Slide 1: Second quarter
Medical Solutions Second quarter Integrated Solutions CEO Christer Wahlquist CFO Per-Ola Holmström Industrial July 20, 2022 Solutions
Slide 2: Q2 summary
Q2 summary A global solutions provider established on three continents Group Growth across Group ● Sales increased to SEK 2,905 million SEKm (2,786) 12000 - Positive currency effect, a decrease of 6% adjusted 11000 Balancing for currency 10000 Integrated - External factors impacting volumes and prof
Slide 3: One Group – three business areas
One Group – three business areas Nolato Medical Solutions Integrated Solutions Industrial Solutions Our offering as a strategic partner for selected Development and manufacture of Design, development and Development and manufacture of global customers comprises development and complex product system
Slide 4: Medical Solutions
Medical Sustainable Growth and Global expansion Solutions 4500 SEKm 4000 3500 3000 121 EBITA 2500 1,214 SEKm, Q2 2000 1500 10.0 SALES SEKm, Q2 1000 EBITA MARGIN 500 %, Q2 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM 4
Slide 5: Medical Solutions product areas
Medical Solutions Pharma Diagnostics Medical Devices Product areas Drug Delivery ~15% In Vitro Diagnostics (IVD) ~18% Endoscopy & General Surgery ~20% Cardiology ~7% Continence care ~12% Pharma Packaging ~12% Other ~16% 5
Slide 6: Medical Solutions – Q2
Medical Solutions – Q2 ● 19% increase in sales Q2 Acc. 6 months - 8% increase, adjusted for currency SEKm 2022 2021 2022 2021 - The charging on of higher costs contributed to the increase in sales - IVD volumes were low in the quarter due to Covid-related inventory adjustments Sales 1,214 1,021 2,30
Slide 7: Integrated Solutions
Integrated Expansion into new market segments Solutions SEKm 5500 5000 4500 4000 3500 109 EBITA 3000 2500 1,019 SEKm, Q2 2000 1500 10.7 SALES 1000 SEKm, Q2 500 EBITA MARGIN %, Q2 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM 7
Slide 8: Integrated Solutions focused product areas
Integrated Solutions Consumer Electronics EMC & Thermal Focused product areas Trishield - Dispensing Gaskets Complex Modules Speakers Compashield - Extrusion & Molded Gaskets VHP MIL SPEC EMI Shielding In/On/Over Ear Headphones - Aerospace & Defence Wearable & Handheld Wellbeing Devices Thermal Inte
Slide 9: Integrated Solutions – Q2
Integrated Solutions – Q2 Q2 Acc. 6 months ● 14% decrease in sales SEKm 2022 2021 2022 2021 - Adjusted for currency, this was a decrease of 25% - End-customer demand adversely affected by the situation in Eastern Europe - EMC is continuing to perform well Sales 1,019 1,186 2,159 2,231 - Sales in the
Slide 10: Industrial Solutions
Industrial Technological and geographical expansion Solutions SEKm 2400 2200 2000 1800 1600 1400 37 1200 1000 676 EBITA SEKm, Q2 800 600 5.5 SALES SEKm, Q2 400 200 EBITA MARGIN %, Q2 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM 10
Slide 11: Industrial Solutions
Industrial Solutions General Industry Automotive 11
Slide 12: Industrial Solutions – Q2
Industrial Solutions – Q2 Q2 Acc. 6 months ● 17% increase in sales SEKm 2022 2021 2022 2021 - 10% increase, adjusted for currency - Volumes level with last year Sales 676 580 1,329 1,175 - The charging on of higher costs contributed positively to sales - Component shortage, mainly in automotive - kn
Slide 13: Group financial highlights
Group financial highlights Q2 Acc. 6 months Full year SEKm 2022 2021 2022 2021 R-12 2021 Net sales 2,905 2,786 5,784 5,431 11,963 11,610 Operating profit (EBITA) 264 386 531 694 1,206 1,369 Operating profit (EBITA), excl. a non-recurring item last year* 264 336 531 644 1,206 1,319 EBITA margin (%),
Slide 14: Current situation
Current situation Medical Solutions Integrated Solutions Industrial Solutions • Maintained growth strategy • Established position in new product areas • Advanced market positions • Focus on innovation • Flexible production structure • Impact of supply chain disruptions • Strong customer relationship
Slide 15: Thank you.
Thank you. This presentation may contain forward-looking statements. When used in this presentation, words such as “anticipate”, “believe”, “estimate”, “expect”, “plan” and “project” are intended to identify forward-looking statements. Such statements could encompass risks and uncertainties pertaini