Kongsberg Gruppen Asa · OSL:KOG
Kongsberg Gruppen Asa — Investor Presentation (November 2020)
15 slides from Kongsberg Gruppen Asa's investor presentation, Nov 12, 2020
Slide 1: Kongsberg Defence & Aerospace
KONGSBERG DEFENCE & AEROSPACE 12/11/2020 Eirik Lie, President Kongsberg Defence & Aerospace KONGSBERG PROPRIETARY: This document contains KONGSBERG information which is proprietary and confidential. Any disclosure, copying, distribution or use is prohibited if not otherwise explicitly agreed with KO
Slide 2: Disclaimer
DISCLAIMER This presentation contains certain forward-looking information and statements. Such forward-looking information and statements are based on the current, estimates and projections of the Company or assumptions based on information currently available to the Company. Such forward-looking in
Slide 3: Key Takeaways
KEY TAKEAWAYS STRONG GROWTH STRATEGIC STEPS POSITIONS WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 3
Slide 4: Two centuries of innovation, transformation and delivering results
Two centuries of innovation, transformation and delivering results, has made Kongsberg Defence & Aerospace, a recognized global technology leader. We take pride in developing advanced technology and products of strategic importance, to nations around the world. ~3,000 8 BNOK More than 80 World-Class
Slide 5: KDA Divisions and Acquired Companies
KDA DIVISIONS AND ACUIRED COMPANIES INTEGRATED DEFENCE SYSTEMS AEROSTRUCTURES & MRO LAND SYSTEMS MISSILE SYSTEMS SPACE AND SURVEILLANCE WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 5
Slide 6: Reaching Milestones – Pushing Boundaries
REACHING MILESTONES – PUSHING BOUNDARIES
Slide 7: F-35 Lightning II Program Status and Fast Facts
F-35 LIGHTNING II PROGRAM STATUS AND FAST FACTS F-35 PRODUCTION PROGRAM OF RECORD 131 USA UK ITALY THE NETHERLANDS AUSTRALIA USAF 1,763 F-35As RAF/RN 138 F-35s 60 F-35As/30 F-35Bs 46 F-35As 100 F-35As DoN 693 F-35B/Cs IOC: 1/19 IOC: 12/18 IOC: USMC: 7/15, USAF 8/16, USN 2/19 91 66 Foreign Military S
Slide 8: Strong Growth and Increasing Profitability
STRONG GROWTH AND INCREASING PROFITABILITY Order Backlog (BNOK) Revenues (BNOK) EBITDA (BNOK) and margin (%) 19.0% 20.1 18.8 8.4 15.5% +8% 7.2 1.59 6.3 6.3 6.1 12.1% 11.1% 11.8 5.8 9.3% 10.9 10.7 1.12 10.0 6.5% 0.70 0.68 0.59 0.41 2015 2016 2017 2018 2019 Q3 2015 2016 2017 2018 2019 LTM Q3 2015 2016
Slide 9: Long-Term Defence Market
LONG-TERM DEFENCE MARKET Crisis affecting national Investments in modernizing / Protectionism? budgets? optimising platforms WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 9
Slide 10: Significant Opportunities Ahead
SIGNIFICANT OPPORTUNITIES AHEAD Preferred or selected supplier for Identified opportunities BNOK 100 + contracts ▪ NASAMS: 3 – 5 new contracts/awards Framework agreements ▪ QATAR vehicles programme ▪ NSM: GERMANY and other new users ▪ JSM: F-35 as marketing channel 2022 → 8.2 ▪ Submarines: Norway an
Slide 11: Staying Ahead of the Curve
STAYING AHEAD OF THE CURVE NSM NASAMS Remote Weapon Station WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 11
Slide 12: Key Strategic Priorities
KEY STRATEGIC PRIORITIES MRO efforts – Space – as response US strategy – Ramp-up – increasingly to market global with strong to deliver on major important and opportunity partnerships, but projects, with profitable also local people and facilities WORLD CLASS – Through people, technology and dedicat
Slide 13: One Kongsberg – Joint Efforts
ONE KONGSBERG – JOINT EFFORTS REMOTE TOWER IN BODØ 5-10 mrd VANGUARD WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information 13
Slide 14: Positioned to Win Programs Valued at BNOK 100+ Over Next Years
POSITIONED TO WIN PROGRAMS VALUED AT BNOK 100+ OVER NEXT 10 YEARS
Slide 15: World Class – Through people, technology and dedication
WORLD CLASS – Through people, technology and dedication KONGSBERG PROPRIETARY - See Statement of Proprietary information
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