Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q1 2021 Earnings Presentation
19 slides from Nexam Chemical Holding Ab's earnings presentation, May 2021
Slide 1: Nexam Chemical Holding AB Q1 2021
Nexam Chemical Holding AB Q1 2021 Mats Persson, Chairman Johan Arvidsson, CEO Marcus Nyberg, CFO
Slide 2: Agenda
Agenda • Nexam Chemical in short • Q1 2021: Business Update • Financials • Going forward • Q&A 2
Slide 3: Agenda
Agenda • Nexam Chemical in short • Q1 2021: Business Update • Financials • Going forward • Q&A 3
Slide 4: Nexam Chemical: Additives for Plastics
12 years of Sustainable innovation by Nexam Chemical Additives for Plastics A better world without plastics? or better plastics for the world. 4
Slide 5: Company Purpose
Company Purpose Nexam Chemical and global mega trends Sustainable Renewable Plastic for the Waste/Recycling Transportation Energy future Light weighting Light weighting Prepare A future Recycling Performance polymers for the without plastic second cycle or a future with High Performanc
Slide 6: Stronger, Lighter, Greener
Stronger, Lighter, Greener 6
Slide 7: Stronger, Lighter, Greener
Stronger, Lighter, Greener 7
Slide 8: Improving sustainability in plastics with creative chemistry is our growth strategy
Improving Sustainability in plastics with creative chemistry is our growth strategy Innovation for Our products as Sustainable sustainability enablers operations 8
Slide 9: Innovation and R&D
Innovation and R&D Creating value with innovative chemistry in the polymer market • Nexam has development activities in Sweden, Scotland and Hungary • Share of employees working with R&D: 22% • 54 Patents, and 4 ongoing patent applications in 4 different patent families: still untapped opportunities
Slide 10: Agenda
Agenda • Nexam Chemical in short • Q4 2021: Business Update • Financials • Going forward • Q&A 10
Slide 11: First Quarter 2021 - Business Update
First Quarter 2021 - Business Update Marketing & Sales • Net sales during quarter amounted to 52,5 mSEK (41,7 mSEK) • Significant growth in both Nexam Performance Chemical and Nexam Performance Massterbatch • Launch of the recycling initiative “Reactive Recycling”. • The first commercial upscaled bu
Slide 12: Agenda
Agenda • Nexam Chemical in short • Q1 2021: Business Update • Financials • Going forward • Q&A 12
Slide 13: Nexam Chemical's products
Nexam Performance Nexam Chemical Chemical’s products Nexam Performance Masterbatch One company Two business units 13
Slide 14: 2021 Q1 Update Financials
2021 Q1 Update Financials Financial development last year MSEK 60 50 Financial Targets 27 40 • >25% annual profitable 20 24 growth 30 15 • A run rate between 275 and 20 325 MSEK during 2022 25 21 21 22 10 0 2020 Q2 2020 Q3 2020 Q4 2021 Q1 Sales Performance Masterbatch Sales Performance Chemical 14
Slide 15: 2021 Q1 Update Financials
2021 Q1 Update Financials 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 Financial comments for the quarter 2021 2020 2020 2020 2020 2019 2019 2019 kSEK Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Net sales 52 506 46 693 41 054 36 379 41 704 32 024 31 084 35 195 • Net sales in Q1 amounted toMSEK 52,5 c
Slide 16: Agenda
Agenda • Nexam Chemical in short • Q1 2021: Business Update • Financials • Going forward • Q&A 16
Slide 17: Expectations rest 2021
Expectations rest 2021 Continued growth in line with targets and expectations The high level of interest for sustainable solutions in the polymer and plastic industry continue to benefit Nexam Chemical Continue expansion in focus segments -Nexam Performance Chemical: Capture growth with existing cus
Slide 18: Agenda
Agenda • Nexam Chemical in short • Q1 2021: Business Update • Financials • Going forward • Q&A 18
Slide 19: See new Nexam animation on nexamchemical.com
See new Nexam animation on nexamchemical.com Nexam Chemical Company Agent/Distributor Johan Arvidsson, CEO NEXAM CHEMICAL +46 708 974 439 Industrigatan 27, 234 35 Lomma, Sweden johan.arvidsson@nexamchemical.com www.nexamchemical.com
Nexam Chemical Holding — Q1 2021 Earnings Presentation on 6ix