Slide 1: Fourth quarter
Medical Solutions Fourth quarter Integrated Solutions CEO Christer Wahlquist CFO Per-Ola Holmström Industrial February 8, 2023 Solutions
Slide 2: Q4 summary – A global solutions provider established on three continents
Q4 summary – A global solutions provider established on three continents Group Growth across SEKm Group ● Sales totaled SEK 2,364 million (3,146) - Positive currency effect; adjusted for currency, a 34% decrease 12000 Balancing - Lower volumes in the VHP area 11000 Integrated 10000 ● Operating profi
Slide 3: Full year 2022 in brief
Full year 2022 in brief A global solutions provider established on three continents Growth across ● Sales totaled SEK 10,774 million (11,610) SEKm Group ● EBITA margin of 8.4% (11.4 excl. non- recurring items) 12000 Balancing 11000 Integrated ● Earnings per share were SEK 2.44 (3.70), 10000 excl. no
Slide 4: One Group – three business areas
One Group – three business areas Nolato Medical Solutions Integrated Solutions Industrial Solutions Our offering as a strategic partner for selected Development and manufacture of Design, development and Development and manufacture of global customers comprises development and complex product system
Slide 5: Medical Solutions
Medical Sustainable Growth and Global expansion Solutions SEKm 5000 4500 4000 3500 126 3000 2500 EBITA 1,312 SEKm, Q4 2000 1500 9.6 SALES SEKm, Q4 1000 EBITA MARGIN 500 %, Q4 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 5
Slide 6: Medical Solutions focused product areas
Medical Solutions Pharma Diagnostics Medical Devices Focused product areas Drug Delivery ~14% In Vitro Diagnostics (IVD) ~15% Endoscopy & General Surgery ~22% Cardiology ~8% Continence care ~11% Pharma Packaging ~13% Other ~17% 6
Slide 7: Medical Solutions – Q4
Medical Solutions – Q4 Q4 Full year ● 23% increase in sales SEKm 2022 2021 2022 2021 - 9% increase, adjusted for currency - Good growth in surgery area - IVD volumes were low in the quarter due to pandemic-related inventory adjustments Sales 1,312 1,063 4,859 4,067 - The charging on of higher costs
Slide 8: Integrated Solutions
Integrated Expansion into new market segments Solutions SEKm 5500 5000 4500 4000 3500 25 EBITA 3000 2500 407 SEKm, Q4 2000 1500 6.1 SALES 1000 SEKm, Q4 500 EBITA MARGIN %, Q4 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 8
Slide 9: Integrated Solutions focused product areas
Integrated Solutions Consumer Electronics EMC & Thermal Focused product areas Trishield - Dispensing Gaskets Complex Modules Speakers Compashield - Extrusion & Molded Gaskets VHP MIL SPEC EMI Shielding In/On/Over Ear Headphones - Aerospace & Defence Wearable & Handheld Wellbeing Devices Thermal Inte
Slide 10: Integrated Solutions – Q4
Integrated Solutions – Q4 ● 72% decrease in sales Q4 Full year - Adjusted for currency, this was a decrease of some 78% SEKm 2022 2021 2022 2021 - Licensing due to new regulatory requirements for VHP products in China resulted in sales being halted until 5 December - End-customer demand adversely af
Slide 11: Industrial Solutions
Industrial Technological and geographical expansion Solutions SEKm 2800 2600 2400 2200 2000 1800 1600 18 1400 1200 651 EBITA SEKm, Q4 1000 800 SALES SEKm, Q4 2.8 EBITA MARGIN 600 400 200 %, Q4 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 11
Slide 12: Industrial Solutions: General Industry and Automotive
Industrial Solutions General Industry Automotive 12
Slide 13: Industrial Solutions – Q4
Industrial Solutions – Q4 ● 7% increase in sales Q4 Full year - Adjusted for currency, this was a decrease of 2% SEKm 2022 2021 2022 2021 - The charging on of higher costs contributed positively to sales - Lower volumes for products in consumer discretionary sector Sales 651 609 2,618 2,324 ● EBITA
Slide 14: Group financial highlights
Group financial highlights Q4 Full year SEKm 2022 2021 2022 2021 Net sales 2,364 3,146 10,774 11,610 Operating profit (EBITA) 163 336 908 1,369 Operating profit (EBITA), excl. a non-recurring item last year* 163 336 908 1,319 EBITA margin (%), excl. a non-recurring item last year* 6.9 10.7 8.4 11.4
Slide 15: Current situation
Current situation Medical Solutions Integrated Solutions Industrial Solutions • Maintained growth strategy • Established position in new product areas • Advanced market positions • Focus on innovation • Flexible production structure • Impact of supply chain disruptions • Strong customer relationship
Slide 16: Thank you.
Thank you. This presentation may contain forward-looking statements. When used in this presentation, words such as “anticipate”, “believe”, “estimate”, “expect”, “plan” and “project” are intended to identify forward-looking statements. Such statements could encompass risks and uncertainties pertaini