Slide 1: Stable underlying progress but Covid-19 having an impact and causing uncertainty
BEIJER electronics GROUP Area for red ”header box” (8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Stable underlying progress but Covid-19 having an i
Slide 2: Agenda
Agenda Business update for the quarter including Summary of measures against Covid-19 Financial performance, BEIJER GROUP & business entities Concluding notes and Outlook Q&A
Slide 3: Business update for the quarter, i)
Business update for the quarter, i) The coronavirus is overshadowing most of what is happening in the society and of course also across the BEIJER GROUP organisation. Our employees have kept activity levels up, and our operations and supply chains have been able to function during the quarter.
Slide 4: Business update for the quarter, ii)
Business update for the quarter, ii) Beijer Electronics showed a mixed picture with somewhat low sales impacted by Covid-19, while also managing the phase-out of the old product families. On the same time we see a comforting order growth in the quarter. Korenix had a quite tough Q1, heavily impa
Slide 5: Summary of measures against Covid-19
Summary of measures against Covid-19 People’s health and safety first − by implemented internal measures − affecting staff and the relationship with customers and suppliers. Wherever possible, staff work remotely or from home. Contacts and meetings via various digital tools. At workplaces, mea
Slide 6: BEIJER GROUP order intake and sales
BEIJER GROUP Order intake Sales 450 1 800 450 1 800 400 1 600 400 1 600 350 1 400 350 1 400 300 1 200 300 1 200 MSEK by LTM MSEK by Qtr MSEK by LTM MSEK by Qtr 250 1 000 250 1 000 200 800 200 800 150 600 150 600 100 400 100 400 50 200 50 200 0 0 0 0 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Q3
Slide 7: Agenda
Agenda Business update for the quarter including Summary of measures against Covid-19 Financial performance, BEIJER GROUP & business entities Concluding notes and Outlook Q&A
Slide 8: Group − stable underlying progress but Covid-19 having an impact
BEIJER GROUP Group − stable underlying progress but Covid-19 having an impact Comments to Q1 MSEK Q1 2020 Q1 2019 % FY 2019 Order intake 405.8 368.5 10% 1,557.2 EBIT at +8.4 MSEK impacted by 15 MSEK in Sales 395.3 370.9 7% 1,558.7 restructuring cost for program launched in EBIT excl restructuring
Slide 9: Westermo − good performance with record profitability
Westermo Westermo − good performance with record profitability Comments to Q1 MSEK Q1 2020 Q1 2019 % FY 2019 Order intake 201.9 162.1 25% 725.8 Overall good performance with sales growth Sales 214.6 158.7 35% 705.2 and record profitability level. EBIT 33.4 21.2 57% 89.6 Order growth via acquired
Slide 10: Beijer Electronics − mixed picture
Beijer Electronics Beijer Electronics − mixed picture MSEK Q1 2020 Q1 2019 % FY 2019 Comments to Q1 Order intake 187.7 183.4 2% 732.2 Sales 164.0 189.5 -13% 756.2 Orders increased at +2% in the quarter EBIT excl restructuring Q1-2020 4.8 18.3 -74% 55.0 where the X2 series show strong EBIT excl res
Slide 11: Korenix − tough Q1 impacted by Covid-19
Korenix Korenix − tough Q1 impacted by Covid-19 MSEK Q1 2020 Q1 2019 % FY 2019 Comments to Q1 Order intake 20.3 29.1 -30% 121.8 Sales 20.7 28.8 -28% 119.9 Significant impact of Covid-19 on Korenix in EBIT excl restructuring Q1-2020 -6.2 -0.6 930% -4.3 the quarter with lower orders and sales. EBIT
Slide 12: Agenda
Agenda Business update for the quarter including Summary of measures against Covid-19 Financial performance, BEIJER GROUP & business entities Concluding notes and Outlook Q&A
Slide 13: Concluding notes by Per...
Concluding notes by Per... 113 BEIJER GROUP
Slide 14: Outlook for 2020
Outlook for 2020 ” It is not possible to judge the effect of the spread of the coronavirus on society and the global economy at present. This means that BEIJER GROUP is not publishing any estimates of underlying financial performance for the full year 2020.” | 14
Slide 15: Agenda
Agenda Business update for the quarter including Summary of measures against Covid-19 Financial performance, BEIJER GROUP & business entities Concluding notes and Outlook Q&A
Slide 16: BEIJER GROUP
BEIJER GROUP BEIJER GROUP