Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q2 2020 Earnings Presentation
19 slides from Nexam Chemical Holding Ab's earnings presentation, Jul 17, 2020
Slide 1: Nexam Chemical Holding AB Q2 2020
Nexam Chemical Holding AB Q2 2020 Johan Arvidsson, VD
Slide 2: Agenda
Agenda • Nexam Chemical in short • Q2 2020: Business Update • Financials • Going forward • Q&A 2
Slide 3: Agenda
Agenda • Nexam Chemical in short • Q2 2020: Business Update • Financials • Going forward • Q&A 3
Slide 4: We are Nexam Chemical
We are Nexam Chemical • Innovation driven company who develop, manufacture, and sell products that help creating sustainable polymer solutions. • Owners: +/- 6400 share holders. • Listed company: NASDAQ First North Premier. • www.nexamchemical.com 4
Slide 5: Company Purpose
Company Purpose Nexam Chemical and global mega trends Sustainable Renewable Plastic for the Waste/Recycling Transportation Energy future Light weighting Light weighting Prepare A future Recycling Performance polymers for the without plastic second cycle or a future with High different
Slide 6: Nexam Chemical's products
Nexam Performance Nexam Chemical Chemical’s products Nexam Performance Masterbatch One company Two business units 6
Slide 7: Nexam Performance Chemical
NEXAM PERFORMANCE CHEMICAL High Performance Solutions for PET Solutions for Polyolefin We develop and manufacture polymers for We deliver innovative chemistry to PET-foam We reduce material consumption and high temperature composites replacing producers around the globe. Our products enhance perform
Slide 8: Nexam Performance Masterbatch
NEXAM PERFORMANCE MASTERBATCH Colour Masterbatch Additive Masterbatch We develop, produce and deliver tailor We develop, produce and deliver additive made colour masterbatches to the masterbatches that enable polymer polymer industry in north and east converters to improve properties. Europe. Colour
Slide 9: Sustainability
Sustainability Nexam Chemical is passionate about Innovation for Our products as Sustainable its innovative reactive chemistry, providing opportunities to save our sustainability enablers operations planet’s precious resources. We want Our production site in St Nexam Chemicals customers Our products
Slide 10: Innovation and R&D
Innovation and R&D Creating value with innovative chemistry in the polymer market • Nexam has development activities in Sweden, Scotland and Hungary • Share of employees working with R&D: 22% • 54 Patents, and 4 ongoing patent applications in 4 different patent families 10
Slide 11: Agenda
Agenda • Nexam Chemical in short • Q2 2020: Business Update • Financials • Going forward • Q&A 11
Slide 12: Second Quarter 2020 - Business Update
Second Quarter 2020 - Business Update Marketing & Sales • Net sales during quarter amounted to SEK 36,4 (35,2) • Revenue grows by 3% compared to Q2 2019 • Significant sales growth within Nexam Performance Chemical's NEXAMITE®-based range where products for PET foam are particularly strong and show t
Slide 13: Agenda
Agenda • Nexam Chemical in short • Q2 2020: Business Update • Financials • Going forward • Q&A 13
Slide 14: Business development 2019 Q2 to 2020 Q2
Sales (MSEK) 25,0 Business development 20,0 15,0 2019 Q2 to 2020 Q2 10,0 5,0 Financial Targets 0,0 Performance Chemicals Performance Masterbatch • >25% annual profitable Q2 2019 Q2 2020 growth MSEK Q2 2019 Q2 2020 Development • A run rate between 275 and 325 MSEK during 2022 Nexam Performance Chemic
Slide 15: 2020 Q2 Update Financials
2020 Q2 Update Financials 2020 2020 2019 2019 2019 2019 2018 2018 2018 2018 2017 2017 2017 2017 kSEK Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Net sales 36 379 41 704 32 024 31 084 35 195 31 754 29 547 25 624 27 623 27 041 9 691 2 090 4 577 2 336 Operating expenses -14 037 -16 373 -16 523 -13 089 -1
Slide 16: Agenda
Agenda • Nexam Chemical in short • Q2 2020: Business Update • Financials • Going forward • Q&A 16
Slide 17: Expectations 2020
Expectations 2020 High alert for economical turbulence Continue expansion in focus segments Nexam Performance Chemical: High potential to capture growth with existing customers Expand to new customers (geography and applications) Nexam Performance Masterbatch: Slow demand in April and May, improved
Slide 18: Agenda - Q&A
Agenda • Nexam Chemical in short • Q2 2020: Business Update • Financials • Going forward • Q&A 18
Slide 19: Nexam – World Wide
Nexam – World Wide Nexam Chemical Company Agent/Distributor Johan Arvidsson, CEO NEXAM CHEMICAL +46 708 974 439 Industrigatan 27, 234 35 Lomma, Sweden johan.arvidsson@nexamchemical.com www.nexamchemical.com
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