Slide 1: Interim Report, Q1 2022
INTERIM REPORT, Q1 2022 CEO Camilla Hoflund and CFO Niklas Karlsson April 26, 2022
Slide 2: Studsvik in Brief
STUDSVIK IN BRIEF Who we are GLOBAL TRENDS THE COMPANY Drivers for nuclear energy Innovating Nuclear Sustainability • Climate change Listed on Nasdaq Stockholm Small Cap • Energy need Sales 798 MSEK • Geopolitical situation 520 employees Global presence 2022-04-26 Studsvik Interim Report Q1 2022 2
Slide 3: Q1 in Summary
Q1 IN SUMMARY Quarter Full year Q1-2022 Q1-2021 2021 Sales, SEK million 187.8 162.8 798.3 Operating profit, SEK 7.0 8.0 85.8 million Operating profit 3.7 4.9 10.7* margin, % * Excluding a sale of land, the operating margin was 9.4 %. Highlights in the quarter • Increased sales by 13 %. • Strong perf
Slide 4: Q1 Decommissioning and Radiation Protection Services
Q1 DECOMMISSIONING AND RADIATION PROTECTION SERVICES Quarter Full year Strategic pillars Q1-2022 Q1-2021 2021 • Long-term Sales, SEK million 63.3 68.8 329.5 customer relations Operating profit, -3.9 6.4 26.2 SEK million • Strong market Operating profit presence in neg 9.3 8.0 margin, % Germany and S
Slide 5: Q1 Fuel and Materials Technology
Q1 FUEL AND MATERIALS TECHNOLOGY THE INTERNATIONAL LABORATORY Strategic pillars Quarter Full year Q1-2022 Q1-2021 2021 • Increase business Sales, SEK million 83.9 64.7 310.4 with new Operating profit, customers 14.4 6.5 57.3 SEK million Operating profit • International 17.1 10.1 18.5 margin, % netwo
Slide 6: Q1 Scandpower
Q1 SCANDPOWER WORLD LEADING SOFTWARE Strategic pillars Quarter Full year • Break through in Q1-2022 Q1-2021 2021 new markets Sales, SEK million 29.4 26.1 103.4 Operating profit, 2.0 2.2 4.1 • Supporting new SEK million reactor Operating profit 6.8 8.4 4.0 technology margin, % • Develop the Well posi
Slide 7: Q1 Waste Management Technology
Q1 WASTE MANAGEMENT TECHNOLOGY EFFICIENT WASTE TRANSFORMATION Quarter Full year Strategic pillars Q1-2022 Q1-2021 2021 • Technology Sales, SEK million 13.4 8.0 64.3 supporting Operating profit/loss, -2.7 -1.6 15.4 global need to SEK million handle waste Operating profit neg neg 24.0 margin, % • Envi
Slide 8: Q1 Group
Q1 GROUP Quarter Full year Q1-2022 Q1-2021 2021 Sales, SEK million 187.8 162.8 798.3 Operating profit, SEK million 7.0 8.0 85.8 Operating profit margin, % 3.7 4.9 10.7* Free cash flow, SEK million -40.4 9.9 71.4 Investments, SEK million 10.0 9.9 58.5 * Excluding a sale of land, the operating margin
Slide 9: Q1 Outlook per Business Area
Q1 OUTLOOK PER BUSINESS AREA Decommissioning and Radiation Protection Services • By combining all different areas of expertise for safe, efficient and sustainable decommissioning Studsvik will be competitive. The slower start of the year is expected to ramp up in the upcoming months. Fuel and Materi
Slide 10: Studsvik offers services across the nuclear power lifecycle
Studsvik offers services in various parts of the nuclear power lifecycle, from new construction to final disposal. Main customers are fuel manufactures, nuclear power producers, public agencies as well as research centers and other nuclear facilities. 2022-04-26 Studsvik Interim Report Q1 2022 10