Slide 1: Q2 2020 - President & CEO Patrik Andersson
Q2 - 2020 President & CEO Patrik Andersson 24 July, 2020 1
Slide 2: The Corona Pandemic
The Corona Pandemic Well being of our employees on top of the agenda Loomis’ employees have done a fantastic job of maintaining high quality services despite a very challenging situation False rumours circulate that cash spreads the virus. The rumours have been denied by 5. medical experts. Mo
Slide 3: Highlights
Highlights Recent events Resolution on dividend postponed to an expected extraordinary general meeting later this year Approval of acquisition of Nokas cash handling in Sweden received in June Real growth -18 percent (4) 4.2 Billion SEK revenue Acquisition in France of CIT and CMS business
Slide 4: Europe Q2 2020
Segments 53% Europe Q2 2020 Share of Group’s R12 revenue Real growth -25 percent (6) Acquisition in France of CIT and CMS business in July 2019 Integration process to realize synergies in France ongoing but at a lower pace during the quarter due to the pandemic. The process is intensified as t
Slide 5: USA Q2 2020
Segments 47% USA Q2 2020 Share of Group’s R12 revenue Organic growth -9 percent (3) SafePoint services continue to increase and accounted for 18 percent (16) of total US revenue. The revenue growth was temporarily lower compared to previous quarters as the terms on some customer contracts were r
Slide 6: Statement of income
Financials Statement of income Statement of income 2020 2019 SEK m Apr-Jun Apr-Jun Rolling 12 Revenue 4,239 5,204 20,401 Real growth, % -18 4 -1 Organic growth, % -20 3 -4 Operating income (EBITA) 202 607 2,221 Operating margin, % 4.8 11.7 10.9 Amortization -28 -25 -105 Acquisition related costs -32
Slide 7: Q&A
Q&A 7
Slide 8: LOOMIS
N LOOMIS