Slide 1: Q3 - 2019 President & CEO Patrik Andersson
Q3 - 2019 President & CEO Patrik Andersson November 1, 2019 Stockholm January 30, 2018 President & CEO Patrik Andersson 1
Slide 2: Highlights
Highlights Recent events Prosegur Cash in France consolidated as of July 22, 2019 Capital Markets Day in London on September 5 Real growth 6 percent (8) 5.5 2 acquisitions in France. CPoR (FX) and French business of Billion SEK revenue Prosegur Cash (CIT/CMS) Organic growth 3 percent (2)
Slide 3: Capital Markets Day – key takeaways
Highlights Capital Markets Day – key takeaways On the way to reach the 2021 targets Growth opportunities on top of current core business Physical foreign exchange (FX) ATM related services The European FX market is approx. SEK 10 billion Target 10 percent or SEK 1 billion over the next t
Slide 4: Operating margin development
Highlights Operating margin development Rolling 12 months EBITA margin of 12.1 percent 4
Slide 5: Europe Q3 2019
Segments 54% Europe Q3 2019 Share of Group’s R12 revenue Real growth 10 percent (9) 2 acquisitions in France. FX and CIT/CMS Integration on-going to realize synergies Organic growth 3 percent (-1) Strong growth contributions from Spain, Belgium, Turkey and Latam Other countries also cont
Slide 6: USA Q3 2019
Segments 46% USA Q3 2019 Share of Group’s R12 revenue Organic growth 4 percent (6) CMS 35 percent (33) of total revenue 17 percent revenue growth for SafePoint SafePoint approx. 15 percent (13) of US revenue Operating margin 13.6 percent (12.7) Continued focus on branch efficiency and fu
Slide 7: Statement of income
Financials Statement of income Statement of income 2019 2018 SEK m Jul-Sep Jul-Sep Rolling 12 Revenue 5,492 4,918 20,659 Real growth, % 6 8 6 Organic growth, % 3 2 3 Operating income (EBITA) 737 626 2,501 Operating margin, % 13.4 12.7 12.1 Amortization -25 -22 -97 Acquisition related costs -8 -12 -6
Slide 8: Q&A
Q&A 8
Slide 9: Slide 9