Nexam Chemical Holding Ab · OMXSTO:NEXAM
Nexam Chemical Holding Ab — Q3 2020 Earnings Presentation
18 slides from Nexam Chemical Holding Ab's earnings presentation, 2020
Slide 1: Nexam Chemical Holding AB Q3 2020
Nexam Chemical Holding AB Q3 2020 Johan Arvidsson, CEO Marcus Nyberg, CFO
Slide 2: Agenda
Agenda • Nexam Chemical in short • Q3 2020: Business Update • Financials • Going forward • Q&A 2
Slide 3: Agenda
Agenda • Nexam Chemical in short • Q3 2020: Business Update • Financials • Going forward • Q&A 3
Slide 4: We are Nexam Chemical
We are Nexam Chemical • Innovation driven company who develop, manufacture, and sell products that help creating sustainable polymer solutions. • Owners: +/- 6400 share holders. • Listed company: NASDAQ First North Premier. • www.nexamchemical.com 4
Slide 5: Nexam Chemical's products
Nexam Performance Nexam Chemical Chemical’s products Nexam Performance Masterbatch One company Two business units 5
Slide 6: High Performance Solutions for PET
NEXAM PERFORMANCE CHEMICAL High Performance Solutions for PET We develop and manufacture polymers for We deliver innovative chemistry to PET-foam high temperature composites replacing producers around the globe. Our products metal in the hot zone of jet engines. Our make PET a strong, sustainable an
Slide 7: Colour Masterbatch Additive Masterbatch
NEXAM PERFORMANCE MASTERBATCH Colour Masterbatch Additive Masterbatch We develop, produce and deliver tailor We develop, produce and deliver additive made colour masterbatches to the masterbatches that enable polymer polymer industry in north and east converters to improve properties. Europe. Colour
Slide 8: Sustainability
Sustainability Nexam Chemical is passionate about Innovation for Our products as Sustainable its innovative reactive chemistry, providing opportunities to save our sustainability enablers operations planet’s precious resources. We want Our production site in St Nexam Chemicals customers Our products
Slide 9: Innovation and R&D
Innovation and R&D Creating value with innovative chemistry in the polymer market • Nexam has development activities in Sweden, Scotland and Hungary • Share of employees working with R&D: 22% • 54 Patents, and 4 ongoing patent applications in 4 different patent families 9
Slide 10: Agenda
Agenda • Nexam Chemical in short • Q3 2020: Business Update • Financials • Going forward • Q&A 10
Slide 11: Third Quarter 2020 - Business Update
Third Quarter 2020 - Business Update Marketing & Sales • Net sales during quarter amounted to SEK 41,1 (31,1) • Revenue grows by 32% compared to Q3 2019 • Sales of Performance Masterbatch starts to grow (4% up compared to Q3 2019) • Continued sales growth within Nexam Performance Chemical's NEXAMITE
Slide 12: Agenda
Agenda • Nexam Chemical in short • Q3 2020: Business Update • Financials • Going forward • Q&A 12
Slide 13: Business development 2019 Q3 to 2020 Q3
Sales (MSEK) 25,0 20,0 Business development 15,0 2019 Q3 to 2020 Q3 10,0 5,0 Financial Targets 0,0 • >25% annual profitable Nexam Performance Chemical Nexam Performance Masterbatch Sales 2019 Q3 Sales 2020 Q3 growth MSEK Q3 2019 Q3 2020 Development • A run rate between 275 and 325 MSEK during 2022 N
Slide 14: 2020 Q3 Update Financials
2020 Q3 Update Financials 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2020 2020 2020 2019 2019 2019 2019 2018 2018 2018 2018 kSEK Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Net sales 41 054 36 379 41 704 32 024 31 084 35 195 31 754 29 547 25 624 27 623 27 041 Operat
Slide 15: Agenda
Agenda • Nexam Chemical in short • Q3 2020: Business Update • Financials • Going forward • Q&A 15
Slide 16: Expectations 2020 and beyond
Expectations 2020 and beyond Continued growth in line with targets and expectations The high level of interest for sustainable solutions in the polymer and plastic industry continue to benefit Nexam Chemical Continue expansion in focus segments Nexam Performance Chemical: High potential to capture g
Slide 17: Agenda
Agenda • Nexam Chemical in short • Q3 2020: Business Update • Financials • Going forward • Q&A 17
Slide 18: Nexam – World Wide
Nexam – World Wide Nexam Chemical Company Agent/Distributor Johan Arvidsson, CEO NEXAM CHEMICAL +46 708 974 439 Industrigatan 27, 234 35 Lomma, Sweden johan.arvidsson@nexamchemical.com www.nexamchemical.com
Nexam Chemical Holding — Q3 2020 Earnings Presentation on 6ix