Trelleborg Ab Class B · OMXSTO:TREL_B
Trelleborg Ab Class B — Investor Day (2021)
150 slides from Trelleborg Ab Class B's investor day presentation, Dec 2, 2021
Slide 1: Capital Markets Day 2021
Net rigig Capital Markets Day 2021 TRELLEBORG
Slide 2: Capital Markets Day 2021
Capital Markets Day 2021 2
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Slide 4: Peter Nilsson, Fredrik Nilsson
Peter Nilsson Fredrik Nilsson 4
Slide 5: At a glance: focused polymer group
Annual sales At a glance Focused SEK ~33 billion polymer 2021 group 1905 founded EUR ~3.2 billion USD ~3.6 billion R12 Q3 Operations in ~21,200 50 ~115 countries manufacturing facilities 5
Slide 6: Where we play in the rubber world
Where we play in the rubber world Industrial Tires Latex Industrial Automotive Off-road On-road niches niches Specialty Commodity 6
Slide 7: Where we play in the rubber world
Where we play in the rubber world Industrial Tires Latex Engineering & applications expertise Industrial Automotive Off-road On-road niches niches Specialty + Service and solutions Supplementary technologies Other polymers Commodity 7
Slide 8: TRELLEBORG
VU TRELLEBORG
Slide 9: Why leading positions?
Why leading positions? — Best v lue AoW WAGES to pay Be ee Acc lara ~ custom ng. thusiness VU TRELLEBORG
Slide 10: Platform better than ever, accelerating growth
Platform better Accelerating growth Sustainability leader in Bespoke strategy for New horizons than ever our industry each business for Trelleborg 10
Slide 11: Platform better than ever, accelerating growth
Platform better Accelerating growth Sustainability leader in Bespoke strategy for New horizons than ever our industry each business for Trelleborg 11
Slide 12: Platform better than ever
Platform better an ever
Slide 13: Better growth profile and less cyclical
Better growth profile and less cyclical Portfolio changes Exited sales of SEK ~3.2 B Offshore Printing blankets Technical rubber Molded Oil & Gas business in components Czech Republic business in Baltics 13
Slide 14: Global leader in selected automotive niches
Global leader in selected automotive niches - Attractive and profitable niche positions ~10% - Innovation leader in our niches - Consolidating our niches, growing faster than market of sales 14
Slide 15: Sealing Solutions – like clockwork
Sealing Solutions – like clockwork Scale up & accelerate 15
Slide 16: Industrial Solutions – better business
Industrial Solutions – better business Climbing the value ladder 16
Slide 17: Wheel Systems – leverage platform
Wheel Systems – leverage platform Ready for take-off 17
Slide 18: Strongest financial platform in decades
Strongest financial platform in decades Solid cash generation 18
Slide 19: Improved financial performance
Improved financial performance Highest R12 sales and EBIT in Q3 2021 19
Slide 20: Platform better than ever
Platform better an ever
Slide 21: Platform better than ever, accelerating growth
Platform better Accelerating growth Sustainability leader in Bespoke strategy for New horizons than ever our industry each business for Trelleborg 21
Slide 22: Accelerating growth
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Slide 23: Portfolio changes improve our business
Portfolio changes improve our business Organic sales growth Average CAGR %, 2016-19 1.6 pp Offshore Printing blankets 2.1% Oil & Gas 0.5% Including divested Excluding divested businesses businesses Technical rubber Molded components business in Czech business in Baltics Republic 23 Source: Trellebor
Slide 24: Better foundation outgrowing industrial production
Better foundation outgrowing industrial production ~2/3 of Trelleborg sales 2021 Innovate, differentiate and grow market shares 2-4% growth per year until 2030 24
Slide 25: Enhancing our service offering
Enhancing our service offering 25
Slide 26: From products to solutions
From products to solutions Building a more complete offering LNG transfer – minimizing the risks, costs and downtime 26
Slide 27: From products to solutions
From products to solutions Cognitive sealing - more than a seal 27
Slide 28: Expanding Asian footprint
Expanding Asian footprint CAGR +10% Organic sales development 2010 - R12 Sep-21 28
Slide 29: Growth ambitions remain high in China
Growth ambitions remain high in China CAGR +16% Organic sales development 2010 - R12 Sep-21 29
Slide 30: Increasing customer proximity
Increasing customer proximity Global partner & complete offering 30
Slide 31: Speedboats accelerating our growth
Speedboats accelerating our growth ~1/3 of Trelleborg sales 2021 Higher resource allocation to >5% growth per year until 2030 growth segments 31
Slide 32: Speedboats accelerating our growth
Speedboats accelerating our growth ”Speedboats” ”Speedboats” >50% of future sales 2021 Long-term 32
Slide 33: Healthcare & medical
Healthcare Selected examples & medical Medical technology & equipment Tubing & hose Drug delivery solutions 6% Growth per year until 2030* Seals & bearings Silicone sheeting Market drivers and trends ▪ Aging demographics Tubing & hose ▪ Digital technology, Medical fabrics automation and AI 33 *Sourc
Slide 34: Aerospace
Aerospace Selected examples Aircraft applications Sealing solutions Engineered coated fabrics 6% Growth per year until 2030* Advanced composites Market drivers and trends Ground support equipment ▪ Lighter materials Fuel hose systems ▪ Electric urban mobility Wheels & tires ▪ Green aviation Engineer
Slide 35: Semiconductor
Semi- Selected examples conductor Semiconductor manufacturing 9% Growth per year until 2030* Market drivers and trends ▪ Digital technology, automation and AI ▪ Rising middle-class ▪ Innovative materials ▪ Extensive range of sealing solutions ▪ High entry barriers 35 *Source: McKinsey Global Institu
Slide 36: eMobility & hydrogen
Growth pockets within traditional segments eMobility & Selected examples hydrogen Batteries Sensor technology ~30% year EV growth per until 2030* Housing seal Market drivers and trends ▪ Green mobility and hydrogen Connector strip seal Service lid seal Pressure-energized profile seal ▪ Digital techn
Slide 37: Industrial automation
Industrial Selected examples automation 20% Growth per year until 2030* Market drivers and trends ▪ Digital technology and AI ▪ Wide portfolio of sealing solutions for ▪ Automation of processes drive and motion control and logistics ▪ Wheel solutions for autonomous vehicles 37 *Source: McKinsey Glob
Slide 38: Accelerating growth
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Slide 39: Agriculture cycle more favorable
Agriculture cycle more favorable Wheat and grain Top 3 OEMs aggregated sales (million tons) (million USD) Agriculture recovering Production Consumption 39
Slide 40: Well-positioned to accelerate organic growth
Well-positioned to accelerate Foundation growing more than industrial production >4% Continued globalization and expansion organic Resource allocation to “speedboats” growth Portfolio changes executed Agriculture cycle more favorable 40
Slide 41: Well-positioned to accelerate: organic plus acquisitions
Well-positioned to accelerate >4% organic + Acquisitions growth 41
Slide 42: Platform better than ever, accelerating growth
Platform better Accelerating growth Sustainability leader Bespoke strategy for New horizons than ever in our industry each business for Trelleborg 42
Slide 43: Sustainability: top position for many years
Top position for many years Sustainable companies 43
Slide 44: Sustainability leader in our industry
Sustainability leader in our industry Structured approach 44
Slide 45: Ambitious CO2 targets
Ambitious CO2 targets Target “50 by 25” Raising the bar 2025 Continuously Achieved Achieved raising the bar “15 by 15” “20 by 20” 2015 2020 45
Slide 46: Ambitious CO2 targets: Net zero
Ambitious CO2 targets “Net zero” Our long-term vision 2035 46
Slide 47: Operational roadmap is in place
Operational roadmap is in place Improved Energy efficiency Low-carbon energy manufacturing programs sources Multi-dimensional processes local action plans Polymers for Footprint Product innovation Tomorrow optimization 47
Slide 48: Lowering dependency on fossil input
Lowering dependency on fossil input Polymers for Tomorrow 48
Slide 49: Lowering dependency on fossil input
Lowering dependency on fossil input More sustainable raw materials Bio-based Recycled New polymer materials materials formulas Example partnerships The Global Platform for Sustainable Natural Rubber 49
Slide 50: Lowering dependency on fossil input
Lowering dependency on fossil input 2021 5-year plan Fossil ~71% >10 pp. materials More sustainable raw materials Biomaterials ~28% >10 pp. Recycled Bio- and recycled materials ~1% ~10 pp. materials 50 Note: pp. = percentage points
Slide 51: Our solutions contribute to a better world
Our solutions contribute to a better world eMobility Renewable energy More efficient seal performance >25% energy saving Green aviation Industrial automation 51
Slide 52: Seals for immersed tunnels
Seals for immersed tunnels Fehmarn-belt tunnel project Annual CO2 savings from this project alone correspond to 50% of Trelleborg’s yearly emissions* *Relates to scope 1 and 2 defined by Greenhouse Gas Protocol; 52 Source: COWI report
Slide 53: Platform better than ever, accelerating growth
Platform better Accelerating growth Sustainability leader in Bespoke strategy for New horizons than ever our industry each business for Trelleborg 53
Slide 54: PEST BH
PEST BH
Slide 55: 55
55
Slide 56: Bespoke strategy for each business
Bespoke strategy for each business Trelleborg Group Trelleborg Industrial Trelleborg Sealing Trelleborg Wheel Solutions Solutions Systems Climbing the Scale up & Ready value ladder accelerate for take-off 56
Slide 57: Trelleborg Industrial Solutions
Trelleborg Industrial Solutions Profitable growth Differentiated offering Climbing the value ladder Further improvement opportunities Supplementary acquisitions 57
Slide 58: Trelleborg Sealing Solutions
Trelleborg Sealing Solutions Scalable business model Accelerating growth in attractive segments Scale up & accelerate From products to solutions Globalization continues Focused and accelerated acquisitions 58
Slide 59: Trelleborg Wheel Systems
Trelleborg Wheel Systems Leverage our improved platform Improved positions beyond Europe Ready for take-off Expand service offering/Interfit Strengthen innovation leadership 59
Slide 60: Platform better than ever, accelerating growth
Platform better Accelerating growth Sustainability leader in Bespoke strategy for New horizons than ever our industry each business for Trelleborg 60
Slide 61: New horizons
NeW reacts Org
Slide 62: New horizons, well on our way
New horizons, well on our way 2012-R12 Q3 2021 Sales EBIT EPS ROCE 6.5% CAGR 10% CAGR 33.6 5.0 10% CAGR 13.7 17.6 32.7 16.7 31.1 4.6 4.6 30.3 12.2 15.5 12.0 15.1 28.4 4.0 4.1 10.6 10.4 24.0 12.6 12.7 12.0 11.8 3.3 21.3 8.8 10.9 19.8 3.0 2.8 7.9 9.8 18.6 18.6 7.5 2.4 2.2 6.0 5.6 2012 2021 2012 2021 2
Slide 63: Stronger organic growth following portfolio changes
Stronger organic Including divested businesses Excluding divested businesses growth following 6.6% portfolio changes 4.4% 3.7% 2.8% Pre-pandemic organic sales growth, %, 2016-19 0.1% 0.0% -2.7% -4.6% 2016 2017 2018 2019 63 Source: Trelleborg internal financial data
Slide 64: Stronger EBIT margin following portfolio changes
Stronger EBIT Including divested businesses Excluding divested businesses margin following portfolio changes 14.9% Pre-pandemic EBIT margin 14.1% 13.9% 13.8% 13.8% %, 2016-19 12.9% 13.0% 12.7% 2016 2017 2018 2019 64 Source: Trelleborg internal financial data
Slide 65: Portfolio changes improve our business
Portfolio changes improve our business Organic sales growth EBIT-margin Average CAGR %, 2016-19 Average %, 2016-19 1.6 pp 1.1 pp 2.1% 14.2% 0.5% 13.1% Including divested Excluding divested Including divested Excluding businesses businesses businesses divested businesses 65 Source: Trelleborg interna
Slide 66: Long-term strong cash generation
Long-term strong cash generation Free cash flow, SEK B Cash conversion, % 4.1 127.7 3.9 101.6 Foundation for our 3.1 2.7 99% 87.4 85.3 91.2 2.4 2.5 future growth 2017 2018 2019 2020 2021 2017 2018 2019 2020 2021 66 Note: Free cash flow based on total Group. Cash conversion based on continuing operai
Slide 67: Historically strong balance sheet
Historically strong balance sheet Net debt, BSEK, Net debt/EBITDA, 2017- 2021 Q3 2017-R12 2021 Q3 14.9 2.5 1.8 1.8 Net debt & 10.2 10.5 10.0 9.1 1.7 leverage 1.3 2017 2021 2017 2021 Pension and lease liability* Net debt 67 (*) IFRS 16 leases applied from 2019 onwards
Slide 68: Financial muscle power in balance sheet
Financial muscle power in balance sheet Multiple strategic options SEK 15-20 B 68
Slide 69: Accelerated focus on M&A
Accelerated focus on M&A >200 acquisition M&A prospects power 69
Slide 70: Introducing share buy-backs
Introducing share buy-backs Multi-year SEK 2-3 B program annually 70
Slide 71: New horizons
NeW reacts Org
Slide 72: New financial targets
New financial targets 5-8% ≥16% ≥14% Sales growth EBIT-margin Return on capital employed Over a business cycle 72
Slide 73: Financial guidance
Financial guidance 3.5 - 4% < 1% 30 - 50% Capex % of sales Restructuring Dividend % of % of sales EPS > 90% < 2x Cash conversion Leverage (Net debt / EBITDA) 73 Note: Within this framework of guidelines, we will temporarily allow for certain targets to be exceeded, if driven by a strategic decision
Slide 74: Capital Markets Day 2021
Capital Markets Day 2021 TRELLEBORG
Slide 75: Capital Markets Day 2021
Capital Markets Day 2021 VU TRELLEBORG
Slide 76: Nfol ARB BF
Nfol ARB BF TRELLEBORG
Slide 77: Jean-Paul Mindermann, Industrial Solutions
Jean-Paul Mindermann “A re leh 9 Solutions TRELLEBORG
Slide 78: Industrial Solutions
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Slide 79: Trelleborg Industrial Solutions
Trelleborg Industrial Solutions World leading solutions in 10,835 M 1,400 M 12.9 % Sales EBIT EBIT-margin select industrial niches Infrastructure & Construction 60% ~6,200 employees 15 R&D centers Diversified industries 40% 53 factories R12 September 2021 79 Note: SEK, R12 Q3 2021, excl. items affec
Slide 80: Industrial Solutions creating more value: sales
Industrial Solutions creating more value Sales performance, SEK M CAGR 4.0% Stable growth 2013 2014 2015 2016 2017 2018 2019 2020 2021* 80 *= R12 September 2021
Slide 81: Industrial Solutions creating more value: EBIT
Industrial Solutions creating more value EBIT performance, SEK M CAGR 9.4% Higher profit generation 2013 2014 2015 2016 2017 2018 2019 2020 2021* 10.2% 10.3% 10.2% 9.5% 9.8% 10.9% 10.7% 8.9% 12.9% 81 *= R12 September 2021
Slide 82: Industrial Solutions – better business
Industrial Solutions – better business Enhanced More efficient Better geographic offering operations balance Morocco USA Innovation & higher engineering content Enhanced automation India China 82
Slide 83: Climbing the value ladder
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Slide 84: Profitable growth, differentiated offering
PROFITABLE GROWTH DIFFERENTIATED OFFERING FURTHER IMPROVEMENT OPPORTUNITIES 84
Slide 85: Industrial solutions creating more value
Industrial solutions creating more value Selected examples Building & construction Marine equipment Automotive Rail & mass transit • Immersed tunnels seals • Docking & Mooring • India and Africa • Market entry India and China • Home construction profiles • Vessel Interface systems • Continued Asia d
Slide 86: Capacity expansion and new production setups
CAPACITY EXPANSION ▪ India +100% ▪ China +50% NEW PRODUCTION SETUPS ▪ Industrial hoses, China ▪ Automotive boots, India ▪ Pipe seals, India 86
Slide 87: China infrastructure, construction equipment, automotive boots
China infrastructure Construction equipment Immersed tunnel projects China CAGR 6.4% to 2025 4,000 new offshore wind turbines Antivibration engine & cab mounts Large scale seal & gasket systems Automotive boots Rail & mass transit Japan 9 M cars annually Metro expansion India India from 4.3 - 5.8M c
Slide 88: Footprint consolidation, USA and Mexico
FOOTPRINT CONSOLIDATION ▪ Sealing profiles, USA ▪ Coated fabrics, USA ▪ Marine fenders, USA NEW PRODUCTION SETUPS ▪ Automotive profiles, Mexico ▪ Pipe seals, Mexico 88
Slide 89: Water infrastructure, healthcare fabrics, home construction
Water infrastructure Healthcare fabrics New pipe seals & pipe rehabilitation Smart & zoned medical support surfaces Major national upgrade initiative Extension into medical furniture Home construction Marine equipment Modular construction profiles Fenders & mooring systems Energy efficient window se
Slide 90: Profitable growth, differentiated offering
PROFITABLE GROWTH DIFFERENTIATED OFFERING FURTHER IMPROVEMENT OPPORTUNITIES 90
Slide 91: Sustainable pipe repair, automated mooring, self-charging roads
Sustainable pipe repair Automated mooring Another world first from Trelleborg Safer, more efficient port operations 100% recycled PET content From 90 minutes to 90 seconds 100% solvent free production Rope free safer mooring Self-charging roads Smart medical fabrics Greener global transport Patient
Slide 92: Sustainability as a differentiator
Sustainability as a differentiator CO2 ~130 Sustainable Energy reduction projects products usage Target Over Recyclable Lower 50% by 2025 next 3 years longevity by design and greener 92
Slide 93: Profitable growth, differentiated offering
PROFITABLE GROWTH DIFFERENTIATED OFFERING FURTHER IMPROVEMENT OPPORTUNITIES 93
Slide 94: Further portfolio adjustments
Further portfolio adjustments Optimization and pruning Manufacturing Excellence Accelerating digitalization ▪ Localized products and support ▪ Realtime fingertip control ▪ Embracing new ways of working ▪ Closer to customers ▪ Smarter supply chains ▪ Virtual engineering ▪ Portfolio pruning opportunit
Slide 95: Climbing the value ladder
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Slide 96: Paolo Pompei
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Slide 97: TRELLEBORG
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Slide 98: Trelleborg Wheel Systems
Trelleborg Wheel Systems Global leader – agriculture and 9,508 M 1,164 M 12.2 % material handling tires Sales EBIT EBIT-margin Niche player – construction and motorcycle tires 2Wheels Innovative solutions and customer Construction value adding services ~6,600 employees Material Agriculture 4 R&D cen
Slide 99: We are set for >15% EBIT margin
We are set for >15% EBIT- margin Sales price OE formula explains time lag Raw materials price Time lag for sales price increase 99
Slide 100: Are you ready to step into the future?
Are you ready to step into the future? Global leading position European niche player Agriculture Material Handling Construction 2Wheels 100
Slide 101: Our four segments
Our four segments Global leading position European niche player Agriculture Material Handling Construction 2Wheels 101
Slide 102: Leverage our improved global platform
Leverage our improved global platform Strong brands Complete offering Geographical balance Innovation leader 102
Slide 103: Strong fundamentals in all segments
Strong fundamentals in all segments Agriculture market on the rise Material handling market Construction market strongly after an unfavorable cycle steadily growing YoY recovering outlook Growth 103
Slide 104: Strong momentum in Agriculture
Strong momentum in Agriculture Wheat and grain Top 3 OEs aggregated sales (million tons) (million USD) Agriculture Cyclical business with long-term growth 2007 R12 2021 Q3 Production Consumption 104 Source: FAO, Annual Reports
Slide 105: High-power machinery growing fast
High-power machinery growing fast Registrations of tractors > 100 Hp (units) CAGR CAGR 6.6% 8.0% Agriculture Favorable trend for our portfolio 2017 2018 2019 2020 2021E 2025E 105 Source: tractor registrations national sources, Trelleborg intelligence
Slide 106: Solid market growth in Material Handling
Solid market growth in Material Handling Global forklift population Forklift registrations (units) (units) 186 CAGR CAGR 8.3% 9% Material Handling Global trade fueling 2010 = 100 market growth 2010 2021E 2015 2016 2017 2018 2019 2020 2025E 106 Source: WITS, Trelleborg intelligence
Slide 107: Expanding in Construction tires
Expanding in Construction tires Construction machinery sales Global construction sector growth (units) (% CAGR) 4.5 Construction 2015 = 100 Urbanization and 2.5 population growth 1.2 2015 2016 2017 2018 2019 2020 2021E 2015-2020 2020-2025 2025-2030 107 Source: Oxford Economics, Off-Highway Research
Slide 108: Leverage platform in North America
Leverage platform in North America Leading position in material Local manufacturing for Enlarged product Customized market handling tires agriculture tires offering approach Charles City (IA) Spartanburg (SC) Supporting long-term sustainable and profitable growth 108
Slide 109: Agriculture growth in North America
Agriculture growth in North America NA market - est. tires for registered tractors >100HP (K tons) Trelleborg Wheel Systems US production output (tons) 2013 = 100 2013 2014 2015 2016 2017 2018 2019 2020 2021E 2022E 2023E 2024E 2019 2020 2021 LE 2022E 2023E 2024E Market is expected to reach the level
Slide 110: Growing beyond Europe and North America
Growing beyond Europe and North America Trelleborg Wheel Systems sales trend South America Asia Pacific Rest of the World 2016 = 100 2016 = 100 2016 = 100 2016 R12 2021 Q3 2016 R12 2021 Q3 2016 R12 2021 Q3 110
Slide 111: Interfit service network
Interfit service network World leading specialty tire and wheel service company 111
Slide 112: Interfit expanding worldwide
Interfit expanding worldwide (Sales index) +56 Growing sales 100 156 2016 2021 46 14 (# countries) +10 Increasing geographical presence 11 21 2016 2021 13 5 (# points of sale) 4 +22 Expanding global network 60 82 2016 2021 112
Slide 113: More with less, in a sustainable way
More with less, in a sustainable way IoT, smart products Reduced consumption Automated operations and services of natural resources and artificial intelligence 113
Slide 114: Connected tires supporting higher efficiency
Connected tires supporting higher efficiency Soil diagnostic Trelleborg Adaptive Solution Trelleborg Adaptive Solution supported by “intelligent tires” Productivity [hectares per hour] Fuel Consumption [liters per hectare] Risk of soil Compaction [high, mid, low] 114
Slide 115: Sustainable throughout the value chain
Sustainable throughout the value chain Raw materials Compounds Production End-products Circular materials Bio-materials Green processes Tire technology Reduce dependency on fossil Explore new chemicals from proximal Invest in the latest technology and Develop best-in-class solutions to reduce resour
Slide 116: TRELLEBORG
WZ TRELLEBORG
Slide 117: Nfol ARB BF
Nfol ARB BF TRELLEBORG
Slide 118: Peter Hahn
Peter Hahn VU TRELLEBORG
Slide 119: WG TRELLEBORG
WG 119 TRELLEBORG
Slide 120: Trelleborg Sealing Solutions
Trelleborg Sealing Solutions The most successful global 12,047 M 2,721 M 22.6 % Sales EBIT EBIT-margin business partner in our chosen markets Aerospace ~7,100 employees Healthcare & Medical 10 R&D Centers Industrial 33 factories Automotive R12 September 2021 120 Note: SEK, R12 Q3 2021, excl. items a
Slide 121: Scale up & accelerate
Scale up & accelerate Scalable operating Strong portfolio and Global development model offering partner 121
Slide 122: Accelerating growth in attractive segments
Aerospace Healthcare & Medical Food, beverage & water Accelerating growth in attractive Semiconductor Industrial automation Electrification & segments hydrogen 122
Slide 123: Accelerating growth in attractive segments
Aerospace Healthcare & Medical Food, beverage & water Accelerating growth in attractive Semiconductor Industrial automation Electrification & segments hydrogen 123
Slide 124: Aerospace
Aerospace Fully global development partner Unique testing and development capabilities 124
Slide 125: Aerospace
Aerospace Hydraulics & Aerodynamic Engine Actuation Seals Seals Strong core offering 125
Slide 126: Aerospace
Aerospace Hydrogen solutions Biofuel solutions Expanding in green aviation technologies High-performance Advanced thermoplastics composites 126
Slide 127: Aerospace – significant growth ambitions
Aerospace – significant growth ambitions Expansion in Asia x2 Expansion into high-performance materials current size New technologies and capabilities 127
Slide 128: Accelerating growth in attractive segments
Aerospace Healthcare & Medical Food, beverage & water Accelerating growth in attractive Semiconductor Industrial automation Electrification & segments hydrogen 128
Slide 129: Healthcare & Medical – wide range of applications
Healthcare & Medical – wide range of applications Pharma & Surgical Drug Delivery Cardiology Aesthetics & Lab-Equip/ Opthalmology Nutrition Biotech & Diabetes Orthopedics Diagnostics Care Urology Neurology 129
Slide 130: Biopharma – processing equipment
Biopharma – processing equipment Magnet couplings Profile seals Growing Bearings in critical applications Membranes Sterile connectors Tubing 130
Slide 131: Healthcare & Medical – high growth ambitions
Healthcare & Medical – high growth ambitions Grow market share in North America and Europe x2 Build platform in Asia current size Broaden our offering M&A as an accelerator 131
Slide 132: Accelerating growth in attractive segments
Aerospace Healthcare & Medical Food, beverage & water Accelerating growth in attractive Semiconductor Industrial automation Electrification & segments hydrogen 132
Slide 133: Expansion in food, beverage & water
Expansion in food, beverage & water High-growing segment Developing High entry barriers materials and offering Strong European position Global expansion ongoing 133
Slide 134: Accelerating growth in attractive segments
Aerospace Healthcare & Medical Food, beverage & water Accelerating growth in attractive Semiconductor Industrial automation Electrification & segments hydrogen 134
Slide 135: Semiconductors
Semiconductors Marketing of PureFab™ product line New product Expand manufacturing footprint and lines being cleanroom capacity launched Further advanced materials and capabilities in development 135
Slide 136: Industrial automation
Industrial automation Increased focus on fast-growing market Leveraging Drive & Motion Control portfolio 136
Slide 137: eMobility
eMobility Hydrogen system Sensors Electric drive New applications Charging socket and demanding Fuel cell module requirements Power electronics unit HVAC e-axle Electric motor Gear wheels Battery box Thermal management 137
Slide 138: Electrification & hydrogen economy
Electrification & hydrogen economy Fast-growing opportunities 138
Slide 139: From products to full solutions
From products to full solutions Seals for lock cylinder Seals for main bearing Seals for main gear Blade bearing seals Seals for pitch cylinder Sandwich mounts anti fretting pads Seals for yaw brake /slewing bearings Seals for accumulators 139
Slide 140: Enhancing our value offering
Digital tools Engineering support Assembly services Enhancing our value offering Advanced delivery Special handling QuickSeal 140
Slide 141: Strong innovation focus
Advanced materials Artificial iCast 3D printed & intellectual Intelligence rapid prototyping property Strong innovation focus ShimWizard Customer Requirements AI Historical Algorithm Test Data 141
Slide 142: Globalization continues
Globalization continues Globalizing Expanding ServicePLUS in Accelerating our offering Europe and North America growth in Asia 142
Slide 143: Sustainable in everything we do
Sustainable in everything we do Action plan Green electricity Energy efficiency projects Sustainable value chains Social engagement 143
Slide 144: >50% of our future revenue
Aerospace Healthcare & Medical Food, beverage & water >50% Semiconductor Industrial automation Electrification & hydrogen of our future revenue 144
Slide 145: M&A as an accelerator
Aerospace Healthcare & Medical Food, beverage & water M&A Semiconductor Industrial automation Electrification & hydrogen as an accelerator 145
Slide 146: M&A focus areas
Accelerating Food, beverage & Aerospace Healthcare & Medical water ServicePLUS M&A Semiconductor Industrial automation Electrification & hydrogen + Technologies to broaden offering focus areas Geographical expansion 146
Slide 147: Accelerate
¥ Aécelerate WG a TRELLEBORG
Slide 148: Capital Markets Day 2021
Capital Markets Day 2021 WG ua TRELLEBORG
Slide 149: Peter Nilsson
Peter Nilsson hh i i i iim VU TRELLEBORG
Slide 150: Capital Markets Day 2021
Net rigig Capital Markets Day 2021 TRELLEBORG