Slide 1: Fourth quarter
Medical Solutions Integrated Solutions Industrial Solutions Fourth quarter CEO Christer Wahlquist CFO Per-Ola Holmström February 7, 2022
Slide 2: Q4 in brief – Group
Q4 in brief – Group A global solutions provider established on three continents ● Sales totaled SEK 3,146 million (2,487) - A remarkable 28% increase, adjusted for currency - Strong growth for Medical and Integrated, while 12000 SEKm Industrial is being affected by supply chain 11000 disruptions 100
Slide 3: Full year 2021 in brief
Full year 2021 in brief A global solutions provider established on three continents ● Earnings per share were SEK 3.70 (3.12), excl. non-recurring items 12000 SEKm - SEK 4.32 (3.02) including non-recurring items 11000 ● Strong financial position 10000 - Net financial liabilities of SEK 51 million (2
Slide 4: One Group – three business areas
One Group – three business areas Nolato Medical Solutions Integrated Solutions Industrial Solutions Our offering as a strategic partner for selected Development and manufacture of Design, development and Development and manufacture of global customers comprises development and complex product system
Slide 5: Medical Solutions
Medical Global expansion Solutions 4500 SEKm 4000 3500 3000 2500 112 EBITA 2000 1,063 SEKm, Q4 1500 1000 10.5 SALES SEKm, Q4 500 EBITA MARGIN 0 %, Q4 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 5
Slide 6: Medical Solutions – focused product areas
Medical Solutions – focused product areas In Vitro Diagnostics (IVD) Drug Delivery ~15% ~18% Endoscopy & General Surgery Cardiology ~7% ~20% Continence care ~12% Pharma Packaging ~12% Other ~16% 6
Slide 7: Medical Solutions – Q4
Medical Solutions – Q4 Q4 Full year ● 12% increase in sales - 11% increase, adjusted for currency SEKm 2021 2020 2021 2020 - Healthy growth in most areas - Some growth in the surgery segment but continued negative impact from pandemic Sales 1,063 951 4,067 3,089 ● EBITA margin of 10.5% (11.8) Operat
Slide 8: Integrated Solutions
Expansion into new market segments Integrated Solutions SEKm 6000 5000 4000 3000 192 EBITA 2000 1,476 SEKm, Q4 1000 13.0 SALES SEKm, Q4 0 EBITA MARGIN 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 %, Q4 8
Slide 9: Integrated Solutions
Integrated Solutions VHP Consumer Electronics EMC/Thermal 9
Slide 10: Integrated Solutions – Q4
Integrated Solutions – Q4 ● 63% increase in sales Q4 Full year - A remarkable 67% increase, adjusted for currency - Strong growth in VHP volumes SEKm 2021 2020 2021 2020 - Strong EMC performance * 5G roll-out is generating good growth in telecom Sales 1,476 907 5,226 4,068 * Strong relative growth i
Slide 11: Industrial Solutions
Technological and geographical expansion Industrial SEKm Solutions 2400 2200 2000 1800 1600 1400 38 1200 1000 EBITA 800 609 SEKm, Q4 600 6.2 400 SALES SEKm, Q4 200 EBITA MARGIN 0 %, Q4 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 11
Slide 12: Industrial Solutions
Industrial Solutions General Industry Automotive 12
Slide 13: Industrial Solutions – Q4
Industrial Solutions – Q4 Q4 Full year ● 3% decrease in sales SEKm 2021 2020 2021 2020 - A decrease of 3%, adjusted for currency - Supply chain disruptions are leading to lower volumes, esp. in Sales 609 629 2,324 2,205 automotive Operating profit (EBITA) 38 62 208 168 ● EBITA margin of 6.2% (9.9) E
Slide 14: Group financial highlights
Group financial highlights Q4 Full year SEKm 20211) 2020 20211) 20202) Net sales 3,146 2,487 11,610 9,359 Operating profit (EBITA) 336 283 1,369 1,066 EBITA margin (%) 10.7 11.4 11.8 11.4 Profit after financial income and expense 433 269 1,401 1,014 Profit after financial income and expense, excl. n
Slide 15: Current situation
Current situation Medical Solutions Integrated Solutions Industrial Solutions • Maintained growth strategy • Established position in new product • Advanced market positions areas • Focus on innovation • Impact of supply chain disruptions • Flexible production structure • Strong customer relationship
Slide 16: Thank you.
Thank you. This presentation may contain forward-looking statements. When used in this presentation, words such as “anticipate”, “believe”, “estimate”, “expect”, “plan” and “project” are intended to identify forward-looking statements. Such statements could encompass risks and uncertainties pertaini