Hexpol Ab Class B · OMXSTO:HPOL_B
Hexpol Ab Class B — Investor Day (March 2021)
9 slides from Hexpol Ab Class B's investor day presentation, Mar 23, 2021
Slide 1: A Material Difference
A Material Difference Georg Brunstam President & CEO
Slide 2: Fast Growing With Strong Margins
A Material Difference Fast Growing With Strong Margins STRONG SALES & EBIT MARGIN* MSEK 16,000 30% 14,000 25% Best Quarter Ever, 12,000 Q4 with 18.3% 20% 10,000 EBIT margin*. 15% The margin H2 8,000 was ~18%. 10% 6,000 4,000 5% 2,000 0% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 201
Slide 3: Fast Growing With Strong Margins
A Material Difference Fast Growing With Strong Margins Well-positioned with demanding customers in growth markets STRONG BUSINESS MODEL Developing ”Glocal” Presence / Customer Global Footprint Solutions Sustainability HEXPOL Fragmented Market Green Products, Safety & CORE M&A Opportunities Resource
Slide 4: Decentralized And Strongly Coordinated
A Material Difference Decentralized And Strongly Coordinated Entrepreneurial and empowered units… with global muscles • With a strong coordination on commercial strategy, procurement, technology, finance, IT and M&A • Guidelines, best practices, technology centers and virtual teams optimize business
Slide 5: A Well-Positioned Company For Growth In Growing End-User Segments
A Material Difference A Well-Positioned Company For Growth In Growing End-User Segments Agricultural Appliance Energy And Oil Healthcare & Medical Hose (Non-automotive) Automotive (36%) Household Consumer And Care Stronger growth in other segments Rolls, Printing Blankets And 36% have balanced out a
Slide 6: Strong Balance Sheet
A Material Difference Equity/Asset Ratio 90% 80% 70% Strong Balance Sheet 60% 50% Strong financial position supports 40% further profitable growth including 30% acquisitions 20% 10% 0% • Equity Asset Ratio well above target 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 of 30% • Low Net Debt
Slide 7: A Well-Positioned Company Creating Further Growth Opportunities Including M&A
A Material Difference A Well-Positioned Company Creating Further Growth Opportunities Including M&A Strong customer and customer development focus creates market share opportunities MARKET: HEXPOL POSITION: GROWTH OPPORTUNITIES: • Global market growth • Leading position in Europe and Americas • Mark
Slide 8: Driving Sustainability – Ambitious Targets
A Material Difference Driving Sustainability – Ambitious Targets We will further We will further reduce the develop our carbon footprint portfolio of of our energy use ”green products” • 75% reduction of CO2 emissions by 2025. • Increase the use of bio-based and recycled • Increase the purchase of f
Slide 9: investors.HEXPOL.com
A Material Difference investors.HEXPOL.com March 23, 2021