Kongsberg Gruppen Asa · OSL:KOG
Kongsberg Gruppen Asa — Kongsberg — Investor Presentation (November 2020)
18 slides from Kongsberg Gruppen Asa's investor presentation, Nov 12, 2020
Slide 1: Making a Difference
MAKING A DIFFERENCE 12/11/2020 Geir Håøy CEO & President KONGSBERG PROPRIETARY: This document contains KONGSBERG information which is proprietary and confidential. Any disclosure, copying, distribution or use is prohibited if not otherwise explicitly agreed with KONGSBERG in writing. Any authorised
Slide 2: Disclaimer
DISCLAIMER This presentation contains certain forward-looking information and statements. Such forward-looking information and statements are based on the current, estimates and projections of the Company or assumptions based on information currently available to the Company. Such forward-looking in
Slide 3: From deep sea to outer space
From deep sea to outer space OUTER SPACE DIGITAL FRONTIER MARITIME DEFENCE DIGITAL 11 000 AIRBORNE EMPLOYEES LAND- BASED 40 COUNTRIES SEABORNE 24 BNOK DEEP SEA REVENUES WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information
Slide 4: Adapting to a changing world
ADAPTING TO A CHANGING WORLD ▪ COVID-19 ▪ Geopolitics / protectionism ▪ Security and cyber high on the agenda ▪ Sustainability – ESG THE WORLD ▪ Manoeuvring in a changing world ▪ Growth and improved financials ▪ Long term value creation and returns ▪ Delivering on our promises ▪ Lifetime commitment
Slide 5: Growth and improved financials
GROWTH AND IMPROVED FINANCIALS REVENUES EBITDA ORDER INTAKE BACKLOG (BNOK) EBITDA (BNOK) and EBITDA margin (%) (BNOK) (BNOK) 26.40 11.8% 31.41 32.35 31.75 23.25 9.1% 24.08 8.2% 3.13 7.3% 13.98 13.81 15.88 15.63 16.71 2.11 12.79 1.02 1.13 2017 2018 2019 LTM Q3 2017 2018 2019 LTM Q3 2017 2018 2019 LTM
Slide 6: Strategic platform
STRATEGIC PLATFORM CREATING LONG TERM COMPETETIVE POWER Trust and strong Stong international Global footprint, Agile and flexible reputation, proven record partnerships close to customers employees World class #1 World leading Frontrunner in Technology for solving defence products maritime supplier
Slide 7: We have taken leading industrial positions in growing markets
WE HAVE TAKEN LEADING INDUSTRIAL POSITIONS IN GROWING MARKETS Ocean space Green shipping Digitalization Surveillance & Security WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 7
Slide 8: Market opportunities in green transformation
MARKET OPPORTUNITIES IN GREEN TRANSFORMATION WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 8
Slide 9: Commercialising autonomous shipping
COMMERCIALISING AUTONOMOUS SHIPPING WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 9
Slide 10: Increased demand for dynamic digital solutions and remote operations
INCREASED DEMAND FOR DYNAMIC DIGITAL SOLUTIONS AND REMOTE OPERATIONS WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 10
Slide 11: Market for digital vessels maturing
MARKET FOR DIGITAL VESSELS MATURING WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 11
Slide 12: Defence and national security high on the agenda – international demand for #1 defence systems
DEFENCE AND NATIONAL SECURITY HIGH ON THE AGENDA – INTERNATIONAL DEMAND FOR #1 DEFENCE SYSTEMS WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 12
Slide 13: Our strong space position opens up new markets and new customers
OUR STRONG SPACE POSITION OPENS UP NEW MARKETS AND NEW CUSTOMERS COPERNICUS FIGHTING ILLEGAL FISHING FIGHTING TROPICAL DEFORRESTATION WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 13
Slide 14: The world is demanding more seafood and knowledge about the oceans
THE WORLD IS DEMANDING MORE SEAFOOD AND KNOWLEDGE ABOUT THE OCEANS WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 14
Slide 15: Growth ambitions and profitability 2022
GROWTH AMBITIONS AND PROFITABILITY 2022 EBITDA-margin KONGSBERG MARITIME >13% SUSTAINABLE IMPROVE EBITDA-margin GROWTH PROFITABILITY KONGSBERG DEFENCE & AEROSPACE >16% EBITDA-margin GROW AT OR ABOVE INCREASED KONGSBERG MARKET PROFITABILITY DIGITAL AND OTHER >14% EBITDA-MARGIN BNOK >30 IN 2022 >14 %
Slide 16: Strategic priorities
STRATEGIC PRIORITIES • Focus on cost efficiency • Drive digital transformation • Strong commitment to ESG Kongsberg • Deliver on strong project portfolio Defence & Aerospace • Secure the opportunity pipeline DELIVER ON TARGET • Foster our partnerships • Lead the market for integrated maritime green
Slide 17: Our commitment: creating value through people, technology and dedication
OUR COMMITTMENT: CREATING VALUE THROUGH PEOPLE, TECHNOLOGY AND DEDICATION
Slide 18: KONGSBERG PROPRIETARY - See Statement of Proprietary information
KONGSBERG PROPRIETARY - See Statement of Proprietary information