Lindab International Ab · OMXSTO:LIAB

Lindab International Ab — Q3 2019 Earnings Presentation

19 slides from Lindab International Ab's earnings presentation, 2019

  1. Slide 1: Lindab Group Q3 2019

    lindab | we simplify construction Lindab Group Q3 2019 Ola Ringdahl – President and CEO Malin Samuelsson – CFO

  2. Slide 2: Agenda

    Agenda • Summary and overview • Financials • Highlights and focus going forward • Outlook • Summary and Q&A

  3. Slide 3: Summary and overview

    Summary and overview ©Lindab’

  4. Slide 4: Key highlights Q3 2019

    Key highlights Q3 2019 Improved operating profit and margin in all three business areas +3% SEK 273m SEK 212m Net sales increased to SEK 2,462 m (2,397) Adj. operating profit SEK 273 m (209) Profit for the period increased to SEK 212 m (152). and adj. operating margin 11.1 % (8.7) Earnings per share

  5. Slide 5: Organic sales growth in the quarter

    Organic sales growth in the quarter Growth 41% -4% CEO comments “We focus our efforts on the countries and product areas where we can build a strong position and achieve sustainable growth” Nordic Ola Ringdahl, President and CEO Growth 2% 22% Growth 35% 5% CEE/CIS Western Europe 5 Note: Information

  6. Slide 6: Financials

    Financials ©Lindab’

  7. Slide 7: Lindab Group financial highlights Q3 2019

    Lindab Group financial highlights Q3 2019 Continued strong operating leverage Key figures • Net sales increased organically by 1% to SEK 2,462 m Q3´19 Incl. Q3´19 Excl. Q3´18 Excl. Chg % Excl. (2,397). SEK m IFRS 16 IFRS 16 IFRS 16 IFRS 16 • EBIT increased mainly as a result of strengthened gross Ne

  8. Slide 8: Ventilation Systems financial highlights Q3 2019

    Ventilation Systems financial highlights Q3 2019 Highest EBIT in a single quarter ever Net Sales, SEK m Quarter R 12M • Net sales was in line with previous year and amounted to 6 200 1 600 6 000 SEK 1,467 m (1,468). 1 200 5 800 800 5 600 • Sales volumes are affected by our continued priority to 400

  9. Slide 9: Profile Systems financial highlights Q3 2019

    Profile Systems financial highlights Q3 2019 Improved profitability despite sales decrease Net Sales, SEK m • Net sales amounted to SEK 637 m (657). Quarter R 12M 600 2 500 • Sales decline largely due to fewer industrial building 400 2 400 projects in the Swedish market compared to last year. 200 2

  10. Slide 10: Building Systems financial highlights Q3 2019

    Building Systems financial highlights Q3 2019 Strong sales with improved profitability Net Sales, SEK m Quarter R 12M • Net sales increased to SEK 358 m (272) with organic 400 1 300 1 200 growth of 27%. 300 1 100 200 1 000 • EBIT improvement mainly explained by significantly higher 100 900 800 sales

  11. Slide 11: Lindab Group cash flow Q3 2019

    Lindab Group cash flow Q3 2019 Continued improvement of free cash flow Cash flow operating activities, SEK m Quarter R 12M • Adjusted free cash flow amounted to SEK 345 m (243) in 500 1 000 400 800 Q3. 300 600 • The improvement in free cash flow is due to significantly 200 400 100 200 higher operati

  12. Slide 12: Highlights and focus going forward

    Highlights and focus going forward 12

  13. Slide 13: Highlights in the quarter

    Highlights in the quarter Ventilation Systems Lindab's IT tool Pascal Designer was launched, which enables the user to easily install the indoor climate system PASCAL with Lindab's products. Profile Systems Lindab divested the Dutch subsidiary Lindab Door B.V in accordance with the strategy to focus

  14. Slide 14: Current focus areas

    Current focus areas Decentralisation with Sustainable Customer satisfaction Investment in clearer accountability profitability in line with through delivery efficiency and capacity financial targets excellence $ 14

  15. Slide 15: Outlook

    Outlook 15

  16. Slide 16: Market development

    Market development Reduced growth rate in European construction market Construction Output & Sentiment in EU Source: Eurostat and European Commission • The European economy continues to slow down with weak development in export dependent countries like Germany and Sweden while domestic demand and co

  17. Slide 17: Summary and Q&A

    Summary and Q&A ©Lindab’

  18. Slide 18: Key highlights Q3 2019

    Key highlights Q3 2019 Improved operating profit and margin in all three business areas +3% SEK 273m SEK 212m Net sales increased to SEK 2,462 m (2,397) Adj. operating profit SEK 273 m (209) Profit for the period increased to SEK 212 m (152). and adj. operating margin 11.1 % (8.7) Earnings per share

  19. Slide 19: Thank you Q&A

    Thank you Q&A

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