Slide 1: Interim report Q2, 2024
Interim report Q2, 2024 CEO Camilla Hoflund CFO Peter Teske July 23, 2024
Slide 2: Studsvik in brief
Studsvik in brief Global trends The company Drivers for nuclear energy Innovating Nuclear Sustainability Climate change Global presence Geopolitical situation Sales 826 MSEK Energy need and shortage 530 employees Globally more positive attitude towards Listed on Nasdaq Stockholm nucl
Slide 3: CEO's comments
CEO´s comments Several activities are strengthening our role in the expansion of nuclear power Ebba Busch, Sweden’s Minister for Energy, Business and Industry, visited Studsvik. The government’s “Roadmap for New Nuclear Power in Sweden” was on the agenda and how Studsvik can contribute. High foc
Slide 4: Group finance summary: A satisfactory Q2
Group finance summary A satisfactory Q2 The sales, operating profit and margins are slightly improved compared to last Quarter 6 months Jan-dec year. Q2 2024 Q2 2023 2024 2023 2023 Studsvik signed an Sales, SEK million 235.5 213.6 444.9 402.4 826 agreement to acquire Extrem Operating profit, Bor
Slide 5: Group finance summary: Lower free cashflow
Group finance summary Lower free cashflow 39.4 Increased capital tied up in 33.8 customer project. Higher investment levels, for example the demonstration facility for inDRUM technology (8,8 MSEK). The increased complexity with trade in China has affected the cashflow -18.6 negative. -23.4 -22
Slide 6: Decommissioning and radiation protection services
Decommissioning and radiation protection services Providing expertise & experience Studsvik Interim Report Q2 2024 2024-07-23 6
Slide 7: Quarterly overview: Building for future demand
Quarterly overview Building for future demand Maintenance work performed in Switzerland and the Benelux Decommissioning and Quarter 6 months Jan-dec radiation protection services Q2 2024 Q2 2023 2024 2023 2023 countries. Sales, SEK million 102.2 94.4 183.4 177.0 336.7 For the half year, less mai
Slide 8: Focus areas
Focus areas Extrem Borr and Sågteknik SP AB, is a well-established high-tech segmentation company in the Swedish nuclear power industry which operates both within and outside Sweden. Together we can offer our customers a complete service in the area of decommissioning. The onboarding of more sta
Slide 9: Fuel and materials technology
Fuel and materials technology The international laboratory Studsvik Interim Report Q2 2024 2024-07-23 9
Slide 10: Quarterly overview: Production adjustments giving result
Quarterly overview Production adjustments giving result Improved production output compared to last year with Fuel and Materials Quarter 6 months Jan-dec Technology Q2 2024 Q2 2023 2024 2023 2023 disruptions at the plant. Sales, SEK million 91.1 72.5 180.3 146.7 310.1 Some progress in the effort
Slide 11: Focus areas
Focus areas Work is continuing with streamlining work in the production facilities. It has so far shown good results. Different transport solutions are being investigated to secure deliveries to the facilities in Studsvik. The OECD Nuclear Energy Agency project “Studsvik Cladding Integrity Pro
Slide 12: Scandpower
Scandpower World leading software Studsvik Interim Report Q2 2024 2024-07-23 12
Slide 13: Quarterly overview: Well positioned on a global market
Quarterly overview Well positioned on a global market In 2023 there where more license sales in the quarter and Quarter 6 months Jan-dec Scandpower Q2 2024 Q2 2023 2024 2023 2023 half year. Sales, SEK million 39.4 41.2 74.0 67.7 152.1 A positive result will come later this year, when milestones
Slide 14: Focus areas
Focus areas On the US market nuclear is playing a very important role and there has been a re-consideration regarding earlier decided closedowns of reactors. As example, Holtec has taken steps towards re-staring the Palisades Nuclear Power Plant. This opens up new opportunities for Scandpower soft
Slide 15: Waste management technology
Waste management technology Efficient waste handling Studsvik Interim Report Q2 2024 2024-07-23 15
Slide 16: Quarterly overview: Environmentally safe and efficient technologies
Quarterly overview Environmentally safe and efficient technologies There are still delays for engineering services Waste management Quarter 6 months Jan-dec technology Q2 2024 Q2 2023 2024 2023 2023 supporting license business. Sales, SEK million 8.0 8.3 16.0 16.3 40.1 The demonstration facility
Slide 17: Focus areas
Focus areas InDRUM – a cost-effective solution to a customer problem with a technology to optimize the radioactive waste. The start up is slightly delayed to September 2024 on the Studsvik site. The visitor list for inDRUM demonstration facility is adding on for fall and this is a key activity i
Slide 18: Possibilities for new nuclear at the Studsvik site
Possibilities for new nuclear at the Studsvik site The initiatives for new nuclear energy on Studsvik’s site are continuing. We are waiting for the results from the pre-studies, to see if the conditions at the site are favourable, before any further decisions can be made. Apart from potential ne
Slide 19: In summary
In summary Studsvik is at present participating in several national and international forums to strengthen our role in the nuclear industry. This supports future business opportunities. Another initiative to support our business is the establishment of strategic partnerships. Studsvik is posit
Slide 20: Thanks for listening!
Thanks for listening! = = 72) a) > -— N