Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q3 2021 Earnings Presentation
17 slides from Nexam Chemical Holding Ab's earnings presentation, Oct 21, 2021
Slide 1: Nexam Chemical Holding AB Q3 2021
Nexam Chemical Holding AB Q3 2021 21-10-21 | Johan Arvidsson, CEO Marcus Nyberg, CFO
Slide 2: Nexam Chemical: 12 years of Sustainable Innovation
Nexam Chemical 12 years of Sustainable Innovation Additives for Plastics A better world without plastics? Or better plastics for the world. 2
Slide 3: Global mega trends
Global mega trends Creative chemistry to modify polymers for new challenges Target segments Sustainable Renewable Waste/ Plastic for transportation energy recycling the future 3
Slide 4: Our contribution to a more sustainable and circular industry
Our contribution to a more sustainable and circular industry – Sustainability contribution from our products Increased Renewable Quality materials circularity energy that last 4
Slide 5: Sustainable operations
Sustainable operations Environment Social aspects Governance Energy use Employees and work Correct accounting Waste and recycling environment Transparent Equality communication Land use Local community Anti-corruption Water Human rights Fair business relations Chemical use
Slide 6: Innovation and R&D
Innovation and R&D Creating value with innovative chemistry in the polymer market Development activities in Sweden, Scotland and Hungary Share of employees working with R&D: 1/4 55 patents, and one ongoing patent application, in 4 different patent families: still untapped opportunities Multi
Slide 7: Third Quarter 2021 Business Update
Third Quarter 2021 Business Update Marketing & Sales • Net sales during quarter amounted to 50,2 mSEK (41,2 mSEK) • Growth in both Nexam Performance Masterbatch and Nexam Performance Chemical • Sales to PET-foam producers continue to grow (Diab and others). Large orders from India. • After Q3; new b
Slide 8: One company, two business units
Nexam Performance Masterbatch One company, two Nexam business Performance Chemical units 8
Slide 9: Business development: Q3 2020 vs Q3 2021
Sales Q3 (MSEK) 30,0 25,0 Business 20,0 development 15,0 10,0 2020 Q3 vs 2021 Q3 5,0 0,0 Nexam Performance Chemical Nexam Performance Masterbatch Sales 2020 Q3 Sales 2021 Q3 Financial Targets msek Sales 2020 Q3 Sales 2021 Q3 Development >25% annual profitable growth Nexam Performance Chemical 19,7
Slide 10: Business development: Q1-Q3 2020 vs 2021
Sales Q1-Q3 90,0 80,0 Business 70,0 60,0 development 50,0 40,0 30,0 2020 Q1-Q3 vs 20,0 2021 Q1-Q3 10,0 0,0 Nexam Performance Chemical Nexam Performance Masterbatch Sales 2020 Q1-Q3 Sales 2021 Q1-Q3 Financial Targets >25% annual profitable growth msek Sales 2020 Q1-Q3 Sales 2021 Q1-Q3 Development N
Slide 11: 2019-2021 Q3 Update Financials
2019-2021 Q3 Update Financials Financial development MSEK 60 50 40 24 20 30 10 20 26 21 21 10 0 2019 Q3 2020 Q3 2021 Q3 Sales Performance Masterbatch Sales Performance Chemical 11
Slide 12: Development 2015-2021
Development 2015-2021 Sales (KSEK) 180000 160000 140000 120000 100000 80000 60000 40000 20000 0 2015 2016 2017 2018 2019 2020 2021 YTD Q3 12
Slide 13: 2021 Q3 Update Financials
2021 Q3 Update Financials 2020 2021 2021 2020 2020 2020 2020 2019 2019 Financial comments for the quarter kSEK Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Net sales 50 229 59 664 52 506 46 693 41 054 36 379 41 704 32 024 31 084 • Net sales in Q3 amounted to MSEK 50,3 Operating expenses -17 109 -22 355 -19 843 -18 49
Slide 14: Expectations rest of 2021
Expectations rest of 2021 Continued growth in line with targets and expectations Challenging raw material and logistic situation but stepwise improving. The high level of interest for sustainable solutions in the polymer and plastic industry continue to benefit Nexam Chemical Continue expansion in f
Slide 15: Improving Sustainability in plastics with creative chemistry is our growth strategy
Improving Sustainability in plastics with creative chemistry is our growth strategy Efficient solutions for quality Our solutions contribute to a We are just at the beginning of and capacity improvement, more sustainable and circular a long journey, offering unique with cost saving potential. indust
Slide 16: Q&A
NO NEXAM ~~ CHEMICAL Q&A
Slide 17: Contact
See new Nexam animation on nexamchemical.com Contact: Johan Arvidsson, CEO +46 708 974 439 johan.arvidsson@nexamchemical.com NEXAM CHEMICAL Industrigatan 27, 234 35 Lomma, Sweden www.nexamchemical.com 17
Nexam Chemical Holding — Q3 2021 Earnings Presentation on 6ix