Scanfil Oyj · OMXHEX:SCANFL
Scanfil Oyj — Shareholder Meeting (May 2025)
18 slides from Scanfil Oyj's shareholder meeting presentation, May 13, 2025
Slide 1: Scanfil plc: Geared for Growth
Scanfil plc GEARED FOR GROWTH
Slide 2: Key Milestones of Our Growth 1976−2024
Key Milestones of Our Growth 1976−2024 Industrial Telecom Merger with electronics Jorma J. Takanen represented Wecan represented Acquisition Acquisition Acquisition Acquisition of founded Scanfil Oy 80% of the sales Electronics 75% of the sales Schaltex PartnerTech HASEC SRXGlobal 1976 1991 2001 200
Slide 3: Strategy: Geared for Growth 2024−2028
Strategy: Geared for Growth 2024−2028 Scanfil Way Growth Efficiency Segment Geographical Offering Acquisitions Dream Productivity Supply chain focus expansion factory excellence Strategic Enablers Risk Financing Sustainability IT / Data Investor relation management Culture and People CONFIDENTIAL 13
Slide 4: Long-Term Financial Targets
Long-Term Financial Targets TURNOVER PROFITABILITY DEBT DIVIDEND Dividend Growth 10%* EBIT 7%-8%** Net Debt/EBITDA x1.5** 1/3 of EPS** * Target over a business cycle to be considered as long term average ** Target are established over a business cycle CONFIDENTIAL 13-May-25 4
Slide 5: CEO’s Review
CEO’s Review CONFIDENTIAL 13-May-25 5
Slide 6: Vision, Mission and Values
V i Ss i (e) n Your global, most preferred supply chain and manufacturing partner Scanfil helps customers to succeed by M i Ss Ss i re) n providing effective and innovative solutions that bring products from idea to life and maintain product competitiveness over the lifespan Values @Q we hs Yi Custo
Slide 7: Strategy: Geared for Growth 2024−2028
Strategy: Geared for Growth 2024−2028 Scanfil Way Growth Efficiency Segment Geographical Offering Acquisitions Dream Productivity Supply chain focus expansion factory excellence Strategic Enablers Risk Financing Sustainability IT / Data Investor relation management Culture and People CONFIDENTIAL 13
Slide 8: Key Events in 2024
Key Events in 2024 February Updated values - with emphasizes on ‘empowered’ March Capital Markets Day: Launch of a new Geared for Growth strategy April Customer Group specific sales organization June Chief People Officer appointed to speed up strategy execution September Publication of updated Manag
Slide 9: Customer Groups to Drive Organic Growth
Customer Groups to Drive Organic Growth 13-May-25 9
Slide 10: Regional Organization Supports Growth
Regional Organization Supports Growth Sievi, Finland Wutha, Germany Pärnu, Estonia Sieradz, Poland Åtvidaberg, Sweden Atlanta, USA Suzhou, China Myslowice, Poland Malmö, Sweden Central Europe 2024 Northern Europe 2024 Turnover MEUR 303.3 Turnover MEUR 257.4 Comp EBITA MEUR 23.5 Comp EBITA MEUR 14.4
Slide 11: New Management Team
New Management Team Riku Hynninen Christophe Sut CEO and acting VP of Americas Chief Procurement and Technology Officer Steve Creutz Kai Valo CFO VP of Northern Europe Started January 1, 2025 Anette Mullis Christian Kesten Chief People Officer VP of APAC, Since October 14, 2024 Started January 1, 20
Slide 12: Growth
Growth CONFIDENTIAL 13-May-25 12
Slide 13: Temporary Pause in Growth
Temporary Pause in Growth • Acquisition: M&A of SRXGlobal and organic growth CAGR 13.8% 1 000 901.6 843.8 779.9 750 695.7 579.4 595.3 563 508 529.9 500 377.3 250 214.5 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 13
Slide 14: Solid Margin Improvement
Solid Margin Improvement MEUR CAGR 12.6 % 8% 7.6 % 6.6 % 60 6.8 % 6.8 % 7% 6.8 % 6.7 % 5.8 % 6% 45 5.4 % 5.3 % 5.9 % 5% 4.4 % 4% 30 3% 15 2% 1% 16.2 19.6 22.3 31.3 37.8 39.4 39.1 40.3 45.4 61.3 53.1 0 0% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 14
Slide 15: Investments & M&A
Investments & M&A MEUR 60 50 45.3 40 22.3 30 20 7.5 10 5.8 6 4 11 10 10 9 13 19 22 15 0 2 -0.9 -10 -13.1 -20 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Investments in tangible and intangible assets Acquisitions and divestments of subsidiaries 15
Slide 16: Rewarding Shareholders: Growing Dividend
Rewarding Shareholders: Growing Dividend CAGR 13.1% 0.30 0.25 0.24 0.23 0.21 0.20 0.19 0.17 0.15 0.15 0.13 0.11 0.10 0.09 0.08 0.07 0.05 0.00 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 33% 53% n/a 28% 29% 34% 30% 39% 31% 41% 41% 16
Slide 17: ESG Development
SUSTAINABILITY ESG Development Target SDG Area Targets 2020 2021 2022 2023 2024 2030 13 Climate Action CO2 emissions (tCO2e) 16,853 16,144 10,246 8,845 8,774 8,500 Reduce CO2 / value-add by 13 Climate Action n/a -10 % -42 % -62% -55.8% -60% more than 60% Increase the share of fossil-free 13 Climate
Slide 18: Q&A Questions via chat
Q&A Questions via chat CONFIDENTIAL 18