Troax Group Ab Class A · OMXSTO:TROAX
Troax Group Ab Class A — Q2 2019 Earnings Presentation
20 slides from Troax Group Ab Class A's earnings presentation, Aug 14, 2019
Slide 1: Second Quarter 2019 Presentation
SECOND QUARTER 2019 PRESENTATION AUGUST 14 MAKING YOUR WORLD SAFE
Slide 2: Machine Guarding
MACHINE GUARDING
Slide 3: Warehouse Partitioning
WAREHOUSE PARTITIONING
Slide 4: Property Protection
PROPERTY PROTECTION
Slide 5: Automated Warehouse
AUTOMATED WAREHOUSE
Slide 6: 2018 Key Figures, Sales per Region and Business Area
2018 LEUR MILLION 2018 Orders received 165.0 Net sales 110 Operating profit 329 Operating margin 20.4% Earnings ner share (EUR) 1.22 Proposed dividend per share (SEK) 5.00 YEAR ON-YEAR +9% +6% Th +1.5% 43h +18% Nordic region 16(17)% SALES PER REGION 2018 (2017) Continental Europe 53 (51)% Property P
Slide 7: Overview
OVERVIEW • Troax is the global market leader of indoor perimeters protection (“mesh panel solutions”) • Relative market share is ~2.5x larger than #2 player • Local presence in 42 countries • Troax had a sales CAGR 2011–2018 of 15,0% and an organic sales CAGR 2011–2018 of 11,0% • Strong position in
Slide 8: Financial Targets
FINANCIAL TARGETS Financial targets Actuals 2019 YTD “Troax’ objective is to exceed the growth in the >Market Organic: growth Sales Company’s current markets through organic growth, growth 5% as well as selective acquisitions” Sales growth M&A: 0% Profitability 20% “Troax’ target is to have an opera
Slide 9: Summary Q2 2019
SUMMARY Q2 2019 • Much stronger second quarter. • A higher EBIT result and margin in Q2 2019 was recorded compared to LY, mainly due to good volume development and improvement in USA (Folding Guard). • Positive development in most areas but especially in North America. • Earnings per share was 0,11
Slide 10: Financial Highlights, Group
FINANCIAL HIGHLIGHTS, GROUP
Slide 11: Regional Development Order Intake and Sales
REGIONAL DEVELOPMENT ORDER INTAKE AND SALES
Slide 12: Conclusion
CONCLUSION • A somewhat better market activity has been noted during second quarter. A continued low demand from the automotive industry has also been recorded in quarter two. • Folding Guard has for the second quarter substantially improved result. • Troax Inc., is continuing to develop well during
Slide 13: Troax Innovation Center
TROAX INNOVATION CENTER TOGETHER FOR A SAFE FUTURE WE WORK CONTINUOUSLY TO IMPROVE OUR PRODUCTS – TO STAY ON TOP AND TO KEEP YOU SAFE.
Slide 14: Sustainable Safety Solutions
SUSTAINABLE SAFETY SOLUTIONS A summary of what we focus on today: • Transition from natural gas to biogas • Decreased our total energy consumption • Climate compensating program for transports • Regional manufacturing decreases transportation • Recertified ISO 14001 and ISO 9001 • Avoiding plastics
Slide 15: Growth Factors
GROWTH FACTORS • Increased industrial automation • On-shoring of manufacturing • Growth in e-commerce • Safety awareness • Stricter regulation • Manufacturing markets • Residential construction and safe storage
Slide 16: Market Leader
MARKET LEADER (Estimated market size)
Slide 17: A Competitive Situation
A COMPETITIVE SITUATION THE COMPANY'S ASSESSMENT OF THE COMPETITIVE SITUATION IN 2018 EUR milion > 7 a a fe} ES g O41,
Slide 18: Best-in Class Manufacturing
BEST-IN CLASS MANUFACTURING Hillerstorp, Birmingham, Shanghai, Calco, Chicago, Sweden United Kingdom China Italy USA Partitioning for offices Modular protection W ire mesh solutions for both The full line up of mesh Mesh panels and products and industry to reduce systems for machine guarding and pan
Slide 19: We Put Our Products to the Ultimate Test
WE PUT OUR TEST TO THE ULTIMATE TEST SAFETY CERTIFIED BY TÜV.
Slide 20: There Are No Shortcuts When It Comes to Safety
THERE ARE NO SHORTCUTS WHEN IT COMES TO SAFETY