Slide 1: Positive trend of high volumes continues and earnings improve
Beijer Area for redElectronics Group ”header box” (8,09x1,26) Area for ”big and left” picture Area for ”right” picture Position from top left corner: Position from top right corner: Horizontal 0,5 cm Horizontal 0 cm Vertical 0,5 cm Vertical 0,5 cm Positive trend of high volumes continues and earning
Slide 2: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A
Slide 3: Key events in the quarter
Key events in the quarter The trend is continuing with good growth and good profit improvement and confirms our planned direction. Strong order development at +25% driven by high level in Westermo and continued growth in Beijer Electronics and somewhat increasing in Korenix. Good sales growth
Slide 4: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A
Slide 5: Sales Order intake
Beijer Electronics Group Order intake Sales 400 1 600 400 1 600 350 1 400 350 1 400 300 1 200 300 1 200 250 1 000 250 1 000 MSEK by LTM MSEK by LTM MSEK by Qtr MSEK by Qtr 200 800 200 800 150 600 150 600 100 400 100 400 50 200 50 200 0 0 0 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q
Slide 6: Group – positive trend of high volumes continues and earnings improve
Beijer Electronics Group Group – positive trend of high volumes continues and earnings improve Q3 Q3 YTD YTD Comments to Q3 MSEK 2018 2017 % 2018 2017 % Order intake 372.1 297.4 25% 1,141.2 922.1 24% Sales 338.4 289.1 Continued improved EBIT 17% 1,036.1 883.3 17% EBITDA 37.8 22.4 109.9 64.7 genera
Slide 7: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A
Slide 8: Beijer Electronics – growth and improved profit
Beijer Electronics Beijer Electronics – growth and improved profit Q3 Q3 YTD YTD Comments to Q3 MSEK 2018 2017 % 2018 2017 % Order intake 180.6 167.5 8% 560.7 489.2 15% Orders continue to develop well at Sales 174.5 159.4 9% 539.9 485.8 11% +8% driven by EMEA and somewhat EBITDA 16.5 8.0 106% 50.0
Slide 9: Westermo – strong growth continues
Westermo Westermo – strong growth continues Q3 Q3 YTD YTD Comments to Q3 MSEK 2018 2017 % 2018 2017 % Order intake 168.2 107.0 57% 499.6 364.0 37% Strong order development of +57% Sales 138.3 108.5 27% 416.9 332.5 25% in the quarter including a 17 MSEK EBITDA 22.6 18.2 24% 76.4 50.5 51% order to a
Slide 10: Korenix – recovery ongoing
Korenix Korenix – recovery ongoing Q3 Q3 YTD YTD Comments to Q3 MSEK 2018 2017 % 2018 2017 % Order intake 28.3 27.2 4% 93.5 83.7 12% Orders somewhat up in the quarter Sales 30.6 25.5 20% 92.0 79.8 15% at +4%. EBITDA 3.0 0.5 534% 7.2 4.4 64% EBITDA% 9.9% 1.9% 7.8% 5.5% Sales continues to grow nic
Slide 11: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A
Slide 12: Financial targets for the group
Financial targets for the group* Within a 2-3 year timeframe, the group will achieve minimum organic growth of 7% per year, and in the first phase, achieve a minimum EBIT margin of 10%, measured as an average over a business cycle. With the current financial structure, this equates to a return on eq
Slide 13: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A
Slide 14: Outlook for 2018
Outlook for 2018 ” Compared to the corresponding period of 2017, Beijer Electronics Group reported significantly improved sales and earnings in the first three quarters of the year. For the fourth quarter, the Group is again expecting to report higher sales and earnings than the corresponding period
Slide 15: Agenda
Agenda Key events in the quarter Financial performance, Beijer Electronics Group Financial performance, business entities Financial targets Outlook Q&A
Slide 16: BEIJER electronics Group
BEIJER ectronics BEIJER electronics GROUP