Slide 1: Q2 2023 Webcast Presentation
Q2 2023 Webcast Presentation August 31, 2023 Lorem ipsum
Slide 2: Key figures Q2 2023
Key figures Q2 2023 Revenue growth Organic revenue growth Revenue (DKKm) 15% 11% 424 Operating profit Operating profit margin Special items (DKKm) before special items (DKKm) before special items 25 5.9% 30 2
Slide 3: New regional and financial reporting structure
New regional and financial reporting structure • Regional organizational structure introduced after divestment of infrastructure business • 4 regions assisted by Global Delivery & Support • Focus on increasing customer proximity and enhancing global coordination across regions • Unchanged focus on h
Slide 4: Region Denmark
Region Denmark • Well-positioned in recession-proof Danish public space, incl. Revenue and profitability central government and publicly owned companies operating on commercial terms, as well as towards private companies 200 25 20.2% 164 166 facing strict regulatory demands or high complexity 150 13
Slide 5: Region Europe
Region Europe • A leading and trusted partner for life sciences clients in Revenue and profitability Europe with activities across the entire value chain and 119 122 119 115 112 footprint in Germany, Switzerland, UK, Ireland, Czech 85 9 Republic, Poland, Italy, Spain and Denmark 35 4 0% -15 -1 -0.5%
Slide 6: Region US
Region US • A highly specialized life sciences consulting unit with Revenue and profitability positions of strength in R&D and quality and emerging 40 presence in production 125 103 99 30 76 82 83 75 13.6% 20 11.9% 6.1% 10 • Strong 36% growth in revenue driven by existing and new 25 0 clients -25 -1
Slide 7: Region Asia
Region Asia • Focus on life sciences service areas within manufacturing Revenue and profitability & supply chain, quality management and commercial 44 44 50 solutions with footprint in China and Singapore 37 38 36 35 30 • Slight revenue decline after recalibration of setup and 15 10 2.1% negative ma
Slide 8: Group financials
Group financials Group Q2-23 Q1-23 Q4-22 Q3-22 Q2-22 Q2 2023 revenue Revenue 424 413 396 380 368 9% 39% 24% Production cost -307 -295 -294 -252 -274 Gross profit 117 118 102 129 94 28% Denmark Europe US Asia Gross profit margin 27.6% 28.5% 25.6% 33.8% 25.6% Regional cost -43 -39 -45 -52 -45 -7 Corpo
Slide 9: 2023 outlook
2023 outlook • NNIT lifted revenue and earnings outlook on August 26 following improved performance in H1 2023 • H1 profitability impacted by higher revenue, improved utilization and reduced overhead costs • Continued solid trajectory in Custom Application Development (CDS) and Production (LSS) • Sp
Slide 10: Capital Markets Day September 18, 2023
Capital Markets Day September 18, 2023 9:45-14:45 CEST Read more here Register: investor@nnit.com Q&A
Slide 11: Contact information
Contact information Carsten Ringius CFO CARR@nnit.com
Slide 12: Thank you
Thank you ANIT