Kongsberg Automotive Asa · OSL:KOA
Kongsberg Automotive Asa — Investor Presentation (September 2021)
21 slides from Kongsberg Automotive Asa's investor presentation, Sep 29, 2021
Slide 1: Investor Presentation
INVESTOR PRESENTATION SEPTEMBER 29, 2021
Slide 2: Forward-Looking Statements and Non-IFRS Measures
Kongsberg Automotive FORWARD-LOOKING STATEMENTS AND NON-IFRS MEASURES FORWARD-LOOKING STATEMENTS This presentation contains certain “forward -looking statements”. These statements are based on management’s current expectations and are subject to risks, uncertainty and changes in circumstances, which
Slide 3: Agenda
Investor meeting AGENDA > TODAY’S PRESENTERS > KONGSBERG AUTOMOTIVE & THE “SHIFT GEAR” PROGRAM > 1ST GEAR: PERFORMANCE IMPROVEMENT > 2ND GEAR: PORTFOLIO OPTIMIZATION > 3RD GEAR: IMPROVED SUSTAINABILITY > CONCLUDING REMARKS AND Q&A
Slide 4: Today's Presenters
Investor presentation TODAY’S PRESENTERS JOERG BUCHHEIM FRANK HEFFTER President & CEO CFO Joerg has more than 20 years of international executive Frank recently joined Kongsberg Automotive from OC Oerlikon leadership experience in the automotive supply industry. In his Corporation, where he was the
Slide 5: Kongsberg Automotive & the Shift Gear Program
KONGSBERG AUTOMOTIVE & THE SHIFT GEAR PROGRAM
Slide 6: Company Overview
About Kongsberg Automotive & Shift Gear COMPANY OVERVIEW > Headquartered in Zurich, Switzerland and listed on the Oslo Stock Exchange > Three segments: » Interior: interior comfort systems and light duty cables » Powertrain & Chassis: clutch and gearshift systems, actuators and vehicle dynamics appl
Slide 7: Worldwide Footprint
About Kongsberg Automotive & Shift Gear WORLDWIDE FOOTPRINT NORWAY SWEDEN KONGSBERG MULLSJÖ ~11,000 19 RAUFOSS LJUNGSARP GOTHENBURG HVITTINGFOSS POLAND EMPLOYEES IN CANADA NETHERLANDS PRUSZKOW SHAWINIGAN ENSCHEDE KOLUSZKI BRZESC UK USA SLOVAKIA NORMANTON GRAND RIVER VRABLE BASILDON WILLIS NOVI BURTO
Slide 8: Shift Gear: A Transformational Program, Already Well Under Way
About Kongsberg Automotive & Shift Gear SHIFT GEAR: A TRANSFORMATIONAL PROGRAM, ALREADY WELL UNDER WAY > 1st GEAR: PERFORMANCE IMPROVEMENT to counteract the impact of market disruptions, and prepare the company for future transformation » PERFORMANCE IMPROVEMENT PROGRAM launched in May with central
Slide 9: 1st Gear: Performance Improvement
1ST GEAR PERFORMANCE IMPROVEMENT
Slide 10: Performance Improvement Program Is Key in Limiting Impact of Semiconductor and Raw Materials Crises
1st GEAR: PERFORMANCE IMPROVEMENT PERFORMANCE IMPROVEMENT PROGRAM IS A KEY ELEMENT IN LIMITING IMPACT OF THE SEMICONDUCTOR AND RAW MATERIALS CRISES > The current order book represents very solid production and topline numbers for the remainder of the year, but DIFFICULT TO the reliability of this is
Slide 11: 2021 Guidance Was Moderately Revised Following Revenue Impact
1st GEAR: PERFORMANCE IMPROVEMENT 2021 GUIDANCE WAS MODERATELY REVISED FOLLOWING REVENUE IMPACT KA’s globally and industrially well diversified business model is still coping well with the double effects of the ongoing Corona crisis and the raw material shortages. We have moderately revised our prev
Slide 12: 2nd Gear: Portfolio Optimization
2ND GEAR PORTFOLIO OPTIMIZATION
Slide 13: Important Product Lines Essential to Electrification and Autonomous Vehicles
2nd GEAR: PORTFOLIO OPTIMIZATION KONGSBERG AUTOMOTIVE TODAY HAS A NUMBER OF IMPORTANT PRODUCT LINES WHICH ARE ESSENTIAL TO ELECTRIFICATION AND AUTONOMOUS VEHICLES DECOUPLING ACTUATOR ELECTRIC PEDALS AND HAND CONTROLS > Specialty Products FOR ELECTRIC DRIVE » Fluid Transfer: clear applications for ba
Slide 14: Portfolio Will Be Further Future-Proofed with In-House and New Technology
2nd GEAR: PORTFOLIO OPTIMIZATION PORTFOLIO WILL BE FURTHER FUTURE-PROOFED WITH BOTH IN-HOUSE AND NEW TECHNOLOGY > New management includes significant EV and autonomous vehicle experience > Solid base of engineering excellence both in Norway and abroad can be leveraged to improve existing product por
Slide 15: 3rd Gear: Improved Sustainability
3RD GEAR IMPROVED SUSTAINABILITY
Slide 16: Going Green Drives Environmental Sustainability and Financial Stability
3rd GEAR: IMPROVED SUSTAINABILITY GOING GREEN DRIVES OUR ENVIRONMENTAL SUSTAINABILITY AND DRIVES FINANCIAL STABILITY > KA has a number of projects already underway to improve our environmental sustainability: » Energy and water use reduction through production process improvements » Target transitio
Slide 17: KA's Systematic ESG Approach to Going Green
3rd GEAR: IMPROVED SUSTAINABILITY KA’S SYSTEMATIC ESG APPROACH TO GOING GREEN COMBINES TOP-DOWN GUIDANCE WITH BOTTOM-UP PROBLEM SOLVING > Our systematic approach to improving sustainability is in line with a lean production management philosophy. > At Kongsberg Automotive, we use the innovation and
Slide 18: Improved Reporting on Sustainability with GRI
3rd GEAR: IMPROVED SUSTAINABILITY IMPROVED REPORTING ON SUSTAINABILITY WITH GRI > For the 2021 financial year, we are aiming to improve the quality of our ESG reporting by complying with the GRI (Core) standards > This comes on top of our existing Carbon Disclosure Project reporting and extensive co
Slide 19: Concluding Remarks Including Q&A
CONCLUDING REMARKS INCLUDING Q&A
Slide 20: Kongsberg Automotive Is on the Road to Financial and Environmental Sustainability
CONCLUDING REMARKS AND Q&A KONGSBERG AUTOMOTIVE IS ON THE ROAD TO FINANCIAL AND ENVIRONMENTAL SUSTAINABILITY > Performance improvement program is working, has to a large extent mitigated the current dual crises, and will contribute to strong performance in years to come > Strong customer relationshi
Slide 21: A Global Supplier Offering Superior Customized Product Solutions
A GLOBAL SUPPLIER OFFERING SUPERIOR CUSTOMIZED PRODUCT SOLUTIONS TO LEADING OEM AND TIER-1 CUSTOMERS.
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