Loomis Ab · OMXSTO:LOOMIS

Loomis Ab — Q2 2018 Earnings Presentation

14 slides from Loomis Ab's earnings presentation, Jul 26, 2018

  1. Slide 1: Q2 2018 President & CEO Patrik Andersson

    Q2 - 2018 President & CEO Patrik Andersson July 26, 2018 Q4 – 2017 Stockholm January 30, 2018 President & CEO Patrik Andersson 1

  2. Slide 2: Content

    Content  Highlights Q2 2018  Segments  Financials  Q&A 2

  3. Slide 3: Highlights Q2 2018

    Highlights Q2 2018  Real growth 7 percent (2)  Acquisitions of CPoR in France and Valores in Chile 4.8  Organic growth 3 percent (2) Billion SEK revenue  Strong growth in US  Europe negatively affected by France and Sweden 3%  Operating margin 10.6 percent (11.9) Organic growth  Europe negati

  4. Slide 4: Operating margin development

    Highlights Q2 2018 Operating margin development 4

  5. Slide 5: Our segments

    Our segments 44% USA 51% Europe 5% International 5 Share of Group’s R12 revenue

  6. Slide 6: USA Q2 2018

    Segments 44% USA Q2 2018 Share of Group’s R12 revenue  Organic growth 7 percent (5)  Growth in CIT, CMS and SafePoint  SafePoint accounted for 13 percent (12) of total revenue  Increased volumes and market share  Operating margin 13.1 percent (13.0)  Increased share of high margin services  E

  7. Slide 7: SafePoints in the USA as of end Q2 2018

    Segments SafePoints in the USA as of end Q2 2018  24,956 SafePoints installed  Revenue growth of 18 percent  1,301 new installed QTD  461 refreshed/extended  Investment in sales organization  150 new customers in Q2 and 2,900 in total  More than 200 provisional credit banks 7

  8. Slide 8: USA Q2 2018 – revenue by line of business

    Segments USA Q2 2018 – revenue by line of business 8

  9. Slide 9: Europe Q2 2018

    Segments 51% Europe Q2 2018 Share of Group’s R12 revenue  Real growth 8 percent (7)  Acquisitions in Chile, Germany and Finland  Organic growth -1 percent (1)  Spain, Portugal, Argentina, Turkey, Belgium and Austria contribute positively  SafePoint – positive development  France – lower volume

  10. Slide 10: International Q2 2018

    Segments 5% International Q2 2018 Share of Group’s R12 revenue  Organic growth 3 percent (-8)  Stabilized international markets for cross border transports  Positive trend for storage  Operating margin 6.9 percent (7.5)  Higher profits in storage  Forwarding business negatively impacting overa

  11. Slide 11: Financials

    Financials % 11

  12. Slide 12: Statement of income

    Financials Statement of income Statement of income 2018 2017 2018 SEK m Apr-Jun Apr-Jun Rolling 12 Revenue 4,808 4,346 17,897 Real growth, % 7 2 6 Organic growth, % 3 2 3 Operating income (EBITA) 509 517 2,095 Operating margin, % 10.6 11.9 11.9 Amortization -22 -14 -65 Acquisition related costs -10

  13. Slide 13: Q&A

    Q&A 13

  14. Slide 14: Loomis

Loomis — Q2 2018 Earnings Presentation on 6ix