Ratos Ab Class A · OMXSTO:RATO_A

Ratos Ab Class A — Q1 2014 Earnings Presentation

9 slides from Ratos Ab Class A's earnings presentation, May 8, 2014

  1. Slide 1: CEO Susanna Campbell

    CEO Susanna Campbell Telephone conference 8 May 2014 1

  2. Slide 2: Q1 2014: Increased market activity

    Q1 2014: Increased market activity  Q1 small quarter, difficult to interpret  Stable development in holdings  Increased market activity for several holdings  2014 potentially interesting transaction year  Unchanged positive view of 2014 2

  3. Slide 3: Increased market activity

    Increased market activity  Levelling out and increased stability in autumn 2013  Higher activity from mid-February  Marginal effect on profits Q1  Increased order bookings, higher customer activity  Not all holdings – many markets remain sluggish/stable  Clear trend shift 3

  4. Slide 4: Stable development in holdings

    Stable development in holdings  Q1 difficult quarter to interpret - Small in terms of profits: 2013 ~15% of operating profit - Effects from weather and working days  Results in line with our expectations  Temporary negative effects in several holdings  Many bright spots  Continued focus on chan

  5. Slide 5: Performance in holdings Q1 2014

    Performance in holdings Q1 2014 100% Ratos’s Ratos’s share share excl. Aibel Sales -9% -3% +4% EBITA -36% -31% -20% EBITA excluding items affecting comparability -10% -6% +1% EBT - - -27% EBT excluding items affecting comparability -7% +25% +55% 5

  6. Slide 6: Overall view of performance

    Overall view of performance Arcus-Gruppen Aibel AH Industries HENT Biolin Scientific Hafa Bathroom Group HL Display Bisnode Inwido DIAB KVD Euromaint Mobile Climate Control GS-Hydro Nebula Jøtul Nordic Cinema Group SB Seating 6

  7. Slide 7: Good prospects 2014

    Good prospects 2014  Unchanged view  Steady, slow recovery 2014  Actions taken provides good starting point for holdings  Conditions exist for increased operating profit 7

  8. Slide 8: Improved momentum in transaction market

    Improved momentum in transaction market  IPO market functioning well  Good access to bank financing  Improved markets for many companies  Pent-up need to sell companies  Conditions exist for increased activity 2014  High level of activity for Ratos 8

  9. Slide 9: Q1 2014: Increased market activity

    Q1 2014: Increased market activity  Q1 small quarter, difficult to interpret  Stable development in holdings  Increased market activity for several holdings  2014 potentially interesting transaction year  Unchanged positive view of 2014 9

Ratos — Q1 2014 Earnings Presentation on 6ix