Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q2 2021 Earnings Presentation
15 slides from Nexam Chemical Holding Ab's earnings presentation, Jul 14, 2021
Slide 1: Nexam Chemical Holding AB Q2 2021
Nexam Chemical Holding AB Q2 2021 21-07-14 | Johan Arvidsson, CEO Marcus Nyberg, CFO
Slide 2: Nexam Chemical
Nexam Chemical 12 years of Sustainable Innovation Additives for Plastics A better world without plastics? Or better plastics for the world. 2
Slide 3: Global mega trends
Global mega trends Creative chemistry to modify polymers for new challenges Sustainable Renewable Waste/ Plastic for transportation energy recycling the future Light weighting Light weighting Prepare polymers for the A future without plastic or second cycle a future with different Recyclin
Slide 4: Our contribution to a more sustainable and circular industry
Our contribution to a more sustainable and circular industry – Benefits far beyond our own business Increased Renewable Quality materials circularity energy that last 4
Slide 5: Sustainable operations
Sustainable operations Environment Social aspects Governance Energy use Employees and work Correct accounting Waste and recycling environment Transparent Equality communication Land use Local community Anti-corruption Water Human rights Fair business relations Chemical use
Slide 6: Innovation and R&D
Innovation and R&D Creating value with innovative chemistry in the polymer market Development activities in Sweden, Scotland and Hungary Share of employees working with R&D: 22% 55 patents, and one ongoing patent application, in 4 different patent families: still untapped opportunities 6
Slide 7: Second Quarter 2021 Business Update
Second Quarter 2021 Business Update Marketing & Sales • Net sales during quarter amounted to 59,7 mSEK (36,4 mSEK) • Confirmation of value proposition in fiber/recycling (June 02 announcement) • Sales to PET-foam producers continue to grow (Diab and others) • First customer in Turkey. Expectation fo
Slide 8: One company, two business units
Nexam Performance Masterbatch One company, two Nexam business Performance Chemical units 8
Slide 9: Business development
Sales Q2 (MSEK) 35,0 30,0 Business 25,0 development 20,0 15,0 10,0 2020 Q2 vs 2021 Q2 5,0 0,0 Nexam Performance Chemical Nexam Performance Masterbatch Financial Targets Sales 2020 Q2 Sales 2021 Q2 >25% annual profitable growth msek Sales 2020 Q2 Sales 2021 Q2 Development Nexam Performance Chemical
Slide 10: 2021 Q2 Update Financials
2021 Q2 Update Financials Financial development last year MSEK 70 60 50 33 27 40 24 20 30 20 25 27 21 22 10 0 2020 Q3 2020 Q4 2021 Q1 2021 Q2 Sales Performance Masterbatch Sales Performance Chemical 10
Slide 11: 2021 Q2 Update Financials
2021 Q2 Update Financials 2021 2021 2020 2020 2020 2020 2019 2019 Financial comments for the quarter kSEK Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Net sales 59 664 52 506 46 693 41 054 36 379 41 704 32 024 31 084 • Net sales in Q2 amounted to MSEK 59,7 Operating expenses -22 355 -19 843 -18 491 -15 619 -14 037 -16 3
Slide 12: Expectations H2 2021
Expectations H2 2021 Continued growth in line with targets and expectations The high level of interest for sustainable solutions in the polymer and plastic industry continue to benefit Nexam Chemical Continue expansion in focus segments -Nexam Performance Chemical: Capture growth with existing custo
Slide 13: Improving sustainability in plastics with creative chemistry is our growth strategy
Improving Sustainability in plastics with creative chemistry is our growth strategy Efficient solutions for quality Our solutions contribute to a We are just at the beginning of and capacity improvement, more sustainable and circular a long journey, offering unique with cost saving potential. indust
Slide 14: Q&A
NO NEXAM ~~ CHEMICAL Q&A
Slide 15: Contact
See new Nexam animation on nexamchemical.com Contact: Johan Arvidsson, CEO +46 708 974 439 johan.arvidsson@nexamchemical.com NEXAM CHEMICAL Industrigatan 27, 234 35 Lomma, Sweden www.nexamchemical.com 15
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