Momentum Group Ab Class B · OMXSTO:MMGR_B
Momentum Group Ab Class B — Shareholder Meeting (May 2024)
15 slides from Momentum Group Ab Class B's shareholder meeting presentation, May 7, 2024
Slide 1: Welcome to the AGM 2024 in Momentum Group
Welcome to the AGM 2024 in Momentum Group 7 May 2024
Slide 2: Agenda
Agenda 1. Opening of the Meeting and election of Chairman to preside over the Meeting. 2. Compilation and approval of Electoral Register. 3. Approval of the agenda proposed by the Board of Directors for the Meeting. 4. Election of one or two persons to approve the Minutes to be taken at the Meeting.
Slide 3: A word from the CEO
A word from the CEO
Slide 4: Develops and acquires successful sustainable companies in the Nordic region
Develops and acquires successful sustainable companies in the Nordic region • Leading listed group offering sustainable products, services and solutions for customers in industry and industrial infrastructure. Revenue Profitability • An active owner that focuses on developing and acquiring companies
Slide 5: 2023: A successful year with strong organic and acquired growth
2023: A successful year Financial targets Sustainability goals with strong organic and EBITA growth Target: >15% Sustainable workplaces Goal: All employees should have annual acquired growth Outcome 2023: Profitability EBITA/WC 30% performance reviews. Outcome 2023: 83% 59% Target: >45% Sustainable
Slide 6: Q1 highlights
Q1 highlights Stable start to the year despite continued economic downturn Revenue: EBITA: EBITA/WC: +32% +25% 59% • Favourable sales development • Fueled by organic sales growth. • High level of profitability. with 5% organic growth. • Cost control. • Strong cash flow. • Business climate remained •
Slide 7: Momentum Group's value chain
Momentum Group’s value chain Manufacturers Value-adding resellers Our customers Momentum Group’s offering1 Customer distribution1 Local manufacturing, assembly, Value-adding resellers: Service, repair and maintenance: After market: OEMs: proprietary brands: ~75 % ~15 % ~90 % ~10 % ~10 % Revenue per
Slide 8: Resilient business model with a large part of MRO
Resilient business model with a large part of MRO Momentum Group's organic growth (Y/Y per quarter) against Swedish industrial production and inflation (Y/Y per quarter) 30% 25% 25% 20% 15% 15% 10% 5% 5% 0% -5% -5% -10% -15% -15% -20% -25% -25% Note: Comparison of the Swedish Industrial Production I
Slide 9: How we create value as an active owner
How we create value as Three fundamental requirements for our companies – for long-term profitable growth an active owner Growth Earnings growth >15% • The foundation for long-term profitability. 1 • Easier to create opportunities for our loyal employees. • Offer our customers and business partners
Slide 10: Our corporate culture
Our corporate culture Decentralised Will to improve Simplicity responsibility “Better than yesterday” • Freedom to independently lead, • Every day, we should be slightly • Simplicity is to reflect our way of develop and improve the better than we were yesterday. working. business operations. • Chang
Slide 11: A proven model for identifying, implementing and onboarding companies
A proven model for identifying, implementing and successfully onboarding and developing companies 2021 2022 2023 2024 SKF Spindel Service Hydjan Acquisitions at subsidiary level Acquisitions at business area level Acquisitions at Group level Subsidiaries that meet the profitability target: Power Tra
Slide 12: Six reasons to own share in Momentum Group
Six reasons to own share in Momentum Group 1 2 3 Corporate governance • Organic growth by constantly developing our companies – Clear growth stategy Decentralised model Sustainable investment “Better than yesterday.” Established growth strategy focused Combines a decentralised business Sustainabilit
Slide 13: Share price development since listing
Share price development since listing The B Share OMXS30 Momentum Group 7 May 2024 13
Slide 14: Agenda
Agenda 1. Opening of the Meeting and election of Chairman to preside over the Meeting. 2. Compilation and approval of Electoral Register. 3. Approval of the agenda proposed by the Board of Directors for the Meeting. 4. Election of one or two persons to approve the Minutes to be taken at the Meeting.
Slide 15: Momentum Group
Momentum Group momentum.group