Slide 1: Continued positive trend and strong order intake in the first quarter
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 Continued positive trend and strong order intake in
Slide 2: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |2
Slide 3: Key events in the quarter
Key events in the quarter The group continue to develop positively. Strong orders where all business entities are growing and where Westermo adds on another strong quarter at +46%. The financial performance overall according to plan with an improving result. Westermo deliver a good result in
Slide 4: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |4
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 |6
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 – continued positive trend
Beijer Electronics Group Group – continued positive trend Q1 Q1 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 318.2 265.0 20% 318.2 265.0 20% EBITDA improve in the quarter. Sales 290.2 280.5 3% 290.2 280.5 3% EBITDA 19.1 -39.6 -148% 19.1 -39.6 -148% Restructuring cost of -50 MSEK EB
Slide 9: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |9
Slide 10: Beijer Electronics – overall according to expectations
Beijer Electronics Beijer Electronics – overall according to expectations Q1 Q1 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 162.5 154.1 5% 162.5 154.1 5% Order growth of +5%. Sales 162.9 164.2 -1% 162.9 164.2 -1% EBITDA 7.5 -44.8 -117% 7.5 -44.8 -117% Sales almost in line with las
Slide 11: Westermo – good quarter
Westermo Westermo – good quarter Q1 Q1 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 131.0 89.6 46% 131.0 89.6 46% Strong orders at +46% driven by Sales 106.2 97.0 10% 106.2 97.0 10% larger orders in the Train segment EBITDA 16.6 9.5 75% 16.6 9.5 75% and stable base business. EBITDA%
Slide 12: Korenix – mixed picture
Korenix Korenix – mixed picture Q1 Q1 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 29.4 25.2 17% 29.4 25.2 17% Orders good in the quarter at +17% Sales 25.8 23.2 11% 25.8 23.2 11% where FX translation are contributing EBITDA 0.2 1.2 -83% 0.2 1.2 -83% significantly. At fixed rates at
Slide 13: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A | 13
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 | 15
Slide 16: Beijer Electronics Group
BEIJER ectronics BEIJER electronics GROUP