Barco Nv · EURONEXT:BAR

Barco Nv — Q3 2023 Earnings Presentation

12 slides from Barco Nv's earnings presentation, Oct 18, 2023

  1. Slide 1: Trading update 3Q23 Analyst & Investor call

    Trading update 3Q23 Analyst & Investor call An Steegen, Charles Beauduin & Ann Desender – October 18th 2023

  2. Slide 2: Preliminary notes

    Preliminary notes Safe harbor statement This deliverable may contain forward-looking statements. Such statements reflect the current views of management regarding future events, and involve known and unknown risks, uncertainties and other factors that may cause actual results to be materially differ

  3. Slide 3: Executive summary | Trading update 3Q23

    Executive summary | Trading update 3Q23 Orders 239.9 million euro, -1% yoy, YTD +4% Growth for Enterprise and Entertainment, decline for Healthcare. China remains weak. Orderbook @ 523.4 million euro, +3% vs end of June 2023; book-to-bill > 1 Sales 229.6 million euro, -12% yoy (-9% ex FX), YTD +2% S

  4. Slide 4: Key messages from co-CEOs An Steegen and Charles Beauduin

    Key messages from co-CEOs An Steegen and Charles Beauduin • Headwinds of the second quarter intensified in 3Q23 • The expected recovery in China from the pandemic has not materialized • Healthcare and Enterprise see softer demand due to weakening macro-economic conditions • The Entertainment market

  5. Slide 5: 3Q23 orders and sales by division

    3Q23 orders and sales by division Healthcare  No recovery in China yet and impact felt of anti-bribery policies m€ 3Q23 3Q22 Change  Diagnostic Imaging sales impacted by distribution drawing down Orders 52.9 70.1 -25% inventories and a supply constraint for an updated display platform Sales 61.3 8

  6. Slide 6: Healthcare

    Healthcare Diagnostic Imaging Surgical & Modality • Market in North America remains strong due to • Higher inventory levels at customers continue to hospital consolidation and emerging digital pathology temper demand in 2023, mainly in Americas. China market; China challenged by macro-economic remai

  7. Slide 7: Enterprise

    Enterprise Meeting Experience Large Videowalls • Overall market growth is tempered by weak • Low visibility on timing of project roll-outs macro-economic conditions impacted by macro-economic conditions and higher interest rates • Large companies are rethinking office space and meeting room requirem

  8. Slide 8: Entertainment

    Entertainment Cinema Immersive Experience • Healthy market conditions in live events, themed • Continued lamp-to-laser renewal wave with a entertainment and simulation healthy order book and capture rate at 60%; so far only 25-30% of the global market has converted to • China remains weak. We are fu

  9. Slide 9: Outlook 2023 and beyond

    Outlook 2023 and beyond The following statements are forward looking on a like-for-like basis and actual results may differ materially. Given the difficult market conditions, management expects sales for FY23 to be in line with last year. At this topline level, management expects an EBITDA margin ar

  10. Slide 10: Q&A

    Q&A

  11. Slide 11: Stay tuned

    Stay tuned Financial calendar 2024 Thursday 8 February Announcement full year 2023 and 2H23 results More information? Please visit our dedicated webpage https://www.barco.com/investors 11

  12. Slide 12: Visioneering a bright tomorrow

    Visioneering a bright tomorrow

Barco — Q3 2023 Earnings Presentation on 6ix