Slide 1: Loomis Q1 2014 Presentation
Loomis Q1 2014 Presentation President and CEO: Jarl Dahlfors Stockholm May 7, 2014
Slide 2: Contents
Contents • Highlights Q1 2014 • Segments • Financials • Summary • Q&A 2
Slide 3: Highlights Q1 2014
Highlights Q1 2014 • Organic growth 4 percent (-2) • Strong revenue from contracts won in 2013 • Operating margin 8.4 percent (8.0) • Strong organic growth within CMS • Increasing number of performing branches • Earnings per share after dilution SEK 2.00 (2.19), comparative adjusted amounted to SEK
Slide 4: Loomis new third segment
Loomis new third segment • International transports of cash and precious metals • Storage of valuables • General logistic solutions 4
Slide 5: VIA MAT
VIA MAT VIA MAT branches* USA Europe • New York • Great Britain • Miami • Germany • Los Angeles • France • Switzerland Asia Latin America • Dubai • Rio de Janeiro • Hong Kong • Sao Paolo * VIA MAT operates via agents in 110 countries 5
Slide 6: Operating margin development
Highlights Operating margin development 12% 9,7% 10% 9,1% 8,2% 8,4% 8% 7,2% 8,4% 8,0% 6,7% 7,5% 7,1% 6% 6,5% 5,8% 4% 2% 0% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2009 2010 2011 2012 2013 2014 Quarters Rolling 12 6
Slide 7: Operating margin development
Highlights Operating margin development 12% 10% 8% 8,4% 8,0% 7,5% 7,1% 6% 6,5% 5,8% 5,3% 4% 2% 0% 08 09 10 11 12 13 14 08 09 10 11 12 13 08 09 10 11 12 13 08 09 10 11 12 13 Q1 Q2 Q3 Q4 7
Slide 8: Europe Q1 2014
Segments Europe Q1 2014 Revenue development Quarters, SEK m R12, SEK m 2 500 10 000 2 000 8 000 • Organic growth 3 percent (-3) 1 500 6 000 1 000 4 000 • Strong revenue growth in Norway 500 2 000 0 0 • Operating margin 9.1 percent (9.0) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2010 2011 20
Slide 9: USA Q1 2014
Segments USA Q1 2014 Revenue development Quarters, USD m R12, USD m 180 900 160 800 • Organic growth 5 percent (0) 140 700 120 600 100 500 • Revenue growth primarily from CMS contract 80 400 60 300 started in 2013 and Loomis SafePoint® 40 200 20 100 0 0 • Operating margin 9.6 percent (8.7) Q1 Q2 Q3
Slide 10: USA Q1 2014
Segments USA Q1 2014 100% 80% 78% 77% 74% 73% 60% 83% 82% 80% 40% 20% 22% 23% 26% 27% 17% 18% 20% 0% Q1 08 Q1 09 Q1 10 Q1 11 Q1 12 Q1 13 Q1 14 CMS CIT Revenue development by service line 10
Slide 11: Analysis of the Branches
Segments Analysis of the Branches 100% 90% 21% 29% 28% 27% 26% 25% 32% 80% 70% 60% 50% 40% 79% 71% 72% 73% 74% 75% 68% 30% 20% 10% 0% Q1 2008 Q1 2009 Q1 2010 Q1 2011 Q1 2012 Q1 2013 Q1 2014 Performing Non-performing 11
Slide 12: Statement of income
Financials Statement of income Statement of income 2014 2013 2014 SEK m Jan-Mar Jan-Mar Rolling 12 Revenue 2,877 2,706 11,535 Real growth, % 4 -1 3 Organic growth, % 4 -2 3 Operating income (EBITA) 242 218 1,124 Operating margin, % 8.4 8.0 9.7 Amortization -7 -7 -28 Acquisition related costs -12 36
Slide 13: Save the date
Save the date What: Loomis Capital Markets Day When: September 25, 2014 Where: London 13
Slide 14: Q&A
Q&A