Impact Coatings Ab · OMXSTO:IMPC
Impact Coatings Ab — Shareholder Meeting (May 2022)
16 slides from Impact Coatings Ab's shareholder meeting presentation, May 18, 2022
Slide 1: CEO presentation 2022 Annual General Meeting
CEO presentation 2022 Annual General Meeting May 18, 2022
Slide 2: Full-service supplier of world-class PVD coating solutions
Full-service supplier of world-class PVD coating solutions Mission Key shareholders To provide clean coating technologies, flexible coating Accendo Capital (12.8%) and Hyundai Motor Company systems and world-class services to support innovation and (9.5%) are the largest shareholders. the transition
Slide 3: Core Business Areas
Core Business Areas Hydrogen solutions Autonomous safety Tailored coating components solutions Fuel cell bipolar plates V2X antennas, radomes, Decorative and Water electrolysis emblems & reflectors functional applications
Slide 4: From sample to volume production
From sample to volume production Our offering Coating service solutions * Coating system solutions Services We support customers from sampling to volume production 1. Sampling 2. Prototyping 3. Ramp-up 4. Volume Production * Image of automation cell at a customer site. Robot installation at Coating
Slide 5: 2021 in brief
2021 in brief • Net sales SEK 57,198 thousand (39,515), company all time high • Operating profit SEK -32,083 thousand (-22,970), reflecting strategic growth initiatives started 2021 • Coating Services sales increased significantly to SEK 11,386 thousand (7,009) • Three coating system orders, one wit
Slide 6: 2022 YTD
2022 YTD Q1 • Record quarter for Coating Services, SEK 4,062 thousand (1,738) (134% YoY) • Move of a production line for coating fuel cell plates to a new production hall − integration with industry robot planned for Q2 • Assembly of three internal coating systems for Coating Services and R&D, inclu
Slide 7: Global factors
Global factors IMPACT COATINGS
Slide 8: What's going on in the Hydrogen Solutions market
What’s going on in the Hydrogen Solutions market Industry drivers Our customers • Reliable performance • Technology shifting continuously • High durability • Unclear timeline for volumes take off • Low-cost manufacturing • Very hard to assess the investments • Continuous innovation • Specialist comp
Slide 9: What's going on in the Autonomous Safety industry
What’s going on in the Autonomous Safety industry Industry drivers Our customers • Innovation in technology • Difficult select make or buy decisions • Production cost • Limited antenna & radome coating • Zero risk of failure expertise • Unrealistic price expectations from OEMs Impact Coatings • High
Slide 10: Business and delivery models
Business and delivery models Offering Details Location Operator Flexible Coating Services performed in Coating Services our facilities Coating Services at the customer Managed Services << with Impact’s team Customer Customer Coating performed in-house In-house coating by the customer or a 3rd party
Slide 11: Coating Service Center concept
Coating Service Center concept Stylized drawing of a coating center Key facts 1,000 m2 industrial space Packing Regional president and R&D support Inbound, internal and outbound Quality control logistics 5-10 local staff in production and logistics Coating Office space Cleaning H2 Focus on fuel cell
Slide 12: China – first overseas Coating Service Center
China – first overseas Coating Service Center Impact Coatings (China) Co., Ltd. SOP Q3 2022, in Shanghai Yaowen Wang Advanced and scalable coating solution for President China fuel cells and electrolysis Annual capacity planned 3 million pcs, equiv. to 6000 FCEV per year 50.000 FCEV and 200.000 tons
Slide 13: Our Global Team – key markets
Our Global Team – key markets Impact coatings targeted footprint and world automotive production Petter Carlfjord Carina Höglund Dilshod Akbarov Kristian Hillgren President EMEA, VP Coating Services Sales Director Senior Technology Radar, Antennas & South Korea Director Metallization Robert Mamazza
Slide 14: Executing on our strategy
Executing on our strategy Focus on hydrogen and automotive safety solutions Growing Coating Services and Managed Services Develop our organization Develop next generation systems Increase production capacity
Slide 15: Impact Coatings invites to strategy presentation
Impact Coatings invites to strategy presentation What Webinar about of Impact Coatings’ new strategy Q&A session When Wednesday May 25, at 10:00 Who Investors, analysts and media Registration Invitation with link to the webinar registration and call-in numbers for the Q&A session will be found in a
Slide 16: Tack!
IM: AGT COATINGS