Slide 1: Interim Report 2 2016: Operating profit goes positive, IDC recovers
Interim Area Report for red ”header 2 2016 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 Operating profit goes positive, IDC recovers JANUARY―J
Slide 2: Agenda
Agenda About us Key events in the quarter Financials Q&A |2
Slide 3: Beijer Electronics — an innovative company within Industrial Automation and Data Communication
Beijer Electronics — an innovative company within Industrial Automation and Data Communication Founded in 1981 Global headquarter in Malmö A global supplier—present in 19 countries R&D facilities in Sweden, Germany, Taiwan and USA 20% of all employees in R&D Own products account for abou
Slide 4: The business is divided in two business areas
The business is divided in two business areas Business IDC IAS area Technology Complementing 3rd COMMUNICATE VISUALIZE - HMI area party products Main products Switches, Routers, Human Machine Control Systems, Ethernet extenders Interface (HMI) Frequency inverters etc. Brands Brand label & Own develo
Slide 5: Geographical split Net Sales 2016
Geographical split Net Sales 2016 - Sales Breakdown by Geographical Market Q2 2016 (Q2 2015) - Nordic & Baltic 27% (35%) North America 17% (18%) Asia 20% (14%) Europe 33% (31%) Rest of World 3% (2%) |5
Slide 6: Agenda
Agenda About us Key events in the quarter Financials Q&A |6
Slide 7: Key events in the quarter
Key events in the quarter Operating profit goes positive after two quarters in red IDC shows an increasing order booking Westermo initiate an alignment of resources for profitable growth going forward New organization implemented in IAS Restructuring program runs according to plan and impa
Slide 8: 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 9: Agenda
Agenda About us Key events in the quarter Financials Q&A |9
Slide 10: Group ― Operating profit goes positive, IDC recovers
Group Group ― Operating profit goes positive, IDC recovers (MSEK) Q2 2016 Q2 2015 +/- YTD 2016 YTD 2015 +/- Comments for the quarter and YTD Order intake 280.2 337.0 -16.9% 545.1 680.4 -19.9% EBIT in Q2 in black after 2 quarters Sales 283.3 367.5 -22.9% 563.8 719.3 -21.6% in red EBITDA 19.2 39.6 -
Slide 11: IAS ― Sales moving sideways and profitability due to lower cost
IAS IAS ― Sales moving sideways and profitability due to lower cost (MSEK) Q2 2016 Q2 2015 +/- YTD 2016 YTD 2015 +/- Comments for the Quarter and YTD Order intake 143.9 214.4 -32.9% 298.0 434.4 -31.4% EBIT positive again after two Sales 155.7 220.7 -29.4% 319.9 438.3 -27.0% quarters in red EBITDA
Slide 12: IDC ― Order intake recovers and some growth in sales
IDC IDC ― Order intake recovers and some growth in sales (MSEK) Q2 2016 Q2 2015 +/- YTD 2016 YTD 2015 +/- Comments Order intake 136.3 122.6 11.2% 247.2 246.0 0.5% Sales sequentially improving, giving Sales 129.1 150.0 -13.9% 246.9 286.8 -13.9% EBITDA 14.2 22.4 -36.7% 24.7 45.5 -45.8% improved prof
Slide 13: Prospects for the full year 2016
Prospects for the full year 2016 ” In the first half-year 2016, the IAS business area largely progressed as planned, while the results of the IDC business area were below expectation. In the second half-year, sales excluding Mitsubishi Electric products, and operating profit, are expected to be bett
Slide 14: Agenda
Agenda About us Key events in the quarter Financials Q&A | 14