Hexpol Ab Class B · OMXSTO:HPOL_B
Hexpol Ab Class B — Shareholder Meeting (April 2021)
24 slides from Hexpol Ab Class B's shareholder meeting presentation, Apr 28, 2021
Slide 1: CEO Presentation
CEO Presentation Georg Brunstam 2021-04-28 1
Slide 2: Strong Global Position In Advanced Polymer Solutions
Strong Global Position In Advanced Polymer Solutions ANNUAL SALES (MSEK) COMPANIES / UNITS EMPLOYEES Shares listed on Nasdaq Truly global footprint, units in Global headquarter in Stockholm, Large Cap. Americas, Europe and Asia. Malmö Sweden. 2
Slide 3: We Help Customers Worldwide To Secure Critical Applications
We Help Customers Worldwide To Secure Critical Applications 7% 5% HEXPOL Compounding Americas SALES BY SALES BY BUSINESS Europe REGION HEXPOL AREA 36% 59% (2020) Engineered (2020) Asia Products 93% 2007 2018 2005 2006 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2019 2020 Sales 3
Slide 4: Our Mission
Our Mission We engineer high-quality polymer solutions which improve customer applications, everyday, everywhere
Slide 5: Our Vision
Our Vision The preferred solutions provider for sustainable polymer applications
Slide 6: Our Purpose We Create A Material Difference
Our Purpose We Create A Material Difference
Slide 7: 2020: A Year With Strong Recovery
2020: A Year With Strong Recovery The Covid-19 pandemic came with OPERATING PROFIT* 2020 OPERATING MARGIN* demanding and extraordinary 2,011 MSEK 15,0% challenges, yet our strengths (2,242 MSEK) (14,5%) stood clear: • Focus on health, safety and customer-oriented solutions OPERATING PROFIT*, OPERATI
Slide 8: Fast Recovery And Record Margin
Fast Recovery And Record Margin Proven business model enables strong resilience Strong Business Model Gives Fast Recovery 2020 And The Covid-19 Pandemic Best Quarter MSEK Ever, Q4 with Developing ”Glocal” 4 500 19% 18.3% EBIT Customer Presence / 17% margin*. Solutions Global Footprint 4 000 The marg
Slide 9: Strong Business Culture
Strong Business Culture Our core values are key assets in delivering strong result during uncertain times We Are We Are We Are We Make You We Are True Close To You Committed Entrepreneurial Sustainable Specialists Our global footprint with We know our markets, A decentralized structure We take susta
Slide 10: Well-Positioned For Growth In Growing End-User Segments
Well-Positioned For Growth In Growing End-User Segments Agricultural Appliance Energy And Oil Healthcare & Medical Hose (Non-automotive) Automotive (36%) Household Consumer And Care Stronger growth in other segments Rolls, Printing Blankets And 36% have balanced out automotive share from earlier 60%
Slide 11: Legacy Of Growth
Legacy Of Growth HEXPOL’s strategy of both organic and acquired growth in selected segments and markets, combined with strong margins and cash flow, has proven successful and stands firm. Well-positioned for future growth
Slide 12: A World In Transformation, Business Opportunities In Our Favor
A World In Transformation, Business Opportunities In Our Favor Short Supply Chain Is Shorter supply chains, with shorter distance and response times, have Clear Business HEXPOL can contribute to Business Critical For become business-critical for HEXPOL Opportunities In customers' sustainability work
Slide 13: Sustainability: We Are Making Progress
Sustainability: We Are Making Progress Increased Energy- Reduced Carbon Safer Workplaces Efficiency Footprint 0,05 20 25 18 0,04 16 20 14 0,03 12 15 10 0,02 8 10 6 0,01 4 5 2 0 0 0 GWH/MSEK LWC/Million worked hours Ton carbon dioxide/MSEK 13
Slide 14: Driving Sustainability – Ambitious Targets
Driving Sustainability – Ambitious Targets We will further We will further reduce the develop our carbon footprint portfolio of of our energy use ”green products” • 75% reduction of CO2 emissions by 2025. • Increase the use of bio-based and recycled • Increase the purchase of fossil-free energy. raw
Slide 15: Q1 Report
Q1 Report @HEXPOL
Slide 16: Strong Sales and Lowered Cost Base Gave Best Quarterly Result Ever
Strong Sales and Lowered Cost Base Gave Best Quarterly Result Ever • Strong volume development in all regions despite global supply chain disturbances • Good sales volume development in Americas and Europe and especially China • Sales and volume recovery seen with most customer segments while especi
Slide 17: Strong Execution on Updated Strategy and Increased Customer Focus
Strong Execution on Updated Strategy and Increased Customer Focus • HEXPOL Compounding • Strong volumes in all regions • Recovery stronger in Europe and China • Recovery in many industry segments but especially strong in automotive segment • Automotive strong in all regions • Substantial EBIT improv
Slide 18: Strong Culture Delivering
Strong Culture Delivering We create a material difference Purpose The positive impact of what we do Vision Our long-term objective The preferred solutions provider for sustainable polymer applications Mission What we do daily We engineer high-quality polymer solutions which improve customer applicat
Slide 19: A Well-Positioned Company Creating Further Growth Opportunities Including M&A
A Well-Positioned Company Creating Further Growth Opportunities Including M&A Strong customer and customer development focus creates market share opportunities MARKET: HEXPOL POSITION: GROWTH OPPORTUNITIES: • Global market growth • Leading position in Europe and Americas • Market share, new and exis
Slide 20: HEXPOL Rubber Compounding
HEXPOL Rubber Compounding MARKET COUNTRIES WITH UNITS COMPETITIVE • Global market growth LANDSCAPE • Recovery in Automotive, Building & Fragmented market, few Construction and General Industry global competitors, many local players, many family and PE owned companies. HEXPOL POSITION COMPETITORS: •
Slide 21: Recent Acquisitions
Recent Acquisitions In line with strategy, two acquisitions in core business VICOM – 2 March 2021 Strong position in Southern Europe, in a segment favored by the global electrification trend. VICOM has high competence and capacity in Wire & Cable. • Turnover: 30 M EUR • Location: Vilafranca del Pene
Slide 22: The Way Forward – Priorities For HEXPOL
The Way Forward – Priorities For HEXPOL • Focus on health, safety and customer-oriented solutions. • Strong financials enable us to continue our acquisition orientation. • Utilize our “Glocal” position and continue to serve our customers with short supply lines (shorter distance and response times).
Slide 23: Thank You
Thank You Finally, we would like to extend our sincere thanks to all shareholders for your trust and positive partnership during the year. We would also like to thank all dedicated employees around the world that have reliably continued to deliver quality despite all challenges during the past year.
Slide 24: www.HEXPOL.com
www.HEXPOL.com 24