Incap Oyj · OMXHEX:ICP1V
Incap Oyj — Investor Presentation (October 2021)
28 slides from Incap Oyj's investor presentation, October 2021
Slide 1: Investor presentation
Investor presentation October 2021 Investor presentation October 2021 WWW.INCAPCORP.COM 1
Slide 2: Contents
Contents 1. This is Incap 2. Strategy 3. Corporate responsibility 4. Financials 5. Share and owners 6. Management Investor presentation October 2021 WWW.INCAPCORP.COM 2
Slide 3: This is Incap
This is Incap Investor presentation October 2021 WWW.INCAPCORP.COM 3
Slide 4: Incap in brief
Incap in brief ● Provider of Electronics Manufacturing Services (EMS) ● Almost 50 years of experience ● Operations in Finland, Estonia, India, United Kingdom, Slovakia and Hong Kong ● 2020 revenue EUR 106.5 million ● Personnel approx. 2,000 ● Listed on Nasdaq Nordic since 1997 Investor presentation
Slide 5: Global operations
Global operations Headquarters: Factory: Helsinki Kuressaare FINLAND ESTONIA Factory: Newcastle-under-Lyme, UK • 4,400m2 • Defence, security and aerospace Sourcing office: Hong Kong CHINA Factory: Factory: Kuressaare, Estonia Newcastle- • 7,300m2 under-Lyme • Electronics, box-build products UK Facto
Slide 6: Operations
Operations PCB assembly Box build Prototyping and Customised Test manufacturing assembly engineering solutions development Investor presentation October 2021 WWW.INCAPCORP.COM 6
Slide 7: Strategy
Strategy Investor presentation October 2021 WWW.INCAPCORP.COM 7
Slide 8: Growth strategy: Focus on three strategic cornerstones
Growth strategy Focus on three strategic cornerstones OPERATIONAL GROWTH PROFITABILITY EXCELLENCE Driven by ● Maintaining unique and ● Investments in high efficient business model quality technology and ● Growing use of electronics in know-how of ● Outsourcing trend ● Strong cost awareness personnel
Slide 9: Incap as an investment
Incap as an investment Growing industry Strong track record Flexible and scalable operational model ● Electronics manufacturing ● Strong track record of revenue ● Competence and flexibility to services (EMS) market growth growth support clients of most industries or driven by growing use of sizes wi
Slide 10: Incap as an investment
Incap as an investment Strong entrepreneurial and Skilled and empowered Broad customer offering customer driven culture personnel ● Value creation and long-term ● Decentralised operations driven by ● Decentralised decision-making customer relationships by offering the customers and their needs enabl
Slide 11: Corporate responsibility
Corporate responsibility Investor presentation October 2021 WWW.INCAPCORP.COM 11
Slide 12: Corporate responsibility
Corporate responsibility ● Incap’s Corporate Responsibility Programme established in 2020 ● CR report (GRI referenced) published annually ● Supports UN’s Sustainable Development Goals ● Social responsibility: well-being of employees, fair and ethical behaviour towards all stakeholders ● Environmenta
Slide 13: ISO quality standards
ISO quality standards ● International quality management system ISO 9001 ● Environmental management system ISO 14001 ● Occupational health and safety management system ISO 45001:2018 ● Certificate for manufacturing medical devices according to quality management system ISO 13485 ● Automotive industr
Slide 14: Financials
Financials Investor presentation October 2021 WWW.INCAPCORP.COM 14
Slide 15: Revenue, EBIT and EBIT margin per quarter 1Q19-3Q21
Revenue, EBIT and EBIT margin per quarter 1Q19-3Q21 EUR 50 EUR 9 18,0 % million million 45 8 16,0 % 40 7 14,0 % 35 6 12,0 % 30 5 10,0 % 25 4 8,0 % 20 3 6,0 % 15 2 4,0 % 10 5 1 2,0 % 0 0 0,0 % 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q192Q193Q194Q191Q202Q203Q204Q201Q212Q213Q21 Revenue
Slide 16: Annual revenue, EBIT and EBIT margin 2016-2020
Annual revenue, EBIT and EBIT margin 2016-2020 EUR 120 EUR 14 16,0 % million million 12 14,0 % 100 12,0 % 10 80 10,0 % 8 60 8,0 % 6 6,0 % 40 4 4,0 % 20 2 2,0 % 0 0 0,0 % 2016 2017 2018 2019 2020 2016 2017 2018 2019 2020 Revenue EBIT EBIT % Investor presentation October 2021 WWW.INCAPCORP.COM 16
Slide 17: Earnings per share 2016-2020
Earnings per share 2016-2020 EUR 2,5 2,02 2 1,5 1,44 1,34 1 0,72 0,49 0,5 0 2016 2017 2018 2019 2020 Investor presentation October 2021 WWW.INCAPCORP.COM 17
Slide 18: Key figures
Key figures Investor presentation October 2021 WWW.INCAPCORP.COM 18
Slide 19: Outlook for 2021
Outlook for 2021 Incap estimates that its revenue, operating profit (EBIT) and adjusted operating profit (EBIT) for 2021 will be significantly higher than in 2020. Revenue is estimated to be EUR 166–171 million, and operating profit (EBIT) is estimated to be EUR 24–26 million. The estimates are give
Slide 20: Share and owners
Share and owners Investor presentation October 2021 WWW.INCAPCORP.COM 20
Slide 21: Incap's share
Incap’s share ● One series of shares and a total of 5,849,327 shares ● Share capital registered in the trade registry is EUR 1,000,000 ● The company does not own any of its own shares ● Listed in Helsinki Stock Exchange since 1997 Investor presentation October 2021 WWW.INCAPCORP.COM 21
Slide 22: Shareholders
Shareholders ● Approximately 4,000 shareholders ● 20 biggest owners listed in the table ● Nominee-registered holding not included Investor presentation October 2021 WWW.INCAPCORP.COM 22
Slide 23: Management
Management Investor presentation October 2021 WWW.INCAPCORP.COM 23
Slide 24: Board of Directors
Board of Directors Ville Vuori Päivi Jokinen Carl-Gustaf von Troil Kaisa Kokkonen B.Sc. (Eng.), eMBA, M. Sc. (Econ.), B. Sc. (Eng.), M. Sc. (Econ.), born 1973 born 1968 born 1954 HT-auditor, CBM, born 1962 Chairman of the Board Investor presentation October 2021 WWW.INCAPCORP.COM 24
Slide 25: Management Team
Management Team Otto Pukk Murthy Munipalli Antti Pynnönen Greg Grace Jamie Maughan M.Sc.B.E., M. Sc. (Eng.), MBA, M. Sc. (Econ.), BA, HND, born 1978 born 1964 born 1982 born 1971 born 1972 President and CEO of Director of Operations, CFO Director of Director of Operations, the Group India and Sales
Slide 26: Why invest in Incap
Why invest in Incap ● Growing industry ● Strong financial track record ● Flexible operational model ● Presence in Europe and Asia ● Broad customer offering ● Strong entrepreneurial and customer driven culture ● Committed to corporate and social responsibility ● Skilled and empowered personnel Invest
Slide 27: Thank you!
Thank you! For more information, please contact: Investor presentation October 2021 WWW.INCAPCORP.COM 27
Slide 28: A trusted partner and full service provider in Electronics Manufacturing Services
A trusted partner and full service provider in Electronics Manufacturing Services Investor presentation October 2021 WWW.INCAPCORP.COM 28