Knowit Ab · OMXSTO:KNOW
Knowit Ab — Q1 2022 Earnings Presentation
16 slides from Knowit Ab's earnings presentation, May 2022
Slide 1: Strong growth and increasing margins start 2022 off
Interim report January – March 2022 Strong growth and increasing margins start 2022 off INVESTOR PRESENTATION / MAY 2022
Slide 2: Today's presenters
Today’s presenters: Per Wallentin Marie Björklund CEO & President CFO INVESTOR PRESENTATION / MAY 2022
Slide 3: Q1 in brief: Continued growth and successful integration
Q1 in brief: Continued growth and successful integration ✓ Solid growth and improved margins ✓ Quarter characterised by strong demand and high activity in the employee market ✓ Net sales of 1,695.3 MSEK (1,011.4) ✓ Adjusted EBITA of 194.2 MSEK (103.3) ✓ Adjusted EBITA margin of 11.5% (10.2) ✓ Good p
Slide 4: Accelerating the agenda towards a sustainable society
Sustainability targets 2022: Accelerating the 28% Total proportion of agenda towards a female employees (total of 3,871) sustainable society 67%* 40% Proportion of women ✓ By 2030, 80% of net sales shall contribute to at among managers with staff responsibility least one of the UN sustainable develo
Slide 5: Business area: Solutions
Business area: Solutions System development and solutions ✓ Nordic market leader in systems development ✓ Good demand in all markets drive strong development trend ✓ Norway stands out with several new assignments with new and existing clients ✓ Positive trend with result and margin improvements in F
Slide 6: Business area: Experience
Business area: Experience The largest digital agency in the Nordic region ✓ Strong position in e-commerce and data- driven customer experience ✓ Strong margin development in Sweden and Denmark ✓ Positive effects from integration of Strømlin and 1508.dk drive positive energy ✓ Positive impact from in
Slide 7: Business area: Connectivity
Business area: Connectivity Supporting a connected world ✓ Market leader in embedded systems develop- ment and secure applications ✓ Good growth and margin improvement ✓ Increased revenues from larger clients creates a stable platform for future growth ✓ Margins in Sweden impacted positively from an
Slide 8: Business area: Insight
Business area: Insight The digital management consultants ✓ Focus on Security and Digital transformation ✓ Continued positive trend in Sweden and Norway ✓ The consolidation of business offerings in Stockholm proven successful ✓ Recruitment activities high, challenged by high employee turnover in the
Slide 9: Q1 in figures
Q1 in figures INVESTOR PRESENTATION / MAY 2022
Slide 10: The quarter in figures
The quarter in figures 1,695.3 194.2 11.5% Net sales increased Adjusted EBITA increased The adjusted EBITA margin by 68% (1,011.4) million by 88% (103.3) million was 11.5% (10.2)
Slide 11: EBITA Adjusted development
EBITA Adjusted development SEK,millions Quarterly values Rolling 12 month
Slide 12: Net debt development
Net debt development ✓ Healthy balance sheet and solid financial position ✓ Net debt of 184.0 MSEK ✓ Well below financial target of maximum 2x EBITDA ✓ Increase in Q122 following acquisition activities in 2021
Slide 13: Summary and outlook
Summary and outlook ✓ High demand for competence in the transition to a digital society ✓ Solid growth and improved EBITA ✓ New sustainability goals to ensure long- term profitable and sustainable growth ✓ Positive effects from integrated acquired units drive energy and engagement ✓ Continued strong
Slide 14: Q&A
Q&A INVESTOR PRESENTATION / MAY 2022
Slide 15: Knowit
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Slide 16: Knowit
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