: Air & Ocean
Air & Ocean Net revenue EBIT before special items (adj. EBIT) ▪ The growth during the quarter was mainly derived from organic ▪ The increase in adj. EBIT for the period relative to Q3 2018 was mainly growth of 8.9%, driven by start-ups in Turkey and the US as well as driven by the Netherlands as wel
Slide 8: Other key figures
Other key figures Special items Net working capital ▪ Special items are mainly related to IPO costs and to a lesser extent DKKm restructuring of the Gondrand companies. ▪ Q4 will include an estimated additional 16 million of IPO costs and Q3 2019 -83.0 DKK 59 million to adjust for the excess value a
Slide 9: Minorities
Minorities Conversion by subsidiaries ▪ As part of NTG’s governance model, shareholders of non-controlling interests in mature subsidiaries have the option of swapping their subsidiary shares with shares in the parent company. The swaps are done through pre-defined mechanisms and subject to the acce
Slide 10: Q&A
NIG Nordic Transport Group Q&A 10
NTG Nordic Transport Group — Q3 2019 Earnings Presentation on 6ix