Slide 1: Good growth and successful rights issue
Beijer Area for redElectronics Group ”header box” (8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Good growth and successful rights issue January―Sept
Slide 2: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |2
Slide 3: Key events in the quarter
Key events in the quarter Continued positive trend in the third quarter. Good order intake overall driven by both Westermo and Beijer Electronics. The financial performance improve somewhat. This includes increased activities in product development and Sales & Marketing to support the growth a
Slide 4: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |4
Slide 5: Financial targets for the group
Financial targets for the group Within a 2-3 year timeframe, the group will achieve minimum organic growth of 7% per year, and in the first phase, achieve a minimum EBIT margin of 10%, measured as an average over a business cycle. With the current financial structure, this equates to a return on equ
Slide 6: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |6
Slide 7: Sales Order intake
Beijer Electronics Group Order intake Sales 400 1 600 400 1 600 350 1 400 350 1 400 300 1 200 300 1 200 250 1 000 250 1 000 MSEK by LTM MSEK by LTM MSEK by Qtr MSEK by Qtr 200 800 200 800 150 600 150 600 100 400 100 400 50 200 50 200 0 0 0 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q
Slide 8: Group ― improving trend as planned
Beijer Electronics Group Group ― improving trend as planned Q3 Q3 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 297.4 266.3 12% 922.1 811.4 14% Result improvement in the quarter Sales 289.1 271.1 7% 883.3 834.9 6% from higher sales, offset by EBITDA 22.4 20.6 8% 64.7 0.2 32581% spendi
Slide 9: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A |9
Slide 10: Beijer Electronics ― improving with high activity level impacting
Beijer Electronics Beijer Electronics ― improving with high activity level impacting Q3 Q3 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 167.4 152.4 10% 489.1 450.4 9% Orders increase +10% in the Sales 159.4 147.2 8% 485.8 467.1 4% quarter. EBITDA 8.0 5.4 49% 25.2 -25.0 -201% EBITDA%
Slide 11: Westermo ― continued good progress
Westermo Westermo ― continued good progress Q3 Q3 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 107.0 90.8 18% 364.0 292.5 24% Continued positive order intake in Sales 108.5 98.9 10% 332.5 299.8 11% the quarter driven mainly by Train EBITDA 18.2 18.0 2% 50.5 38.9 30% applications. EBI
Slide 12: Korenix ― change process ongoing
Korenix Korenix ― change process ongoing Q3 Q3 YTD YTD Comments MSEK 2017 2016 % 2017 2016 % Order intake 27.2 27.2 0% 83.7 80.6 4% Volumes moving sideways. Sales 25.5 29.1 -12% 79.8 80.2 -1% EBITDA 0.5 2.3 -79% 4.4 6.2 -30% New management team in place EBITDA% 1.9% 8.0% 5.5% 7.8% and the new or
Slide 13: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A | 13
Slide 14: Outlook for 2017
Outlook for 2017 ”The positive trend for Beijer Electronics Group continued in the third quarter. For the full year, we expect the Group to return increased sales and improved underlying EBIT compared to 2016” | 14
Slide 15: Agenda
Agenda Key events in the quarter Financial targets Financial performance, Beijer Electronics Group Financial performance, business entities Outlook Q&A | 15
Slide 16: BEIJER electronics GROUP
BEIJER ectronics BEIJER electronics GROUP