Slide 1: January–June 2023
January–June 2023 Strong quarter by all measures PETTERI JOKITALO, CEO 4 AUGUST 2023
Slide 2: Highlights for Q2 2023
Highlights for Q2 2023 Q2 2023 • Turnover for the quarter was all time high driven by strong customer demand, improving component availability and 243.3 M€ / 14.3% increased production capacity Turnover / YoY, % • All time high operating profit EUR 17.5 million and 7.2% operating margin driven by hi
Slide 3: Record-high turnover in Q2 2023
Record-high turnover in Q2 2023 ADVANCE CONSUMER AUTOMATION & SAFETY CONNECTIVITY ENERGY & CLEANTECH MEDTECH & LIFE APPLICATIONS SCIENCE Stable demand: growth Overall demand was Strong demand Very strong demand Stable growth of a without spot-market good, but decreased especially for for recycling,
Slide 4: Key Figures
Key Figures 4-6 2023 4-6 2022 Change, % 2022 Turnover, EUR million 243.3 212.9 14.3 843.8 Operating Profit, EUR million 17.5 10.1 72.7 45.4 Operating Profit, % 7.2 4.8 5.4 Net Profit, EUR million 14.5 7.1 103.3 35.0 Earnings per Share, EUR 0.22 0.11 100.0 0.54 Return on Equity, %* 22.6 14.6 16.1 Equ
Slide 5: Turnover Q1 2020 – Q2 2023
Turnover Q1 2020 – Q2 2023 MEUR Turnover ex. spot Spot-market purchase 250 5,3 7,9 14,6 200 19,6 14,4 17 29,5 0,7 5,8 11,7 150 100 50 144,1 155,6 141,6 154,1 162,6 167,1 156,1 177,3 179,6 183,4 192,3 207,7 216,7 238 0 Q1 20 Q2 20 Q3 20 Q4 20 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 2
Slide 6: Operating Profit Q1 2020 – Q2 2023
Operating Profit Q1 2020 – Q2 2023 MEUR 17,5 15 15,1 13,4 11,5 10 10,4 10,6 10,2 10,0 10,2 10,3 10,1 9,9 9,5 8,6 7,0% 7,2% 6,5% 6,8% 6,7% 6,0% 6,1% 6,1% 6,0% 5,7% 5,4% 5 5,3% 5,3% 4,8% 0 Q1 20 Q2 20 Q3 20 Q4 20 Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 23 Adjusted operating profit, ME
Slide 7: Major production investments in 2023
Major production investments in 2023 Factory Other Electronics manufacturing line, in production Atlanta, USA Q3 2023 Electronics manufacturing line, ready for Sieradz, Poland production Q2 2023 Investment for a new building of 14,000 m² Sieradz, Poland total floor space. In production in Q2/2025 Si
Slide 8: Outlook and focus in 2023
Outlook and focus in 2023 Scanfil revised its outlook 10 July 2023. In revised outlook the company expects its turnover to be EUR 900–950 (previously issued 12 April: 880–940) million and adjusted operating profit will be EUR 61–68 (56–64) million. Focus areas: Driving organic growth. Ensuring manuf
Slide 9: Q&A
SCANFIL Q&A
Slide 10: Key takeaways
Key takeaways • Record-high turnover and operating profit for the Q2 and H1. Operating margin of 7.2% • Success in net working capital and inventory management • Next electronics capacity investments to be taken into production in Atlanta and Sieradz in Q3 to support sales growth in 2023 and 2024. •
Slide 11: Contact information and analysts
Inderes Oy Antti Viljakainen +358 44 591 2216 antti.viljakainen(at)inderes.fi Evli Pankki Oyj Joonas Ilvonen Contact information +358 44 430 9071 joonas.ilvonen(at)evli.com and analysts Nordea Oyj Pasi Väisänen +358 9 5300 5192 PETTERI JOKITALO, CEO pasi.vaisanen(at)nordea.com +358 44 7882400 petter
Slide 12: Disclaimer
Disclaimer Not to be published or distributed, directly or indirectly, in any country where its distribution or publication is unlawful. Forward looking statements: certain statements in this presentation may constitute "forward-looking" statements which involve known and unknown risks, uncertaintie
Slide 13: Global contract manufacturer and systems supplier
Global contract manufacturer and systems supplier