Exel Composites Oyj · OMXHEX:EXEL
Exel Composites Oyj — Q1 2021 Earnings Presentation
13 slides from Exel Composites Oyj's earnings presentation, Apr 30, 2021
Slide 1: Business Review Q1 2021
Business Review Q1 2021 STRONG ORDER INTAKE AND REVENUE IN Q1 2021
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: 2021 highlights
2021 highlights Order intake Revenue Adjusted operating profit Order intake increased in the first quarter and Revenue increased supported by Wind Power, Adjusted operating profit increased in line with the reached record high levels. Buildings and infrastructure and Defense customer volume increase
Slide 4: Order backlog increased to EUR 47.4 million at the end Q1 2021
Order backlog increased to EUR 47.4 million at the end Q1 2021 4 Business Review Q1 2021
Slide 5: In Q1 2021, four of our seven customer industries showed strong revenue increase
In Q1 2021, four of our seven customer industries showed strong revenue increase 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 5
Slide 6: Most of revenue growth took place in region Asia-Pacific in Q1 2021
Most of revenue growth took place in region Asia-Pacific in Q1 2021 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. 6 Business Revie
Slide 7: Adjusted operating profit increased in Q1 2021 in line with the volume increase
Adjusted operating profit increased in Q1 2021 in line with the volume increase Challenges with global logistics and availability in some raw material categories have not had a significant impact on our profitability so far. There is, however, an elevated risk that the increase in raw material price
Slide 8: Impacts of the Covid-19 pandemic in Q1 2021
Impacts of the Covid-19 pandemic in Q1 2021 All our factories operated close to normal and diligently following the safety measures to prevent the spread of the Covid-19 pandemic. Continued focus on ensuring the safety of our employees and keeping operations running. Raw material supply and logistic
Slide 9: Return on capital employed at 13.5% in 2021
Return on capital employed at 13.5% in 2021 26.8 Return on equity, % 9 Business Review Q1 2021
Slide 10: Guidance for 2021 (unchanged)
Guidance for 2021 (unchanged) Exel Composites expects revenue and adjusted operating profit in 2021 to increase compared to 2020. 10 Business Review Q1 2021
Slide 11: Thank you! Kiitos!
Thank you! Kiitos! Questions? Kysymyksiä?
Slide 12: 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 13: For Forward Thinkers
FOR FORWARD THINKERS