Exel Composites Oyj · OMXHEX:EXEL
Exel Composites Oyj — Q3 2022 Earnings Presentation
16 slides from Exel Composites Oyj's earnings presentation, Nov 3, 2022
Slide 1: Business Review Q1-Q3 2022 Financial briefing, 3 November 2022
Business Review Q1-Q3 2022 Financial briefing, 3 November 2022 Jouni Heinonen Mikko Rummukainen President and CEO CFO +358 50 307 7185 +358 40 566 2623 jouni.heinonen@exelcomposites.com mikko.rummukainen@exelcomposites.com Business Review Q1-Q3 2022
Slide 2: Good revenue and EBIT improvement in Q3 2022
Business Review Q1-Q3 2022 GOOD REVENUE AND EBIT IMPROVEMENT IN Q3 2022
Slide 3: 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 4: Q1-Q3 2022 highlights
Q1-Q3 2022 highlights Order intake Revenue Adjusted operating profit Exel’s order backlog has remained at a reasonable level In the third quarter of 2022, Exel’s revenue increased Group’s operating profit clearly increased from the in absolute terms, despite the unstable macroeconomic slightly from
Slide 5: Order backlog at EUR 34.6 million at the end of Q1-Q3 2022
Order backlog at EUR 34.6 million at the end Q1-Q3 2022 Business Review Q1-Q3 2022
Slide 6: Growth was particularly driven by the Transportation customer industry
Growth was particularly driven by the Transportation customer industry 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 electrical Business Re
Slide 7: Revenue growth driven by North America region; sales also increased in Europe
Revenue growth driven by the North America region and the sales also increased in Europe 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 busines
Slide 8: Group's operating profit clearly increased from the previous year
Group’s operating profit clearly increased from the previous year In terms of profitability, the profit- making ability of the business unit in the United States, which burdened the comparison period, has now reached a new, better level. During the year, we have succeeded quite well in transferring
Slide 9: Impacts of the Covid-19 pandemic
Impacts of the Covid-19 pandemic All our factories operated normally and following most of the previous safety measures implemented to prevent the spread of the Covid-19 pandemic. In China, repeated restrictions continued to create challenges on logistics and commuting. Exel’s order backlog remained
Slide 10: Impacts of the war in Ukraine
Impacts of the war in Ukraine For Exel Composites, 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. Some of our customers outside the affected areas in turn have customers i
Slide 11: Return on capital employed at 8.1% in Q3 2022 and at 7.6% in Q1-Q3
Return on capital employed at 8.1% in Q3 2022 and at 7.6% in Q1-Q3 2022 Business Review Q1-Q3 2022
Slide 12: 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. Business Review Q1-Q3 2022
Slide 13: The green transition is a significant opportunity for us
The green transition is a significant opportunity for us The world needs more renewable energy, more energy-efficient buildings, and lighter vehicles Sustainable composite solutions Lightness Durability help our customers save resources and mitigate climate change. Result: Lowered negative impacts o
Slide 14: Thank you! Kiitos!
Thank you! Kiitos! Questions? Kysymyksiä?
Slide 15: More information at www.exelcomposites.com
More information at www.exelcomposites.com Financial calendar 2023 Financial Statements Release 2022 17 February 2023 Business Review Q1 2023 2 May 2023 Half Year Financial Report Q1-Q2 2023 18 August 2023 Business Review Q1-Q3 2023 3 November 2023 Annual General Meeting 2023 10 May 2023 Your IR con
Slide 16: For Forward Thinkers
FOR FORWARD THINKERS