Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q4 2021 Earnings Presentation
17 slides from Nexam Chemical Holding Ab's earnings presentation, Jan 26, 2022
Slide 1: Nexam Chemical Holding AB Q4 2021
Nexam Chemical Holding AB Q4 2021 22-01-26 | Johan Arvidsson, CEO Marcus Nyberg, CFO
Slide 2: Plastic, a future material?
Performance additives for plastics Plastic, a future material? A modern society without plastics? 2
Slide 3: Stronger, lighter, greener
Stronger, lighter, greener Performance additives for plastics Polyester (PET) Polyolefin: High Performance Color Master- Additive batch masterbatch Polyethylene (PE) and Polypropylene (PP) Active in the largest polymer areas Creating property improvements for polymers Solution provider and ena
Slide 4: Global mega trends
Global mega trends Innovative chemistry to modify polymers for new challenges Target segments Renewable Waste/ Plastic for Light weighting energy recycling the future 4
Slide 5: 1960 1970 1980 1990 2000 2010 2020
1960 1970 1980 1990 2000 2010 2020 5
Slide 6: Recycling: Bottle-to-Bottle
RECYCLING Bottle-to-Bottle 6
Slide 7: The plastic value chain is under reconstruction
The plastic value chain is under reconstruction 7
Slide 8: Innovation and R&D
Innovation and R&D Creating value with innovative chemistry in the polymer market Development activities in Sweden, Scotland and Hungary Share of employees working with R&D: 1/4 56 patents, and one ongoing patent application, in 4 different patent families: still untapped opportunities Multi
Slide 9: Q4 2021 Business Update
Q4 2021 Business Update Marketing & Sales • Net sales during quarter amounted to 57,1 mSEK (46,7 mSEK) • Growth in both Nexam Performance Masterbatch and Nexam Performance Chemical • Sales to PET-foam producers continue to grow (Diab and others). • New business with the polyolefin producer Sibur in
Slide 10: One company, two business units
Nexam Performance Masterbatch One company, two Nexam business Performance Chemical units 10
Slide 11: 2019-2021 Q4 Update Financials
2019-2021 Q4 Update Financials Financial development MSEK 60 50 31 40 24 30 14 20 26 22 10 18 0 2019 Q4 2020 Q4 2021 Q4 Sales Performance Masterbatch Sales Performance Chemical 11
Slide 12: Development 2015-2021
Development 2015-2021 Sales KSEK 250000 200000 150000 100000 50000 0 2015 2016 2017 2018 2019 2020 2021 12
Slide 13: 2021 Q4 Update Financials
2021 Q4 Update Financials 2021 2021 2021 2021 2020 2020 2020 2020 2019 Financial comments for the quarter kSEK Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Net sales 57 052 50 229 59 664 52 506 46 693 41 054 36 379 41 704 32 024 Operating expenses -19 305 -17 109 -22 355 -19 843 -18 491 -15 619 -14 037 -16 373 -16 52
Slide 14: Expectations 2022
Expectations 2022: Target defined: A run rate between 275 and 325 MSEK during 2022 Sales • Wind energy/PET-foam: More volume with more customers and more product • PET-fibre : Business initiated in 2021. Multiple customer projects running • Polyolefins: Business with Sibur initiated. Striving for mo
Slide 15: Improving sustainability in plastics with creative chemistry is our growth strategy
Improving sustainability in plastics with creative chemistry is our growth strategy! Efficient solutions for quality Our solutions contribute to a We are just at the beginning of and capacity improvement, more sustainable and circular a long journey, offering unique with cost saving potential. indus
Slide 16: Q&A
Q&A 16
Slide 17: Contact
See new Nexam animation on nexamchemical.com Contact: Johan Arvidsson, CEO +46 708 974 439 johan.arvidsson@nexamchemical.com NEXAM CHEMICAL Industrigatan 27, 234 35 Lomma, Sweden www.nexamchemical.com
Nexam Chemical Holding — Q4 2021 Earnings Presentation on 6ix