Exel Composites Oyj · OMXHEX:EXEL
Exel Composites Oyj — Q2 2021 Earnings Presentation
14 slides from Exel Composites Oyj's earnings presentation, Jul 20, 2021
Slide 1: Half Year Financial Report Q1-Q2 2021
Half Year Financial Report Q1-Q2 2021 CONTINUED STRONG ORDER INTAKE AND REVENUE
Slide 2: Exel Composites in brief
Exel Composites in brief 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 serve Integrity customers in a wide range of i
Slide 3: Q2 2021 highlights
Q2 2021 highlights Order intake Revenue Adjusted operating profit Another strong quarterly order intake. Growth in almost all customer industries, driven by Negative impact by low profit margins during the ramp- Buildings and infrastructure and Defense customer up of certain high-volume products and
Slide 4: Order backlog increased to record-high EUR 56.9 million at the end Q1-Q2 2021
Order backlog increased to record-high EUR 56.9 million at the end Q1-Q2 2021 6 Half Year Financial Report Q1-Q2 2021
Slide 5: Revenue growth in Q1-Q2 2021 driven mainly by sales mix
Revenue growth in Q1-Q2 2021 driven mainly by sales mix 1) Volume impact calculated as difference in kilograms of delivered products times prior year average sales price/kg. 7 Half Year Financial Report Q1-Q2 2021
Slide 6: Strong revenue increase in almost all customer industries
Strong revenue increase in almost all 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 8 Half Year Financial Re
Slide 7: Revenue growth in Europe and North America
Revenue growth in Europe and North America 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. 9 Half Year Financial Report Q1-Q2 2021
Slide 8: Adjusted operating profit is expected to improve in the second half of 2021
Adjusted operating profit is expected to improve in the second half of 2021 The operating profit was negatively impacted by low profit margins during the ramp-up of certain high- volume products and increased raw material costs. Last year, the second quarter was impacted by approximately EUR 0.3 mil
Slide 9: Impacts of the Covid-19 pandemic in Q2 2021
Impacts of the Covid-19 pandemic in Q2 2021 All our factories operated close to normal and following the safety measures to prevent the spread of the Covid-19 pandemic. Continued focus on ensuring health and safety. Raw material supply and logistics operated almost normally despite challenges with g
Slide 10: Return on capital employed at 12.7% in Q1-Q2 2021
Return on capital employed at 12.7% in Q1-Q2 2021 22.9 Return on equity, % 12 Half Year Financial Report Q1-Q2 2021
Slide 11: Guidance for 2021 (unchanged)
Guidance for 2021 (unchanged) Exel Composites expects revenue and adjusted operating profit in 2021 to increase compared to 2020. 13 Half Year Financial Report Q1-Q2 2021
Slide 12: Thank you! Kiitos!
Thank you! Kiitos! Questions? Kysymyksiä?
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: Forward Thinkers
FOR FORWARD THINKERS