Knowit Ab · OMXSTO:KNOW
Knowit Ab — Q2 2022 Earnings Presentation
16 slides from Knowit Ab's earnings presentation, July 2022
Slide 1: Strong demand and improved result
Interim report January – June 2022 Strong demand and improved result INVESTOR PRESENTATION / JULY 2022
Slide 2: Today's presenters
Today’s presenters: Per Wallentin Marie Björklund CEO & President CFO INVESTOR PRESENTATION / JULY 2022
Slide 3: Continued growth and improved results
Q2 in brief: Continued growth and improved results ✓ Positive market with strong demand remain ✓ Good performance in all four business areas, particularly Experience and Connectivity ✓ Net sales of 1,644.7 MSEK (1,033.7) ✓ Adjusted EBITA of 140.5 MSEK (98.3) ✓ Adjusted EBITA margin of 8.5% (9.5) ✓ P
Slide 4: Accelerating the agenda towards a sustainable society
Sustainability targets 2022: Accelerating the Norway’s path to zero emissions agenda towards a ✓ By 2030, Norway will have cut its greenhouse gas emissions by 50% sustainable society and by 2050 to zero ✓ Knowit has created tilnull.no for The Norwegian Climate Foundation to ✓ By 2030, 80% of net sal
Slide 5: Business area: Solutions
Business area: Solutions System development and solutions ✓ Nordic market leader in systems development ✓ Continued strong demand in all markets ✓ Strengthened position in Denmark through the acquisition if Miracle with 130 employees ✓ Some impact by increase of costs related to physical meetings an
Slide 6: Business area: Experience
Business area: Experience The largest digital agency in the Nordic region ✓ Strong position in e-commerce and data- driven customer experience ✓ Strong result development with stable margin in all markets driven by high demand and positive price adjustments ✓ Good growth in Norway and Sweden drive o
Slide 7: Business area: Connectivity
Business area: Connectivity Supporting a connected world ✓ Market leader in embedded systems develop- ment and secure applications ✓ Strong growth and improved EBITA-margin ✓ Good recruitment pace in Poland ads competence in client projects and drive overall growth ✓ Acquisition of Swedspot strength
Slide 8: Business area: Insight
Business area: Insight The digital management consultants ✓ Focus on Security and Digital transformation ✓ Stable development and improved margin, driven by solid performance in Sweden and Norway ✓ Continued high demand for competence within IT security ✓ Acquisition of Marketing Clinic strengthenin
Slide 9: Q2 in figures
Q2 in figures INVESTOR PRESENTATION / MAY 2022
Slide 10: The quarter in figures
The quarter in figures 1,644.7 140.5 8.5% Net sales increased Adjusted EBITA increased The adjusted EBITA margin by 59% (1,033.7) million by 43% (98.3) million was 8.5% (9.5)
Slide 11: EBITA Adjusted development
EBITA Adjusted development SEK,millions Quarterly values Rolling 12 month
Slide 12: Net debt development
Net debt development ✓ Healthy balance sheet and solid financial position ✓ Net debt of 475 MSEK ✓ Well below financial target of maximum 2x EBITDA ✓ Increased revolving credit facility (RCF) in Q2, in total 1,050 MSEK due in 2026 and 2027 ✓ Increase of net debt following acquisition activities in 2
Slide 13: Summary and outlook
Summary and outlook ✓ Continued high demand for Knowits expertise in the transition to a digital society ✓ Solid growth and improved EBITA result ✓ Part of the consolidation trend in the Nordics with 3 acquisitions announced in second quarter ✓ Positive recruitment trend for the second consecutive q
Slide 14: Q&A
Q&A INVESTOR PRESENTATION / MAY 2022
Slide 15: knowit
knowit A siietaina Se and Aumane scien through digitalization and unnovation
Slide 16: knowit
knowit