Troax Group Ab Class A · OMXSTO:TROAX
Troax Group Ab Class A — Q1 2024 Earnings Presentation
24 slides from Troax Group Ab Class A's earnings presentation, Apr 22, 2024
Slide 1: Troax Group AB First Quarter 2024 Presentation
THIS IS TROAX TROAX GROUP AB (publ) FIRST QUARTER 2024 PRESENTATION APRIL 22, 2024
Slide 2: Safe and Sound on Solid Ground
SAFE AND SOUND ON SOLID GROUND
Slide 3: Product Segments: Machine Guarding
THIS IS TROAX PRODUCT SEGMENTS MACHINE GUARDING Maximum safety 12% 24 % 64 %
Slide 4: Product Segments: Warehouse Partitioning
THIS IS TROAX PRODUCT SEGMENTS WAREHOUSE PARTITIONING Safe handling 12% 24% 64%
Slide 5: Product Segments: Property Protection
THIS IS TROAX PRODUCT SEGMENTS PROPERTY PROTECTION Storage solutions 12% 24% 64%
Slide 6: Automated Warehouse
THIS IS TROAX AUTOMATED WAREHOUSE Safety on all levels
Slide 7: Active Safety
THIS IS TROAX ACTIVE SAFETY Actively prevent accidents
Slide 8: The Year in Brief
SALES PER REGION 2023 (2022) THIS IS TROAX New Markets 8% (6%) UK 9% (11%) THE YEAR Mainland Europe 50% (53%) SALES PER BUSINESS AREA IN BRIEF North America 2023 (2022) 17% (17%) Property Protection 12% (10%) Nordics 16% (13%) Warehouse 2023 EUR MILLION 2023 YEAR ON Partitioning 24% (30%) YEAR CHANG
Slide 9: The Year in Brief
THIS IS TROAX 300,0 284,1 21,9% 22,3% 19,8% 23,0% 20,1% 20,7% 252,3 264,3 250,0 17,8% 21,0% 19,2% 18,1% THE YEAR 200,0 14,3% 161,0 168,0 163,6 20,8% 18,0% 19,6% 19,0% 17,0% IN BRIEF 150,0 100,0 91,2 103,7 115,8 152,1 15,0% 13,0% 71,7 11,0% 70,1 9,0% 50,0 7,0% • Troax is the global market leader of i
Slide 10: Financial Targets
THIS IS TROAX Actuals Financial targets Q1 2024 FINANCIAL TARGETS Sales growth “Troax’ objective is to exceed the growth in the Company’s current markets through organic growth, >Market growth Organic: -6% as well as selective acquisitions” Sales growth “Troax’ target is to have an operating margin
Slide 11: Summary Q1 2024
THIS IS TROAX • The first quarter of 2024 was characterized by a continuation of the lower market activity especially from automated warehouse customers, but now also clearly seen in the building market in the Nordic area. The quarter started in a weak way, but improved gradually later in the quarte
Slide 12: Financial Highlights, Group
THIS IS TROAX FINANCIAL HIGHLIGHTS, GROUP
Slide 13: Regional Development Order Intake and Sales
THIS IS TROAX REGIONAL DEVELOPMENT ORDER INTAKE AND SALES
Slide 14: Conclusion
THIS IS TROAX CONCLUSION • We have continued to receive several important orders in the quarter in all segments, even if the total figure in this quarter was on the lower side. • Lower result development reflecting both lower utilization in our manufacturing units and some one-off costs connected wi
Slide 15: Growth Factors
THIS IS TROAX GROWTH FACTORS • Increased industrial automation • On-shoring of manufacturing • Growth in e-commerce • Safety awareness • Stricter regulation • Residential construction and safe storage
Slide 16: Our Production Units
THIS IS TROAX OUR PRODUCTION UNITS Hillerstorp, Birmingham, Shanghai, Bulciago, Chicago, Sroda, Värnamo, SWEDEN UK CHINA ITALY USA POLAND SWEDEN Production of the entire Partitions for offices Mesh panels and Modular protection Metal mesh panel Production of shelves, Production of mainly range of pa
Slide 17: Troax Group: Working Together for a Safer World
THIS IS TROAX TROAX GROUP Working together for a safer world
Slide 18: This is Troax
— ™ nw lh ln A SAFER TOMORR BBSINGE 1955—> _ a.
Slide 19: For a Safer Tomorrow
THIS IS TROAX FOR A SAFER TOMORROW WHAT WE FOCUS ON TODAY • We offset emissions from our air transport due to its significant environmental impact. (We use Euro 6 trucks for land based transports.) • Continuously decrease of our total energy consumption, target 2% per year • Regional manufacturing d
Slide 20: Troax Safety Center
THIS IS TROAX TROAX SAFETY CENTER Our R&D department, Troax Safety Center, is the backbone of Troax. We combine hard work and ingenuity to create the safest and most innovative products for the global market.
Slide 21: Certified by TÜV Rheinland
THIS IS TROAX CERTIFIED BY TÜV RHEINLAND
Slide 22: Protecting People, Property and Processes
THIS IS TROAX PROTECTING PEOPLE, PROPERTY AND PROCESSES
Slide 23: The Original Since 1955
THIS IS TROAX THE ORIGINAL SINCE 1955
Slide 24: Safety Equals Troax
SAFETY EQUALS TROAX