Addtech Ab Class B · OMXSTO:ADDT_B

Addtech Ab Class B — Q2 2024 Earnings Presentation

11 slides from Addtech Ab Class B's earnings presentation, Oct 24, 2024

  1. Slide 1: Interim Report 1 April – 30 September 2024

    INTERIM REPORT 1 APRIL – 30 SEPTEMBER 2024 Niklas Stenberg, President and CEO, and Malin Enarson, CFO

  2. Slide 2: Quarter 2 Highlights

    QUARTER 2 HIGHLIGHTS Net sales  High activity and continued SEK 5,127 m, +5% growth  Net sales up 5% of which 2% organic  EBITA growth of 5% with stable margins at a high level EBITA-margin  Continued strong cash flow 14.9%  High acquisition pace From 14.9% 2

  3. Slide 3: Quarter 2: Net Sales Development – Continued Growth

    QUARTER 2: NET SALES DEVELOPMENT CONTINUED GROWTH  Net sales increased by 5% of which 2% organic − Customer activity stable at a high level − The market situation varied between different segments − Well-filled order backlog with solid order intake during Q2 3

  4. Slide 4: Quarter 2: EBITA Development – Stable Margin

    QUARTER 2: EBITA DEVELOPMENT STABLE MARGIN  5% EBITA growth with a margin of 14.9% (14.9) − Positive trend in Energy continues − Strong operating cash flow − P/WC 72% (67) 4

  5. Slide 5: Overall Market Situation Stable at a High Level

    QUARTER 2: BUSINESS AREA DEVELOPMENT OVERALL MARKET SITUATION STABLE AT A HIGH LEVEL AUTOMATION ELECTRIFICATION ENERGY INDUSTRIAL SOLUTIONS PROCESS TECHNOLOGY Net sales SEK 837 m (862) -3% Net sales SEK 1,069 m (1,029) +4% Net sales SEK 1,452 m (1,297) +12% Net sales SEK 847 m (835) +2% Net sales SE

  6. Slide 6: Period April – September: Solid H1

    PERIOD 1 APRIL – 30 SEPTEMBER SOLID H1  Net sales increased by 6% to SEK 10,565 m (9,968)  The organic growth amounted to 2 % and acquired growth amounted to 5%  EBITA increased by 12% and amounted to SEK 1,595 m (1, 423) corresponding to an EBITA margin of 15.1% (14.3)  Operating profit increas

  7. Slide 7: Margins Stable at a High Level

    MARGINS STABLE AT A HIGH LEVEL 7

  8. Slide 8: Strong Cash Flow

    STRONG CASH FLOW Inventories vs Net sales 4,000 3,500 3,000 2,500 2,000 1,500 1,000 w ° 8 319/20 0419/20 0120/21 2420/21 2122 2122 2122 0421/22 nmaats gggegceg acvaaa a Aas ags ssdsaeggsaqag mam Inventory level |-——Inventories/ Net sales 03 23/24 04 23/24 0124/25 02 24/25 25% 20% 15% P (EBITA) / WC

  9. Slide 9: Low Risk Balance Sheet

    LOW RISK BALANCE SHEET  Equity ratio 36% (36%)  Leverage 1.6 (1.5)  Gearing 0.9 (0.8) 9

  10. Slide 10: High Pace of Acquisitions

    HIGH PACE OF ACQUISITIONS Acquisition Business area Access Net sales, SEKm* Employees*  Three acquisitions completed Novomotec GmbH Electrification April 2024 80 9 during the quarter and two Cell Pack Solutions Ltd. Electrification April 2024 75 30 additional agreements signed GoDrive AS Industrial

  11. Slide 11: Summary

    SUMMARY  Satisfying second quarter  High activity and continued growth  Solid order intake  Market situation stable at a high level – variations between segments  High acquisition pace continued  Short-term outlook remains good 11

Addtech AB (publ.) — Q2 2024 Earnings Presentation on 6ix