Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q1 2020 Earnings Presentation
19 slides from Nexam Chemical Holding Ab's earnings presentation, May 8, 2020
Slide 1: Nexam Chemical 2020 Q1
Nexam Chemical 2020 Q1 Johan Arvidsson, VD
Slide 2: Agenda
Agenda • Nexam Chemical in short • Q1 2020: Business Update • Financials • Going forward • Q&A 2
Slide 3: Agenda
Agenda • Nexam Chemical in short • Q1 202020: Business Update • Financials • Going forward • Q&A 3
Slide 4: HQ - Sweden Nexam Chemical
HQ - Sweden Nexam Chemical R&D Production Chemistry and synthesis, Innovation driven company who develop, manufacture, and sell Scotland Scotland Sweden products that help creating sustainable polymer solutions. Owners: >6200 share holders Colour masterbatch, Hungary Listed company: NASDAQ First Nor
Slide 5: Sustainability
Sustainability Nexam Chemical is passionate about its innovative reactive chemistry, providing opportunities to save our planet’s precious resources. We want to enable our customers to develop light, strong, durable, recycled, composite, multifunctional and colourful products for a sustainable futur
Slide 6: Value Proposition
We develop and manufacture polymers for high temperature composites replacing metal in the hot zone of jet engines. Our products are part in developing the aerospace industry towards the targets within Flightpath 2050! 75% reduction of CO2, 90% reduction of NOx, 65% less noise. Value Proposition 6
Slide 7: Value Proposition
We deliver innovative chemistry to PET-foam producers around the globe. Our products make PET a strong, sustainable and recyclable material solution for the wind power industry. Value Proposition 7
Slide 8: Value Proposition
We reduce material consumption and enhance performance in polyolefine applications. Through improved melt strength material is saved at production of products, speed is increased and long term properties can be improved 300%. 8 Value Proposition
Slide 9: Masterbatch
Masterbatch We develop, produce and deliver colour- and functional masterbatches to the polymer industry at local and global level. 9
Slide 10: Agenda
Agenda • Nexam Chemical in short • Q1 2020: Business Update • Financials • Going forward • Q&A 10
Slide 11: First Quarter 2020 - Business Update
First Quarter 2020 - Business Update Marketing & Sales • Net sales during quarter amounted to SEK 41,704,000 (31,754,000) • Revenue grows by 31% compared to Q1 2019 • Significant sales growth within Nexam Chemical's NEXAMITE®-based range where products for PET foam are particularly strong and show t
Slide 12: Agenda
Agenda • Nexam Chemical in short • Q4 2019: Business Update • Financials • Going forward • Q&A 12
Slide 13: Finansiell utveckling / Financial development
Finansiell utveckling 2020 2019 2019 2019 2019 2018 2018 2018 2018 2017 2017 2017 2017 kSEK Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Net sales 41 704 32 024 31 084 35 195 31 754 29 547 25 624 27 623 27 041 9 691 2 090 4 577 2 336 Operating expenses -16 373 -16 523 -13 089 -14 250 -15 461 -13 411 -14 1
Slide 14: Business development 2018 to 2019
Business development 2018 to 2019 Sales (msek) 100,0 90,0 80,0 70,0 msek Sales 2018 Sales 2019 Development 60,0 Nexam Performance Chemical 21,6 44,6 106% Nexam Performance Masterbatch 88,2 85,5 -3% 50,0 TOTAL 109,8 130,1 18% 40,0 30,0 20,0 10,0 0,0 Nexam Performance Chemical Nexam Performance Master
Slide 15: Business development 2019 Q1 to 2020 Q1
Business development 2019 Q1 to 2020 Q1 Sales (msek) 25,0 20,0 msek Sales 2019 QSales 2020 QDevelopment Nexam Performance Chemical 8,3 19,8 139% 15,0 Nexam Performance Masterbatch 23,4 21,9 -6% TOTAL 31,7 41,7 19% 10,0 5,0 0,0 Nexam Performance Chemical Nexam Performance Masterbatch Sales 2019 Q1 Sa
Slide 16: Agenda
Agenda • Nexam Chemical in short • Q1 2020: Business Update • Financials • Going forward • Q&A 16
Slide 17: Going forward 2020
Going forward 2020 • Uncertain business condition. • Continued growth rate in Performance Chemical, driven by PET-foam additives • Performance Masterbatch is set for growth. At the moment impact from slightly slower economy. • Increased focus on High Performance segment in view of better resourcing.
Slide 18: Agenda
Agenda • Nexam Chemical in short • Q1 2020: Business Update • Financials • Going forward • Q&A 18
Slide 19: Nexam Chemical World Wide
Nexam Chemical World Wide