Slide 1: Volumes still strong and earnings improve
Beijer Area for redElectronics Group ”header box” (8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Volumes still strong and earnings improve January−Ju
Slide 2: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A |2
Slide 3: Key events in the quarter
Key events in the quarter Beijer Electronics Group continues the positive trend. We are developing overall according to plan and are on the right path towards the financial goals. Continued strong order intake coming from all three business entities. Good sales growth of +19% where all busines
Slide 4: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A |4
Slide 5: Sales Order intake
Beijer Electronics Group Order intake Sales 400 1 600 400 1 600 350 1 400 350 1 400 300 1 200 300 1 200 250 1 000 250 1 000 MSEK by LTM MSEK by LTM MSEK by Qtr MSEK by Qtr 200 800 200 800 150 600 150 600 100 400 100 400 50 200 50 200 0 0 0 0 Q1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017 Q2 2017 Q3 2017 Q4
Slide 6: Group ― strong volume growth and improved result
Beijer Electronics Group Group ― strong volume growth and improved result Q2 Q2 YTD YTD Comments to Q2 MSEK 2018 2017 % 2018 2017 % Order intake 371.4 306.6 21% 769.1 624.8 23% Sales 360.8 304.0 697.6 594.2 The step up of EBIT generation 19% 17% EBITDA 36.4 23.3 72.2 42.3 continues and Q2 at +18 M
Slide 7: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A |7
Slide 8: Beijer Electronics ― growth drives profitability
Beijer Electronics Beijer Electronics ― growth drives profitability Q2 Q2 YTD YTD Comments to Q2 MSEK 2018 2017 % 2018 2017 % Order intake 188.4 159.3 18% 380.1 321.7 18% Continued good order development Sales 192.3 163.6 18% 365.4 326.4 12% driven by all regions. EBITDA 19.4 9.6 101% 33.5 17.2 95
Slide 9: Westermo ― continued strong development
Westermo Westermo ― continued strong development Q2 Q2 YTD YTD Comments to Q2 MSEK 2018 2017 % 2018 2017 % Order intake 154.8 126.0 23% 331.4 257.0 29% Orders at strong 155 MSEK or +23% Sales 142.6 117.7 21% 278.6 224.0 24% without any really large orders. EBITDA 26.1 15.7 66% 53.8 32.3 67% EBITDA
Slide 10: Korenix ― organisation starts to deliver
Korenix Korenix ― organisation starts to deliver Q2 Q2 YTD YTD Comments to Q2 MSEK 2018 2017 % 2018 2017 % Order intake 32.2 27.0 19% 65.3 56.5 16% Nice order growth at +19%. Sales 30.0 28.5 5% 61.4 54.3 13% EBITDA 0.8 3.7 -79% 4.2 3.9 7% The changed organisation starts to EBITDA% 2.5% 13.0% 6.8
Slide 11: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A | 11
Slide 12: Financial targets for the group
Financial targets for the group* Within a 2-3 year timeframe, the group will achieve minimum organic growth of 7% per year, and in the first phase, achieve a minimum EBIT margin of 10%, measured as an average over a business cycle. With the current financial structure, this equates to a return on eq
Slide 13: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A | 13
Slide 14: Outlook for 2018
Outlook for 2018 ”Beijer Electronics Group shows significantly improved sales and earnings in the first half of the year. For the second half of 2018, the group is expecting to report higher sales and earnings than corresponding period of last year.” | 14
Slide 15: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A | 15
Slide 16: Beijer Electronics Group
BEIJER ectronics BEIJER electronics GROUP