Loomis Ab · OMXSTO:LOOMIS

Loomis Ab — Q1 2018 Earnings Presentation

15 slides from Loomis Ab's earnings presentation, May 4, 2018

  1. Slide 1: Q1 2018 - President & CEO Patrik Andersson

    Q1 - 2018 President & CEO Patrik Andersson Stockholm May 4, 2018 Q4 – 2017 Stockholm January 30, 2018 President & CEO Patrik Andersson 1

  2. Slide 2: Content

    Content  Highlights Q1 2018  Segments  Financials  Q&A 2

  3. Slide 3: Highlights Q1 2018

    Highlights Q1 2018  Real growth 8 percent (3)  Organic growth 3 percent (3) 4.5  Strong growth in US Billion SEK revenue  Negative workday impact in Europe due to Easter  Operating margin 10.5 percent (10.8) 3%  Restructuring costs and fewer workdays Organic growth  EPS improved 10 percent to

  4. Slide 4: Operating margin development

    Highlights Q1 2018 Operating margin development 4

  5. Slide 5: Operating margin development

    Highlights Q1 2018 Operating margin development 5

  6. Slide 6: Our segments

    Our segments 44% USA 51% Europe 5% International 6 Share of Group’s revenue

  7. Slide 7: USA Q1 2018

    Segments 44% USA Q1 2018 Share of Group’s revenue  Organic growth 8 percent (6)  Growth CIT, CMS and SafePoint  SafePoint accounted for 13 percent (12) of total revenue  Increased volumes and market share  Operating margin 14.0 percent (12.6)  Increased share of high margin services  Economie

  8. Slide 8: SafePoints in the USA as of end Q1 2018

    Segments SafePoints in the USA as of end Q1 2018  23,655 SafePoints installed  SafePoint revenue growth of 18 percent  880 new installed QTD  854 refreshed / extended  Expanded sales organization  Over 2,700 customers  More than 200 provisional credit banks 8

  9. Slide 9: USA Q1 2018 – revenue by line of business

    Segments USA Q1 2018 – revenue by line of business 9

  10. Slide 10: Europe Q1 2018

    Segments 51% Europe Q1 2018 Share of Group’s revenue  Organic growth -1 percent (1)  Spain, Portugal, Turkey, Argentina and Austria contribute positively  SafePoint – positive developments  Negative workday impact  France – lower volumes due to contract losses mid 2017  Sweden – lower volumes

  11. Slide 11: International Q1 2018

    Segments 5% International Q1 2018 Share of Group’s revenue  Organic growth 0 percent (2)  Stabilized international markets for cross border transports  Positive trends for storage  Operating margin 7.7 percent (4.6)  Improvement driven by storage business  Increased share of high value shipmen

  12. Slide 12: Financials

    Financials % 12

  13. Slide 13: Statement of income

    Financials Statement of income Statement of income 2018 2017 2018 SEK m Jan-Mar Jan-Mar Rolling 12 Revenue 4,486 4,279 17,435 Real growth, % 8 3 5 Organic growth, % 3 3 2 Operating income (EBITA) 472 462 2,104 Operating margin, % 10.5 10.8 12.1 Amortization -17 -15 -57 Acquisition related costs -6 -

  14. Slide 14: Q&A

    Q&A 14

  15. Slide 15: Slide 15

Loomis — Q1 2018 Earnings Presentation on 6ix