Slide 1: Interim Report, Q3 2022
INTERIM REPORT, Q3 2022 CEO Camilla Hoflund and CFO Niklas Karlsson October 20, 2022
Slide 2: Studsvik in Brief
STUDSVIK IN BRIEF Who we are GLOBAL TRENDS THE COMPANY Drivers for nuclear energy Innovating Nuclear Sustainability • Climate change Listed on Nasdaq Stockholm Small Cap • Energy need and shortage Sales 798 MSEK • Geopolitical situation 520 employees Global presence 2022-10-20 Studsvik Interim Repor
Slide 3: Q3 in Summary
Q3 IN SUMMARY Quarter 9 months Full year Q3-2022 Q3-2021 2022 2021 2021 Sales, SEK million 195.3 181.8 586.2 545.8 798.3 Operating profit, 26.1 21.9 41.3 47.3 85.8 SEK million Operating profit 13.4 12.1 7.0 8.7 10.7 margin, % Highlights in the quarter • Improved sales, operating profit and margins c
Slide 4: Q3 Decommissioning and Radiation Protection Services
Q3 DECOMMISSIONING AND RADIATION PROTECTION SERVICES Full Quarter 9 months year Strategic pillars Q3-2022 Q3-2021 2022 2021 2021 • Long-term Sales, SEK million 72.7 90.3 222.2 255.1 329.5 customer Operating profit, 1.7 11.3 6.9 29.4 26.2 relations SEK million Operating profit • Strong market 2.3 12.
Slide 5: Q3 Fuel and Materials Technology
Q3 FUEL AND MATERIALS TECHNOLOGY THE INTERNATIONAL LABORATORY Strategic pillars Full Quarter 9 months year • Increase business Q3-2022 Q3-2021 2022 2021 2021 with new Sales, SEK million 66.4 62.3 235.0 205.1 310.4 customers Operating profit, SEK 11.7 15.5 36.9 33.9 57.3 million • International Opera
Slide 6: Q3 Scandpower
Q3 SCANDPOWER WORLD LEADING SOFTWARE Strategic pillars Full • Break through in Quarter 9 months year new markets Q3-2022 Q3-2021 2022 2021 2021 Sales, SEK million 39.9 22.5 93.1 68.4 103.4 • Supporting new Operating profit, 10.6 -0.6 7.8 -2.6 4.1 reactor SEK million technology Operating profit 26.6
Slide 7: Q3 Waste Management Technology
Q3 WASTE MANAGEMENT TECHNOLOGY EFFICIENT WASTE HANDLING Strategic pillars Full Quarter 9 months year • Technology Q3-2022 Q3-2021 2022 2021 2021 supporting Sales, SEK million 17.5 9.3 42.1 25.8 64.3 global need to Operating profit/loss, handle waste 1.0 -0.8 -5.5 -2.3 15.4 SEK million Operating prof
Slide 8: Q3 Group
Q3 GROUP Quarter 9 months Full year Q3-2022 Q3-2021 2022 2021 2021 Sales, SEK million 195.3 181.8 586.2 545.8 798.3 Operating profit, SEK 26.1 21.9 41.3 47.3 85.8 million Operating profit margin, 13.4 12.1 7.0 8.7 10.7 % Free cash flow, SEK million -6.6 43.5 -80.6 36.5 71.4 Investments, SEK million
Slide 9: Q3 Outlook per Business Area
Q3 OUTLOOK PER BUSINESS AREA Decommissioning and Radiation Protection Services • The decision to continue operation of three of the German nuclear power plants means continued demand for refueling and maintenance services. • Focus on increasing the services in Germany and nearby countries, mainly wi
Slide 10: Studsvik offers services in various parts of the nuclear power lifecycle
Studsvik offers services in various parts of the nuclear power lifecycle, from new construction to final disposal. Main customers are fuel manufactures, nuclear power producers, public agencies as well as research centers and other nuclear facilities. 2022-10-20 Studsvik Interim Report Q3 2022 10