Slide 1: Q1 - 2020
Q1 - 2020 President & CEO Patrik Andersson 7 May, 2020 1
Slide 2: The Corona Pandemic
The Corona Pandemic Well being of our employees on top of the agenda Loomis’ employees have done a fantastic job of maintaining high quality services despite a very challenging situation False rumours circulate that cash spreads the virus. The rumours have been denied by 5. medical experts Bil
Slide 3: Highlights
Highlights Recent events Resolution on dividend postponed to an expected extraordinary general meeting later this year Acquisition of Nokas cash handling in Sweden in January and Automatia in Finland in February. Approvals of the acquisitions from local authorities are expected later 2020 Re
Slide 4: Operating margin development
Highlights Operating margin development 4
Slide 5: Europe Q1 2020
Segments 54% Europe Q1 2020 Share of Group’s R12 revenue Real growth 2 percent (6) Acquisition in France of CIT and CMS business in July 2019 Integration process to realize synergies ongoing but at a lower pace due to the corona pandemic Organic growth -2 percent (2) Overall negative effec
Slide 6: USA Q1 2020
Segments 46% USA Q1 2020 Share of Group’s R12 revenue Organic growth 2 percent (2) Approximately 12 percent revenue growth for SafePoint business SafePoint services account for 17 percent (15) of total US revenue CMS 34 percent (33) of total revenue High quality services have been maintain
Slide 7: Statement of income
Financials Statement of income Statement of income 2020 2019 SEK m Jan-Mar Jan-Mar Rolling 12 Revenue 5,329 5,006 21,367 Real growth, % 2 5 4 Organic growth, % - 2 2 Operating income (EBITA) 589 564 2,625 Operating margin, % 11.0 11.3 12.3 Amortization -27 -25 -103 Acquisition related costs -18 -15
Slide 8: Q&A
Q&A 8
Slide 9: Slide 9