Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q4 2020 Earnings Presentation
21 slides from Nexam Chemical Holding Ab's earnings presentation, 2021
Slide 1: Nexam Chemical Holding AB Q4 2020
Nexam Chemical Holding AB Q4 2020 Johan Arvidsson, CEO Marcus Nyberg, CFO
Slide 2: Agenda
Agenda • Nexam Chemical in short • Q4 2020: Business Update • Financials • Going forward • Q&A 2
Slide 3: Agenda
Agenda • Nexam Chemical in short • Q4 2020: Business Update • Financials • Going forward • Q&A 2
Slide 4: Nexam Chemical: Additives for Plastics
11 years of Sustainable innovation by Nexam Chemical Additives for Plastics A better world without plastics? or better plastics for the world. 4
Slide 5: Company Purpose
Company Purpose Nexam Chemical and global mega trends Sustainable Renewable Plastic for the Waste/Recycling Transportation Energy future Light weighting Light weighting Prepare A future Recycling Performance polymers for the without plastic second cycle or a future with High Performanc
Slide 6: Plastic Production
Plastic Production Source: ourworldindata.org 6
Slide 7: Stronger, Lighter, Greener
Stronger, Lighter, Greener 7
Slide 8: Stronger, Lighter, Greener
Stronger, Lighter, Greener 8
Slide 9: Improving Sustainability in plastics with creative chemistry is our growth strategy
Improving Sustainability in plastics with creative chemistry is our growth strategy Innovation for Our products as Sustainable sustainability enablers operations 9
Slide 10: Innovation and R&D
Innovation and R&D Creating value with innovative chemistry in the polymer market • Nexam has development activities in Sweden, Scotland and Hungary • Share of employees working with R&D: 22% • 54 Patents, and 4 ongoing patent applications in 4 different patent families: still untapped opportunities
Slide 11: Agenda
Agenda • Nexam Chemical in short • Q4 2020: Business Update • Financials • Going forward • Q&A 11
Slide 12: Fourth Quarter 2020 - Business Update
Fourth Quarter 2020 - Business Update Marketing & Sales • Net sales during quarter amounted to SEK 46,8 (31,1) • Revenue grows by 46% compared to Q4 2019 • Strong quarter for Performance Masterbatch (27% compared to Q4 2019) • Continued sales growth within Nexam Performance Chemical's NEXAMITE®-base
Slide 13: Agenda
Agenda • Nexam Chemical in short • Q4 2020: Business Update • Financials • Going forward • Q&A 13
Slide 14: Nexam Chemical's products
Nexam Performance Nexam Chemical Chemical’s products Nexam Performance Masterbatch One company Two business units 14
Slide 15: Business development 2019 Q4 to 2020 Q4
Sales (MSEK) Q4 30,0 25,0 Business development 20,0 2019 Q4 to 2020 Q4 15,0 10,0 Financial Targets 5,0 0,0 Nexam Performance Chemical Nexam Performance Masterbatch • >25% annual profitable Sales 2019 Q4 Sales 2020 Q4 growth MSEK Q4 2019 Q4 2020 Development • A run rate between 275 and 325 MSEK durin
Slide 16: Business development Full year 2019 to 2020
Sales (MSEK) 100,0 90,0 80,0 Business development 70,0 60,0 Full year 2019 to 2020 50,0 40,0 30,0 20,0 Financial Targets 10,0 0,0 • >25% annual profitable Nexam Performance Chemical Nexam Performance Masterbatch Sales 2019 Sales 2020 growth MSEK 2019 2020 Development • A run rate between 275 and 325
Slide 17: 2020 Q4 Update Financials
2020 Q4 Update Financials 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2020 2020 2020 2020 2019 2019 2019 2019 kSEK Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Net sales 46 693 41 054 36 379 41 704 32 024 31 084 35 195 31 754 Operating expenses -18 491 -15 619 -14 037 -16 373 -16 523 -13 089 -14 250
Slide 18: Agenda
Agenda • Nexam Chemical in short • Q4 2020: Business Update • Financials • Going forward • Q&A 18
Slide 19: Expectations 2021
Expectations 2021 Continued growth in line with targets and expectations The high level of interest for sustainable solutions in the polymer and plastic industry continue to benefit Nexam Chemical Continue expansion in focus segments Nexam Performance Chemical: Capture growth with existing customers
Slide 20: Agenda
Agenda • Nexam Chemical in short • Q4 2020: Business Update • Financials • Going forward • Q&A 17
Slide 21: See new Nexam animation on nexamchemical.com
See new Nexam animation on nexamchemical.com Nexam Chemical Company Agent/Distributor Johan Arvidsson, CEO NEXAM CHEMICAL +46 708 974 439 Industrigatan 27, 234 35 Lomma, Sweden johan.arvidsson@nexamchemical.com www.nexamchemical.com
Nexam Chemical Holding — Q4 2020 Earnings Presentation on 6ix