Exel Composites Oyj · OMXHEX:EXEL
Exel Composites Oyj — Q3 2020 Earnings Presentation
14 slides from Exel Composites Oyj's earnings presentation, Oct 30, 2020
Slide 1: Business Review Q1-Q3 2020
Business Review Q1-Q3 2020 REVENUE AND OPERATING PROFIT INCREASED
Slide 2: Exel Composites in brief
Exel Composites in brief In 2020 we celebrate Exel’s 60th anniversary At Exel Composites, we use over Company values 60 years’ experience to solve challenges and help customers save resources. Customer focused Our forward-thinking composite solutions made with continuous manufacturing technologies s
Slide 3: Q3 2020 highlights
Q3 2020 highlights Order intake Revenue Operating profit Underlying demand has slightly improved despite Increase driven by Wind power and Defense Operating profit increased compared to last year. continued Covid-19 related cautiousness. customer industries and Asia-Pacific region. Uneven distributi
Slide 4: Continued Covid-19 related cautiousness, underlying demand improved slightly
Continued Covid-19 related cautiousness, underlying demand improved slightly 6 Business Review Q1-Q3 2020
Slide 5: Revenue increased in Q3 2020 driven by Wind power and Defense customer industries
Revenue increased in Q3 2020 driven by Wind power and Defense customer industries Revenue by customer industry, Revenue share by customer industry, EUR million % Buildings and Equipment and Wind power Machinery and Transportation Defense Telecommunications infrastructure other industries electrical
Slide 6: In Q3 2020, revenue grew especially in the Asia-Pacific region
In Q3 2020, revenue grew especially in the Asia-Pacific region Revenue by region*, Revenue share by region*, EUR million % Europe North America Asia-Pacific Rest of the world * Revenue by customer location, not by the location of the manufacturing Exel Composites business unit. 8 Business Review Q1-
Slide 7: Operating profit increased to EUR 2.0 million in Q3 2020 compared to previous year
Operating profit increased to EUR 2.0 million in Q3 2020 compared to previous year Adjusted operating profit was EUR 2.0 million in Q3 2020 Uneven distribution of revenues across business units together with effects of the Covid-19 pandemic impaired production efficiency, especially in the business
Slide 8: Return on capital employed at 11.8% in Q3 2020 and at 13.4% in Q1-Q3 2020
Return on capital employed at 11.8% in Q3 2020 and at 13.4% in Q1-Q3 2020 10 Business Review Q1-Q3 2020
Slide 9: Impacts of the Covid-19 pandemic in Q3 2020
Impacts of the Covid-19 pandemic in Q3 2020 In Q3, all our factories operated close to normal within the limits of the implemented safety measures. Order intake suffered from Covid-19 related uncertainty and cautiousness, but underlying demand has slightly improved. Liquidity and cash situation is g
Slide 10: The construction of a new manufacturing facility in Austria progressed as planned
The construction of a new manufacturing facility in Austria progressed as planned 12 Business Review Q1-Q3 2020
Slide 11: Company vision and purpose statements updated
Company vision and purpose statements updated 13 Business Review Q1-Q3 2020
Slide 12: Guidance for 2020 (reinstated)
Guidance for 2020 (reinstated) Exel Composites expects revenue in 2020 to increase or to remain at previous year’s level, and adjusted operating profit in 2020 to increase compared to 2019. Exel Composites withdrew its guidance on 6 May 2020 as a consequence of increased uncertainty and poor short-t
Slide 13: More information at www.exelcomposites.com
More information at www.exelcomposites.com Financial calendar 2021 Financial Statements Release 2020 18 February 2021 Business Review Q1 2021 30 April 2021 Half Year Financial Report Q1-Q2 2021 20 July 2021 Business Review Q1-Q3 2021 4 November 2021 Your IR contacts Riku Kytömäki Mikko Kettunen Noor
Slide 14: For Forward Thinkers
FOR FORWARD THINKERS