Slide 1: Stable Service Business and focus on existing operations
Stable Service Business and focus on existing operations Be & Q2 results, 2024 “ay
Slide 2: Agenda
Agenda * Current Market Environment * Bilia Group * Q2 Operational earnings by country * Service Business * Car Business * Financial Position * Outlook Q3 2024 * Q&A
Slide 3: Current market environment
Current market environment
Slide 4: Bilia Group Q2 2024
Bilia Group Q2 2024 * Net turnover increased by 8 percent Group Operational earnings * Operational earnings, SEK 410 M and margin of 3,9 per cent Q2, SEK M —- More delivered used cars and growth in the Service Business 574 498 — Higher earnings reported for Norway. 444 ao . . 335 — Lower earnings fo
Slide 5: Q2 2024 Operational earnings by country
Bilia Group Q2 2024 Operational earnings by country Sweden, SEK M Norway, SEK M 369 236 313 140 93 83 i Q220 Q221 Q222 Q223 Q224 Q220 Q221 Q222 Q223 Q224 Western Europe, SEK M 59 38 — -2 Q220 Q221 Q222 Q223 Q224
Slide 6: Service Business Q2 2024
Service Business Q2 2024 * Stable demand in the Service Business * Net turnover increased organically by 8 per cent — Sweden by 6 percent, Norway by 15 percent and WE by 9 percent * Operational earnings of SEK 292 M, 64 percent of Group Operational earnings. Strong result and higher result for Norwa
Slide 7: Car Business Q2 2024
Car Business Q2 2024 * Deliveries of new and used cars were organically 2 per cent lower respectively 13 per cent higher compared to last year. Car Business Operational earnings * Operational earnings at SEK 155 M. Earnings for Norway Q2, SEK M were better than last year but lower for Sweden and sta
Slide 8: Financial position Q2 2024
Financial position Q2 2024 Operating cash flow of SEK 423 M in the quarter Operating cash flow, SEK M * Payments for acquisitions SEK 159 M in the quarter * First payment in May of this year dividend of 1,65 SEK per share 519 400 9 4235 * Utilized credit facilities by SEK 1,537 M, total available 26
Slide 9: Outlook
Outlook ¢ Stable demand in the Service Business * Continued good demand for used cars * Slow but gradual improvement private — Fleet stable Existing businesses * Capital Markets Day 8 Nov 2024
Slide 10: Q&A