Beijer Alma Ab Class B · OMXSTO:BEIA_B
Beijer Alma Ab Class B — Q3 2022 Earnings Presentation
17 slides from Beijer Alma Ab Class B's earnings presentation, Oct 27, 2022
Slide 1: Beijer Alma Q3 2022
Slide 2: Beijer Alma in brief
Beijer Alma in brief Beijer Alma AB is an international, listed industrial group. Its business concept is to acquire, own and develop companies with strong growth potential The company’s subsidiaries — Lesj6fors and Beijer Tech - specialize in component manufacturing and industrial trading Habia Cab
Slide 3: Beijer Alma Q3-22
Slide 4: CEO comments
CEO comments
Slide 5: Continued growth in Q3
Continued growth in Q3 - excl. Habia Cable 2000 60 * Order bookings increased by 22% to MSEK 1,377 1500 ° 40 30 40 i -39 20 (1,132) Organically -3% 1000 ; + Net revenue increased by 31% to MSEK 1,483 500 (1,133) Organically +3% - 20 ty) 40 * Operating result before items affecting Q3 Q4 Qi Q2 Q3 Q4
Slide 6: Lesjöfors - Q3 2022
Lesjofors - Q3 2022 * Order bookings increased by 27% to MSEK 1,020 (804), organically -4% 1200 * Net revenue increased by 30% to MSEK 1,045 (805) 1000 organically -4% 800 600 * Industry increased by 51% to MSEK 869 (574) 400 ¢ Chassis springs decreased by -24% to o MSEK 176 (231) * Operating result
Slide 7: Beijer Tech — Q3 2022
Beijer Tech — Q3 2022 * Order bookings increased by 9% to MSEK 357 (328), organically -2 % * Net revenue increased by 32% to MSEK 436 (331), organically +19% * Industrial products increased by 37% to MSEK 279 (204) * Fluid technology increased by 24% to MSEK 157 (127) * Operating result increased to
Slide 8: • • • 50 300 40 100 400 30 200 20 50 200 100
• • • 100 600 250 1 000 90 80 500 200 800 70 400 60 150 600 50 300 40 100 400 30 200 20 50 200 100 10 0 0 0 0 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 2020 2021 2022 2020 2021 2022
Slide 9: Financials
Slide 10: Net revenue and order bookings, Q3
Net revenue and order bookings, Q3 Net revenue, MSEK Order bookings, MSEK 85 1 483 80 1377 a 204 oe 2300 34 a ce —— 11330 coovoo Q3 2021 Acquisitions Organic Currency Q3 2022 Q3 2021 Acquisitions Organic Currency Q3 2022 BEIJER® ALMA 10
Slide 11: Net revenue and operating profit - segments, Q3
Net revenue and operating profit - segments, Q3 Segments (as reported) net revenue, MSEK Segments (as reported) operating profit*, MSEK 105 1724 18 229 4 20 0 ag = | ml mi mi Q3 2021 Lesjéfors Habia Beijer Q3 2022 Q3 2021 Lesjéfors Habia Beijer Other Q3 2022 Cable Tech Cable Tech *before items affec
Slide 12: Key ratios
Key ratios Q32022| a3 2021| Change) 93 2022 Pull yeer Net revenue, MSEK 1,483 1,133 31 5,653 4,596 Operating result before i.a.c.,, MSEK 200 197 2 802 757 Operating result bef. i.a.c. margin, % 13.5 17.4 - 13.7 15.5 Operating result, MSEK 200 152 32 777 712 Operating margin % 13.5 13.4 - 14.2 16.5 P
Slide 13: Events in October
October 6, Closing of Lesjéfors’ acquisition of the Turkish spring manufacturer, Telform October 14, Divestment of Habia Cable to HEW-KABEL Holding GmbH completed qi Habia Cable ind Spring Co. ATUL Ws BEIJER* ALMA
Slide 14: C
C
Slide 15: Conclusions Q3 2022
Conclusions Q3 2022 BEIJER*® ALMA
Slide 16: Q&A
Slide 17: Thank you