Exel Composites Oyj · OMXHEX:EXEL
Exel Composites Oyj — H1 2022 Earnings Presentation
14 slides from Exel Composites Oyj's earnings presentation, Jul 20, 2022
Slide 1: Half Year Financial Report Q1-Q2 2022
Half Year Financial Report Q1-Q2 2022 STRONG REVENUE AND OPERATING PROFIT IN Q2 2022
Slide 2: Exel Composites in brief
Exel Composites in brief At Exel Composites, we use over Company values 60 years’ experience to solve challenges and help customers save resources. Customer focused Our forward-thinking composite solutions made with continuous manufacturing technologies serve Integrity customers in a wide range of i
Slide 3: Q1-Q2 2022 highlights
Q1-Q2 2022 highlights Order intake Revenue Adjusted operating profit Order intake was strong at the level of the first Revenue growth particularly in the Transportation Operating profit for the second quarter reached a quarter of 2022 and above the quarterly average of customer industry, driven by a
Slide 4: Order backlog at EUR 43.6 million at the end of Q1-Q2 2022
Order backlog at EUR 43.6 million at the end Q1-Q2 2022 Half Year Financial Report Q1-Q2 2022
Slide 5: Revenue growth driven particularly by a new aerospace application in Transportation
Revenue growth driven particularly by a new aerospace application in Transportation Revenue by customer industry, Revenue share by customer industry, EUR million % Buildings and Equipment and Wind power Machinery and Transportation Defense Telecommunications infrastructure other industries electrica
Slide 6: Revenue growth driven by region North America
Revenue growth driven by region North America Revenue by region1), Revenue share by region1), EUR million % Europe North America Asia-Pacific Rest of the world 1) Revenue by customer location, not by the location of the manufacturing Exel Composites business unit. Half Year Financial Report Q1-Q2 20
Slide 7: Operating profit in Q1-Q2 2022 reached a milestone of three million euro
Operating profit in Q1-Q2 2022 reached a milestone of three million euro Improved profitability was driven by increased volumes and was strongly supported by the improved performance of the business unit in the United States. So far, we have been able to mitigate the negative net impacts of cost inc
Slide 8: Impacts of the Covid-19 pandemic
Impacts of the Covid-19 pandemic All our factories operated almost normally, following safety measures, despite the continued challenges with global logistics and availability in many raw material categories. In China, recent restrictions continued to create challenges on logistics and commuting. Or
Slide 9: Impacts of the war in Ukraine
Impacts of the war in Ukraine The direct impact of the Russian attack on Ukraine is currently limited. Exel has no business operations in the affected areas and no customers in Russia, Belarus, or Ukraine. The Russian attack on Ukraine and the resulting sanctions is expected to affect global supply
Slide 10: Return on capital employed at 14.5% in Q2 2022 and at 7.2% in Q1-Q2
Return on capital employed at 14.5% in Q2 2022 and at 7.2% in Q1-Q2 2022 Half Year Financial Report Q1-Q2 2022
Slide 11: Guidance for 2022 (unchanged)
Guidance for 2022 (unchanged) Exel Composites expects that revenue in 2022 will be at last year’s level and adjusted operating profit will increase compared to 2021. Half Year Financial Report Q1-Q2 2022
Slide 12: Thank you! Kiitos!
Thank you! Kiitos! Questions? Kysymyksiä?
Slide 13: More information at www.exelcomposites.com
More information at www.exelcomposites.com Financial calendar 2022 Financial Statements Release 2021 15 February 2022 Business Review Q1 2022 29 April 2022 Half Year Financial Report Q1-Q2 2022 20 July 2022 Business Review Q1-Q3 2022 3 November 2022 Annual General Meeting 2022 25 March 2022 Your IR
Slide 14: For Forward Thinkers
FOR FORWARD THINKERS