Loomis Ab · OMXSTO:LOOMIS

Loomis Ab — Q2 2019 Earnings Presentation

10 slides from Loomis Ab's earnings presentation, Jul 25, 2019

  1. Slide 1: Q2 2019 President & CEO Patrik Andersson

    Q2 - 2019 President & CEO Patrik Andersson July 25, 2019 Q4 – 2017 Stockholm January 30, 2018 President & CEO Patrik Andersson 1

  2. Slide 2: Highlights

    Highlights  Recent acquisitions  Prosegur Cash in France acquired and transaction closed July-19  Real growth 4 percent (7)  Acquisitions in Chile (CIT/CMS) and France (FX) 5.2 Billion SEK revenue  Organic growth 3 percent (3)  Further growth acceleration in Europe  US growth impacted by rest

  3. Slide 3: Operating margin development

    Highlights Operating margin development 3

  4. Slide 4: USA Q2 2019

    Segments 46% USA Q2 2019 Share of Group’s R12 revenue  Organic growth 3 percent (7)  Focus on restructuring of the international business continues  18 percent revenue growth for SafePoint  Operating margin 13.7 percent (12.5)  Continued focus on branch efficiency contributes to margin expansio

  5. Slide 5: SafePoints in the USA as of end Q2 2019

    Segments SafePoints in the USA as of end Q2 2019  Approximately 29,300 installations  Revenue growth of approx. 18 percent QTD  1,036 installed QTD  Retention rate continues to be high  375 refreshed/extended during the quarter 5

  6. Slide 6: Europe Q2 2019

    Segments 54% Europe Q2 2019 Share of Group’s R12 revenue  Real growth 6 percent (7)  Acquisitions in Chile and France (FX business)  Integration on-going to realize synergies  Organic growth 3 percent (-1)  Good growth contributions from Latam, Spain, Turkey, Belgium and Switzerland  Additiona

  7. Slide 7: Statement of income

    Financials Statement of income Statement of income 2019 2018 2019 SEK m Apr-Jun Apr-Jun Rolling 12 Revenue 5,204 4,808 20,084 Real growth, % 4 7 6 Organic growth, % 3 3 2 Operating income (EBITA) 607 509 2,390 Operating margin, % 11.7 10.6 11.9 Amortization -25 -22 -93 Acquisition related costs -21

  8. Slide 8: Capital Markets Update

    Capital Markets Update September 5, 2019, in London Update on markets, activities and status of financial performance in relation to strategic targets

  9. Slide 9: Q&A

    Q&A 9

  10. Slide 10: Slide 10

Loomis — Q2 2019 Earnings Presentation on 6ix