Strongpoint Asa · OSL:STRO

Strongpoint Asa — Q4 2024 Earnings Presentation

22 slides from Strongpoint Asa's earnings presentation, Feb 13, 2025

  1. Slide 1: StrongPoint Q4 2024

    StrongPoint Q4 2024 13 February 2025

  2. Slide 2: Agenda

    Agenda Introduction Q4 2024 highlights Customer success Jacob Tveraabak Marius Drefvelin Other financials Chief Executive Officer Chief Financial Officer

  3. Slide 3: Our purpose

    Our purpose: Impact on grocery retailers Impact on end consumers "Retail technology in every shopping experience for a smarter and better life" Driving Improving both Efficiency Boosting the in-store and online Savings margins experience for shoppers

  4. Slide 4: Our grocery retail solutions - aisle to aisle & door to door

    Our grocery retail solutions - aisle to aisle & door to door In-store E-Commerce 1 9 In-store In-store 16 Product Pickup Manual Picking 11 (Vensafe) 2 10 Dark Store Electronic Manual Picking 6 Shelf Labels 2 9 3 11 12 Self-Checkout Automated & AI solutions Fulfilment 10 8 4 12 Cash Grocery Managemen

  5. Slide 5: Provide end-to-end solutions for grocery retailers in 9 core markets

    Provide end-to-end solutions for grocery retailers in 9 core markets Sales Service Installation Support

  6. Slide 6: Q4 2024 highlights

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  7. Slide 7: 4th quarter revenue

    4th quarter revenue Revenue MNOK +9 MNOK (3%)

  8. Slide 8: 4th quarter EBITDA

    4th quarter EBITDA EBITDA MNOK +26 MNOK The Q4 2023 EBITDA reported was -20.6 MNOK, including non-recurring restructuring and M&A costs of 7.3 MNOK and write-downs 10.6 MNOK. Excluding these adjustments, the Q4 2023 EBITDA adjusted was -2.7 MNOK. The Q2 2024 EBITDA reported was -9.1 MNOK, including

  9. Slide 9: Customer success

    Customer success 'S) StrongPoint

  10. Slide 10: Continued customer success in priority areas

    Continued customer success in priority areas Baltic grocery retailers Two Vensafe Proof of Concepts Multifaceted Partnership ordered Self-Checkouts launched in UK with VusionGroup

  11. Slide 11: Self-Checkout in Baltics with Rimi and IKI

    Self-Checkout in Baltics with Rimi and IKI • Baltic grocery retailers Rimi and IKI placed substantial order for self-checkouts. • Example of long-standing and deep customer intimacy. • Demonstrates our proprietary solutions are world-class and can compete with, and even outperform, leading global re

  12. Slide 12: Vensafe Proof of Concepts launched in UK

    Vensafe Proof of Concepts launched in UK • Two Vensafe proof-of-concept projects launched in the UK with Sainsbury’s and Asda. • First instance of Vensafe being stocked with a single non-tobacco product, demonstrating potential for wider range of high-theft items. • A third proof-of-concept with ano

  13. Slide 13: Multifaceted partnership with VusionGroup

    Multifaceted partnership with VusionGroup • Announced international partnership with VusionGroup, a leader in digitalization solutions for physical commerce. • StrongPoint's e-commerce platform will be integrated into VusionGroup's Retail IoT Cloud Platform. • StrongPoint will act as reseller for Vu

  14. Slide 14: Order Picking and CashGuard Connect update

    Order Picking and CashGuard Connect update CashGuard Order Picking at: Connect solution: • Project continues to progress with more • Project taken longer than anticipated due to a stores being onboarded. complex product development and challenges with our JV partner. • Installation expected to be co

  15. Slide 15: Other financials

    Other financials 'S) StrongPoint

  16. Slide 16: Earnings per share

    Earnings per share EPS per quarter EPS rolling 12 month NOK per share NOK per share EPS EPS excl. M&A amortization* *EPS excluding amortization of intangible assets from historic M&A

  17. Slide 17: Total recurring revenue (12 months rolling)

    Total recurring revenue (12 months rolling) MNOK 60% increase in license revenue compared to last year mainly driven by Order Picking and Self- Checkouts

  18. Slide 18: Cash Flow movements in 2024

    Cash Flow movements in 2024 MNOK

  19. Slide 19: Changes in main working capital items in 2024

    Changes in main working capital items in 2024 MNOK

  20. Slide 20: Net interest-bearing debt

    Net interest-bearing debt Net interest-bearing debt (MNOK) Disposable funds of NOK 102 million (Q4 2024), up from NOK 61 million (Q3 2024) Net intere st-bea ring debt inclu des intere st-bea ring bank loans, financial lease and IFRS 16 car lea sing . See the quarterly repor t for an overview o f eac

  21. Slide 21: Next presentation

    Next presentation Investor relations contact information: • Q1 2025 presentation and AGM, investor@strongpoint.com or 29 April 2025 marius.drefvelin@strongpoint.com Marius Drefvelin, CFO Mobile: +47 958 956 90

  22. Slide 22: Thank you

    Thank you 'S) StrongPoint

StrongPoint — Q4 2024 Earnings Presentation on 6ix