Slide 1: Increased sales – record quarter for IDC
Interim Area report for red ”header Q2 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 Increased sales – record quarter for IDC Interim report Q2
Slide 2: Agenda
Agenda About us Key events in the quarter Financials Q&A |2
Slide 3: Beijer Electronics — an innovative company within Industrial Automation and Data Communication
Beijer Electronics — an innovative company within Industrial Automation and Data Communication Founded in 1981 Global headquarter in Malmö A global supplier—present in 19 countries R&D facilities in Sweden, Germany, Taiwan and USA 20% of all employees in R&D Own products account for more
Slide 4: The business is divided in two business areas
The business is divided in two business areas Business IDC IAS area Technology Complementing 3rd COMMUNICATE VISUALIZE - HMI area party products Main products Switches, Routers, Human Machine Control Systems, Ethernet extenders Interface (HMI) Frequency inverters etc. Brands Brand label & Own develo
Slide 5: Agenda
Agenda About us Key events in the quarter Financials Q&A |5
Slide 6: Key events in the quarter
Key events in the quarter Beijer Electronics and Mitsubishi Electric have decided to part ways due to different strategies This includes the distribution agreement in the Nordics and the sales of operator panels to Mitsubishi Electric Total effect 2016 is estimated to 160 MSEK lower sales, wit
Slide 7: Agenda
Agenda About us Key events in the quarter Financials Q&A |7
Slide 8: Group ― Increased sales, record quarter in IDC
Group ― Increased sales, record quarter in IDC (MSEK) Q2 2015 Q2 2014 +/- YTD 2015 YTD 2014 +/- Comments for the quarter Order intake 337.0 343.5 -1.9% 680.4 698.1 -2.5% Sales 367.5 355.4 3.4% 719.3 701.5 2.5% Order intake is -2%, currency adjusted EBITDA 39.6 72.0 -45.0% 81.3 115.0 -29.3% -10% or
Slide 9: IAS ― Result in line with last year, despite lower sales
IAS ― Result in line with last year, despite lower sales (MSEK) Q2 2015 Q2 2014 +/- YTD 2015 YTD 2014 +/- Comments Order intake 214.4 227.7 -5.8% 434.4 464.3 -6.4% Order intake is -11% Q2 and -10% YTD Sales 220.7 236.6 -6.7% 438.3 476.8 -8.1% adjusted for Vehicle and currency EBITDA 18.8 53.9 -65.
Slide 10: IDC ― Another record quarter, first time over 150 MSEK
IDC ― Another record quarter, first time over 150 MSEK (MSEK) Q2 2015 Q2 2014 +/- YTD 2015 YTD 2014 +/- Comments Order intake 122.6 115.8 5.9% 246.0 233.8 5.2% Sales 150.0 120.8 24.2% 286.8 228.1 25.7% Order intake -4% currency adjusted in EBITDA 22.4 22.6 -0.9% 45.5 42.6 6.8% Q2, -5% YTD, somewha
Slide 11: Agenda
Agenda About us Key events in the quarter Financials Q&A | 11
Slide 12: Q&A
| 12 Q&A ELECTRONICS