Slide 1: Lindab Group Q1 2016
lindab | we simplify construction Lindab Group Anders Berg, President and CEO Kristian Ackeby, CFO Q1 2016 We simplify construction
Slide 2: Agenda
lindab | we simplify construction Agenda • Summary and overview • Financials • Highlights • Outlook • Summary and Q&A 2
Slide 3: Summary and overview
lindab | we simplify construction Summary and overview 3
Slide 4: Good start to 2016
lindab | we simplify construction Good start to 2016 Key financial highlights Q1 2016 • 5% organic growth, very strong growth in Building Systems and 10th consecutive quarter with organic growth in Products & Solutions. • EBIT increased to 4.0% (SEK 70 m) from 3.2% (SEK 54 m) prior year, excluding o
Slide 5: Good start to 2016
lindab | we simplify construction Good start to 2016 Key highlights Q1 2016 • Strong start of 2016 with the best EBIT in a Q1 since 2008 for Products & Solutions and all-time-high sales for Sweden in a first quarter. • Launch of UltraLink – new groundbreaking measuring technology. • Lindab participa
Slide 6: Strong growth in large markets
lindab | we simplify construction Strong growth in large markets ”I am proud that our sales continue to grow in our large markets and Growth especially that Sweden shows the 45% highest sales ever for a first quarter.” 4% Anders Berg, 15% President and CEO Growth Nordic -12% Growth 35% 5% CEE/CIS We
Slide 7: Organic growth in both segments
lindab | we simplify construction Organic growth in both segments Segment/Product areas Trend Comments Products & Solutions Mixed picture with good growth in Nordic but a somewhat weaker development in Ventilation Products Western Europe, primarily in Germany and France. Indoor Climate Solutions Pos
Slide 8: Financials
lindab | we simplify construction Financials 8
Slide 9: Good start to 2016
lindab | we simplify construction Good start to 2016 Lindab Group financial highlights Q1 2016 SEK m Q1´16 Q1´15 Chg % • Organic growth in both segments. Net Sales 1,752 1,694 3 Organic, % 5 • EBIT increased as a combination of Structure, % 0 higher sales and margin. Currency, % -2 • Tax rate increa
Slide 10: Good performance in mixed market conditions
lindab | we simplify construction Good performance in mixed market conditions Products & Solutions financial highlights Q1 2016 SEK m Q1´16 Q1´15 Chg % • Good growth in the Nordic region, Net Sales 1,529 1,528 0 Organic, % 1 with all time high in Sweden for a first Structure, % 1 quarter. Currency,
Slide 11: Profit for the first time in Q1 since 2009
lindab | we simplify construction Profit for the first time in Q1 since 2009 Building Systems financial highlights Q1 2016 SEK m Q1´16 Q1´15 Chg % • Organic sales increased 38%, large Net Sales 223 166 34 Organic, % 38 shipments to Africa and Italy. Structure, % 0 Currency, % -4 • EBIT margin increa
Slide 12: Operating cash flow in line with last year
lindab | we simplify construction Operating cash flow in line with last year Lindab Group cash flow Q1 2016 SEK m Q1´16 Q1´15 Cash flow from • EBIT increased SEK 14 m. - operating activities1 91 67 • Impact from working capital negative - change in working capital -132 -124 - investing activities -2
Slide 13: Highlights
lindab | we simplify construction Highlights 13
Slide 14: Exciting quarter with a lot of activities
lindab | we simplify construction Exciting quarter with a lot of activities Highlights from the quarter Nordbygg fair Sweden Introduction of products from IMP and MP3 to the Nordic Markets UltraLink SEK 60 m New technology Order Varalöv, Sweden SEK 57m Order Kaliningrad, Russia Wireless air-flow sen
Slide 15: UltraLink
lindab | we simplify construction UltraLink The only thing you can’t measure is its potential • A new innovation from Lindab for measuring air flow and temperature without loss of pressure in the ventilation system. • Important part of the future’s indoor climate solutions. • New products and soluti
Slide 16: Important fairs in 2016
lindab | we simplify construction Important fairs in 2016 Nordbygg and Mostra • At Nordbygg, products from IMP Klima and MP3 were introduced for the Nordic markets. • At Mostra we presented the integration of MP3 and IMP Klima and our complete offering within ventilation. • Very positive response fr
Slide 17: Lindab Magestic
lindab | we simplify construction Lindab Magestic Next generation of building products • Lindab Magestic - an ”un-painted” building product system in core markets. • A product with excellent capabilities when exposed to severe conditions combined with a fantastic aging effect. • Available both for r
Slide 18: Outlook
lindab | we simplify construction Outlook 18
Slide 19: Continued soft improvement of construction market
lindab | we simplify construction Continued soft improvement of construction market Market development Construction output & sentiment in EU • The recovery of the European construction Source: Eurostat & European Commission market remains soft. • Ventilation business develops stronger than the overa
Slide 20: Summary and Q&A
lindab | we simplify construction Summary and Q&A 20
Slide 21: Good start to 2016
lindab | we simplify construction Good start to 2016 Key financial highlights Q1 2016 • 5% organic growth, very strong growth in Building Systems and 10th consecutive quarter with organic growth in Products & Solutions. • EBIT increased to 4.0% (SEK 70 m) from 3.2% (SEK 54 m) prior year, excluding o
Slide 22: Thank you Q&A
lindab | we simplify construction Thank you “Lindab’s innovative solutions create ultimate comfort in the buildings of the future.” Q&A