Nolato Ab Class B · OMXSTO:NOLA_B
Nolato Ab Class B — Q3 2022 Earnings Presentation
15 slides from Nolato Ab Class B's earnings presentation, Oct 27, 2022
Slide 1: Third quarter
Medical Solutions Third quarter Integrated Solutions CEO Christer Wahlquist CFO Per-Ola Holmström Industrial October 27, 2022 Solutions
Slide 2: Q3 summary – A global solutions provider established on three continents
Q3 summary – A global solutions provider established on three continents Group Growth across SEKm Group ● Sales totaled SEK 2,626 million (3,033) - Positive currency effect, a 24% decrease adjusted for currency 12000 Balancing - Lower VHP volumes having an impact 11000 Integrated 10000 ● Operating p
Slide 3: One Group – three business areas
One Group – three business areas Nolato Medical Solutions Integrated Solutions Industrial Solutions Our offering as a strategic partner for selected Development and manufacture of Design, development and Development and manufacture of global customers comprises development and complex product system
Slide 4: Medical Solutions
Medical Sustainable Growth and Global expansion Solutions 5000 SEKm 4500 4000 3500 3000 104 EBITA 2500 1,245 SEKm, Q3 2000 1500 8.4 SALES 1000 SEKm, Q3 EBITA MARGIN 500 %, Q3 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM 4
Slide 5: Medical Solutions product areas
Medical Solutions Pharma Diagnostics Medical Devices Product areas Drug Delivery ~15% In Vitro Diagnostics (IVD) ~18% Endoscopy & General Surgery ~20% Cardiology ~7% Continence care ~12% Pharma Packaging ~12% Other ~16% 5
Slide 6: Medical Solutions – Q3
Medical Solutions – Q3 ● 27% increase in sales Q3 Acc. 9 months - 13% increase, adjusted for currency SEKm 2022 2021 2022 2021 - The charging on of higher costs contributed to the increase in sales - IVD volumes were low in the quarter due to pandemic-related inventory adjustments Sales 1,245 977 3,
Slide 7: Integrated Solutions
Integrated Expansion into new market segments Solutions SEKm 5500 5000 4500 4000 3500 77 EBITA 3000 2500 745 SEKm, Q3 2000 1500 10.3 SALES 1000 SEKm, Q3 500 EBITA MARGIN %, Q3 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM 7
Slide 8: Integrated Solutions focused product areas
Integrated Solutions Consumer Electronics EMC & Thermal Focused product areas Trishield - Dispensing Gaskets Complex Modules Speakers Compashield - Extrusion & Molded Gaskets VHP MIL SPEC EMI Shielding In/On/Over Ear Headphones - Aerospace & Defence Wearable & Handheld Wellbeing Devices Thermal Inte
Slide 9: Integrated Solutions – Q3
Integrated Solutions – Q3 ● 51% decrease in sales Q3 Acc. 9 months - Adjusted for currency, this was a decrease of some 60% SEKm 2022 2021 2022 2021 - End-customer demand adversely affected by the situation in Eastern Europe - Effects of dual sourcing - Licensing underway due to new regulatory requi
Slide 10: Industrial Solutions
Industrial Technological and geographical expansion Solutions SEKm 2400 2200 2000 1800 1600 1400 33 1200 638 EBITA 1000 SEKm, Q3 800 600 5.2 SALES SEKm, Q3 400 EBITA MARGIN 200 %, Q3 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 LTM 10
Slide 11: Industrial Solutions
Industrial Solutions General Industry Automotive 11
Slide 12: Industrial Solutions – Q3
Industrial Solutions – Q3 Q3 Acc. 9 months ● 18% increase in sales SEKm 2022 2021 2022 2021 - 9% increase, adjusted for currency - The charging on of higher costs contributed positively to sales Sales 638 540 1,967 1,715 - Continued healthy volumes in general, but indications of reduced demand Opera
Slide 13: Group financial highlights
Group financial highlights Q3 Acc. 9 months Full year SEKm 2022 2021 2022 2021 R-12 2021 Net sales 2,626 3,033 8,410 8,464 11,556 11,610 Operating profit (EBITA) 214 339 745 1,033 1,081 1,369 Operating profit (EBITA), excl. a non-recurring item last year* 214 339 745 983 1,081 1,319 EBITA margin (%)
Slide 14: Current situation
Current situation Medical Solutions Integrated Solutions Industrial Solutions • Maintained growth strategy • Established position in new product areas • Advanced market positions • Focus on innovation • Flexible production structure • Impact of supply chain disruptions • Strong customer relationship
Slide 15: Thank you.
Thank you. This presentation may contain forward-looking statements. When used in this presentation, words such as “anticipate”, “believe”, “estimate”, “expect”, “plan” and “project” are intended to identify forward-looking statements. Such statements could encompass risks and uncertainties pertaini