Transforming into a Branded Consumer Goods business. Rune Helland Direktør IR Orkla ASA
|
|
- Rhoda Hubbard
- 7 years ago
- Views:
Transcription
1 Transforming into a Branded Consumer Goods business Rune Helland Direktør IR Orkla ASA
2 Agenda Significant structural changes towards a focused Branded Consumer Goods company Strategy going forward taking advantage of our scale Financial targets 2015/2016 Dividend policy
3 Branded Consumer Goods share of total value of Orkla 100% 70% 75% 32% Based on sum of the parts valuations of Orkla
4 Orkla growth story - Branded Consumer Goods CAGR Turnover 7% EBITA 11% * 30,000 Net sales, NOK million 25,000 20,000 15,000 NORA ACQUISITION ORKLA INTO BEVERAGES VOLVO AGREEMENT 10,000 Carlsberg Breweries Sold 5,000 BORREGAARD ACQUISITION Note: 40% of Carlsberg Breweries included in 2001, 2002 and *The graph includes Riebers sales in (Pro Forma). CAGR does not include Rieber.
5 Full agreement to new strategic direction Orkla to become a focused Branded Consumer Goods Company in the Nordic area Best provider of value creation over time ROCE (%) Orkla BCG 10 WACC 10% This is where Orkla has clear competitive advantages Owner of strong #1 brands with long heritage Orkla is the #1 BCG company in the Nordics and has scale advantages Knowledge and competence about the Nordic consumer 5
6 Orkla has competitive advantages in the Nordic area Owner of strong #1 brands with long heritage Examples Fabrics cleaner Biscuits 81% 51% 38% 11% Confectionery 30% 6% Food supplements 77% 35% 49% 29% Textiles (grocery) 78% 29% Snacks 29% 36% 45% 47% Frozen pizza 79% 36% 33% Ketchup 78% 55% 43% 40% Preserved vegetables 81% 70% 52% Jam/marmalade 53% 50% 43% Caviar (cod roe spread) 77% #1 6 Source: Nielsen. Retail Market Share; RTM per July/September 2013
7 Orkla has compitetive advantages in the Nordic area Orkla is the #1 BCG company in the Nordics and has scale advantages ILLUSTRATIVE Local focus Global focus Nordic revenue 7
8 Orkla s transformation to a Branded Consumer Goods company 2013 New strategic direction to grow within Branded Consumer Goods Major actions executed to implement strategy Organise and act as a Branded Consumer Goods company 8
9 Corporate structure today Business areas Associated company Non-core Orkla Foods Orkla Confectionery & Snacks Orkla Home & Personal Orkla International Orkla Food Ingredients Jotun (42.5%) Sapa (JV) Extruded aluminum products EBITDA : NOK 939 m Gränges (Heat Transfer) Rolled aluminum products EBITDA : NOK 443 m Hydro Power EBITDA : NOK 268m Shares and financial assets Value: NOK 1.0 b EBITDA : NOK 1,356 m EBITDA : NOK 941 m EBITDA : NOK 762 m EBITDA : NOK 69 m EBITDA : NOK 343 m EBITDA : NOK 1,374 m (100%) Real estate Book value NOK 2.5 b Corporate centre and support functions
10 Orkla s strategic direction Orkla will strengthen its leading position and exploit economy of scale in local Nordic markets within Branded Consumer Goods Orkla will create value through operational improvements, organic and structural growth Orkla will divest its non core assets 10
11 Financial targets EBIT (adjusted) 1 margin R12M pr Q2 EBIT (adjusted) 1 margin 2015/2016 Organic revenue growth YTD pr Q2 Organic revenue growth From 2016 Orkla Foods 13.9% 2 > 15.0% % 2-3% Orkla Confectionery & Snacks 15.4% > 16.5% -3.6% 2-4% Orkla Home & Personal 17.1% > 17.5% -2.2% 3-5% 11 1 Adjusted for other income and expenses; 2 Rieber only included in 2 months.
12 Rieber & Søn and Orkla are a perfect match Similar strategy and focus Strong positions Local consumer insight and taste preferences Multi-local model Complementary Competence Products and categories Technology + Overlapping geographies 12
13 Rieber: Realising cost synergies well on track Expected cost synergies of MNOK , whereof ~50% to be realized in 2013 Run-rate effect realized per end of year 80% 100% Split cost synergies 42% 12% 100% 50% 46% FTEpayroll Purchasing Other Total 13
14 Income synergies....through sharing competencies and technologies 14
15 Merger of the Foods companies in each of the Nordic countries Rieber & Søn has been merged with the existing food companies in Norway, Sweden and Denmark Cost synergies of NOK million when fully implemented The two existing food companies in Sweden merged in Q1 Annual cost synergies of NOK 30 million from 2014 Management teams in Norway, Sweden and Denmark reduced from 7 to 3 Operational from the beginning of Q Norway Sweden Denmark Revenues (MNOK): 3200 Revenues (MNOK): 2700 Revenues (MNOK): Norway 200 Denmark 15
16 Merger of the Confectionery & Snacks companies in each of the Nordic countries Potential annual cost synergies of NOK million Management teams in Norway, Sweden and Finland reduced from 7 to 3 Operational during Q Norway Sweden Finland Revenues (MNOK): Revenues (MNOK): Revenues (MNOK):
17 Dividend policy In the transformation period the Board intends to keep dividend at NOK 2.50 supported by profit and cash flow from non-core assets Long term dividend capacity depends on future profit and size of the Branded Consumer Goods area 17
18 Back-up
19 Orkla Group - Branded Consumer Goods Average organic sales growth* of 3% the last 5 years, driven by price Organic sales growth 1 6.5% 3.7% 1.9% 1.7% -0.1% -2.3% RTM H Adjusted for acquired and divested companies, currency translation effects and contract production to the process chemicstry industry. Divested bakery business exluded for all years.
20 Orkla Group - Branded Consumer Goods Strong local brand positions, high margin level in the Nordics EBIT margin (adjusted) % Orkla Home & Personal Orkla Confectionery & Snacks Orkla Foods Orkla BCG average Orkla Food Ingredients Orkla International 20 1 Presented ex. contract production to the process chemicstry industry. 2 Divested bakery business exluded for all years.
21 Orkla Group - Branded Consumer Goods Gross margin Cash conversion 1 31% 32% 32% 100% 99% 78% RTM H Cash flow from operations / EBIT (adjusted).
22 Orkla Foods Organic sales growth 1 3,7% 2,4% 2,0% 0,5% -1,3% -1,9% -1,5% -2,3% 2010 H Retail channel All channels Adjusted for acquired and divested companies and currency translation effects. Divested bakery business exluded for all years.
23 Orkla Foods RTM EBIT (adjusted) in NOK million EBIT margins (adjusted) 1 1,200 1, % 14.0% 14.3% 14.4% 13.9% 1,100 1,050 1, Q Q Q4 Q4 Q RTM H Consolidation of Rieber will lower EBIT margin by around 1.5-2% points Divested bakery business exluded for all years.
24 Orkla Foods Gross margin Cash conversion 1 29% 33% 32% 105% 81% 88% RTM H Cash flow from operations / EBIT (adjusted).
25 Orkla Confectionery & Snacks Organic sales growth 1 RTM EBIT (NOK million) EBIT margin (adjusted) 1 2.5% 1.8% 1.4% % 18.0% 15.9% 16.4% 15.4% 0.5% % H Q Q Q4 Q RTM H Divested bakery business exluded for all years.
26 Orkla Confectionery & Snacks Gross margin Cash conversion 1 36% 36% 35% 101% 101% 76% RTM H Cash flow from operations / EBIT (adjusted).
27 Orkla Home & Personal Rolling 12 months operating revenues (NOK million) 5,000 4,500 4,000 3,500 3,000 Q Q Q Q4 Q Organic sales growth Average 6.8% -1.4% 4.8% 1.1% 1.0% 2.5% Adjusted for acquired and sold companies, currency translation effects and contract production to the process chemistry industry.
28 Orkla Home & Personal RTM adjusted EBIT 1 (NOK million) EBIT margin (adjusted) % 19.5% % 16.7% 17.4% % 16.0% % % Adjusted for contract production to the process chemistry industry.
29 Orkla Home & Personal Gross margin Cash conversion 1 51% 50% 49% 117% 95% 88% RTM H Cash flow from operations / EBIT (adjusted).
Orkla Investor Day. London - 26 September 2013
Orkla Investor Day London - 26 September 2013 Welcome to Orkla s Investor Day Speakers Åge Korsvold President & CEO Orkla ASA Atle Vidar Johansen EVP & CEO Orkla Foods Bente Brevik CEO Orkla Foods Norge
More informationThird quarter results 2015
1 Third quarter results 2015 30 October 2015 Peter A. Ruzicka, President & CEO Improved performance in the third quarter 2.3% organic growth 1 15% EBIT (adj.) 2 growth in BCG 57% increase in EPS 2 1 Reported
More informationThe Orkla Group. Oslo Stock Exchange 6 September 2007. Hilde Myrberg EVP
The Orkla Group Oslo Stock Exchange 6 September 2007 Hilde Myrberg EVP Agenda Orkla organisation Financial performance Strong business portfolio Strong corporate culture Strong balance sheet Elkem Solar
More informationWelcome to Capital Markets Day. 29 November 2005
Welcome to Capital Markets Day 29 November 2005 Agenda Group strategy 1.00 p.m. Orkla film 1.10 p.m. Group strategy Dag J. Opedal, CEO Roar Engeland, Executive Vice President Strategy/Corp. Dev. 2.10 p.m.
More informationVisual Management 4Q01. From 150 to 1500 employees in 12 months
Visual Management Visual Management 4Q01 From 150 to 1500 employees in 12 months Liinos 93,6% of shareholders have accepted offer by Visma! Recap from 3Q presentation in October We expected improvements
More informationThe Orkla Group Preliminary results 1999 10 February 2000
The Orkla Group Preliminary results 1999 10 February 2000 1 Orkla 1999 - Highlights Substantial value increase for investment portfolio Profit improvement for Nordic food and beverages Continued strong
More informationSecond quarter 2005. Simplified business Nordic growth
Second quarter 2005 2Q 2Q Actual figures as reported 2005 2004 (NOK millions) IFRS IFRS Growth Revenue 473 408 16,0 % EBITDA 59 50 17,6 % EBITDA % 12,5 % 12,3 % EBITA 53 43 23,2 % EBITA % 11,2 % 10,5 %
More information4th Quarter 2011. February 9, 2012
4th Quarter 2011 February 9, 2012 Q4 highlights Continued strong improvement in EBITA o EBITA of NOK 232 mill o Synergy run-rate of NOK 230 mill compared to NOK 170 mill as of Q3`11 NOKm 4.000 3.000 Revenue
More informationNOK 2,145 +27% + 11% +12% 606 +16% - 44 850 4 2008 EDB
Q4 HIGHLIGHTS GROUP All time high revenue NOK 2,145 million; +27% y/y Application Services; + 11% y/y organic growth Continued EBITA-growth; +12% y/y Strong cash-flow; NOK 606 million +16% y/y Extraordinary
More informationQ2 report 2014. August 20, 2014. Per Strömberg, CEO Sven Lindskog, CFO
Q2 report 2014 August 20, 2014 Per Strömberg, CEO Sven Lindskog, CFO Continued increase of sales and profit in Q2 Net sales increased by 4.7%. Net sales in local currencies +4.4% EBIT excluding non-recurring
More informationYear-end report 2013. February 12, 2014. Per Strömberg, CEO Merlin Poljak, Acting CFO
Year-end report 213 February 12, 214 Per Strömberg, CEO Merlin Poljak, Acting CFO Strategic priorities have effect Continued positive development in Q4 Net sales up 1.5%* EBIT excluding non-recurring items
More informationPress release. Qurius trading update Q3-2007
Qurius trading update Q3-2007 (in EUR x 1,000) Q3-2007 Q3-2007 Ytd Q3-2006 Q3-2006 Ytd Net sales 27,291 78,499 8,603 30,781 EBIT -1,114 1,738 436 3,499 Net profit -854 657 292 2,391 25 October 2007 In
More informationDCC Overview DCC is an international sales, marketing, distribution and business support services group operating across four divisions
Company Overview DCC Overview DCC is an international sales, marketing, distribution and business support services group operating across four divisions Profit by division * Profit by geography * 14% 4%
More informationEDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT
- 1 - EDB Business Partner ASA FOURTH QUARTER 2003 INTERIM REPORT Summary The EDB group reports its best quarterly earnings since the fourth quarter of 2001 All business areas report improved operating
More informationInternet. Visma / Liinos ERP software. Customer Inc - Management reports - Data entry, sales - Logistics, CRM functions in Visma/Liinos software
Visual Management Ambition of Visma To become the largest Nordic supplier of ERP software and ERP outsourcing services Develop new business models based on the combination of ERP software and outsourcing
More informationFIRST QUARTER 2005. Highlights from first quarter 2005 include: Operating profit 10 MNOK (42 MNOK last year)
FIRST QUARTER 2005 Highlights from first quarter 2005 include: Revenues 599 MNOK (+1 percent relative to first quarter 2004) Operating profit 10 MNOK (42 MNOK last year) Acquisition of Orwak Group completed
More informationBreweries. Oslo / Copenhagen 31 May 2000
Breweries Oslo / Copenhagen 31 May 2000 Carlsberg Breweries Agenda 1. Participants 2. Orkla ASA and Carlsberg A/S 3. Carlsberg Breweries A/S 4. Governance 5. The Agreement 6. Approvals 7. Future prospects
More informationINTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015
INTERIM REPORT SECOND QUARTER 2015 CEO ARNE MJØS OSLO, 27 AUGUST 2015 Highlights of the second quarter Revenue NOK 114 million, unchanged from last year. Improved EBITDA of NOK 9.9 million, 8.6 % margin
More informationEDB Business Partner ASA FIRST QUARTER 2005 INTERIM REPORT
- 1 - EDB Business Partner ASA FIRST QUARTER 2005 INTERIM REPORT Growth in revenues and profit as a consequence of acquisitions Successful integration of acquired businesses and subsequent cost reductions
More information37 Orkla Annual Report 2012. Notes Group. Note 5 use of estimates in preparing the consolidated financial statements 45
37 notes Group Notes Group Accounting principles Note General information 38 Note 2 Basis for preparation of the consolidated financial statements 39 Note 3 New accounting standards 40 Note 4 Key accounting
More informationQ2 2009 HIGHLIGHTS GROUP
Q2 2009 HIGHLIGHTS GROUP Revenue NOK 1,923 million; -5% y/y Gaining share in Bank & Finance; +6% y/y EBITA NOK 151 million; - 21% y/y Improved cash-flow; + NOK 168 million (+10% y/y) New signings NOK 1.7
More informationWE SIMPLIFY YOUR BUSINESS. Report for the 1st quarter of 2006
WE SIMPLIFY YOUR BUSINESS Report for the 1st quarter of 2006 Oslo, April 9, 2006 In the first quarter of 2006, Visma achieved revenues of MNOK 587 (468). The total revenue growth of 25,5% was achieved
More information2nd Quarter 2011. July 13, 2011
2nd Quarter 2011 July 13, 2011 Q2 highlights Revenue and EBITA-margin before non-recurring items Revenue EBITA-margin Organic* growth of +0.2 % Y/Y o Organic growth in Sweden +7 % Y/Y EBITA reported NOK
More informationVisma ASA 1Q 2006. 19 April 2006
Visma ASA 1Q 2006 19 April 2006 First quarter 2006 Actual figures as reported 1Q 1Q (NOK millions) 2006 2005 Growth Revenue 587 468 25,5 % EBITDA 81 60 34,8 % EBITDA % 13,8 % 12,8 % EBITA 74 54 37,7 %
More informationKid ASA 11 February 2016 Q4 2015. Presentation available at investor.kid.no
Kid ASA 11 February 2016 Q4 2015 Presentation available at investor.kid.no Highlights Q4 2015 Revenue growth of 8.5% Opened two new stores Gross margin of 60.3% (62.9% LY) Gross margin on full price products
More informationWe make every day a little easier. Q3 13 November 2013 Per Strömberg, CEO Sonat Burman-Olsson, Deputy CEO and CFO
We make every day a little easier Q3 13 November 2013 Per Strömberg, CEO Sonat Burman-Olsson, Deputy CEO and CFO Continued strong performance for ICA Gruppen Strong performance in Q3 Operations continued
More informationVattenfall three-month Interim Report 2002 January - March
1 Vattenfall three-month Interim Report 2002 January - March Presentations by Lars G Josefsson, CEO and Matts Ekman, CFO May 15, 2002 2 Highlights Net sales more than doubled to SEK 28.4 billion Return
More informationWE SIMPLIFY YOUR BUSINESS
WE SIMPLIFY YOUR BUSINESS Visma ASA Biskop Gunnerusgt. 6, Postboks 774 Sentrum, NO-0106 OSLO, Norway, tel +47 46 40 40 00, fax +47 23 15 81 58, www.visma.com 4 QUARTER 2005 PRINTED ON 23. JANUARY 2006
More informationResults 3 rd Quarter 2009
1 Results 3 rd Quarter 20 October 29 th 20 Sven Tore Kaasa, CEO Kjetil Haukås, CFO Perspectives on TeleComputing 2 Well positioned in attractive part of the outsourcing market The long awaited market growth
More informationQ2 report 2015 Press- and analyst presentation
Q2 report 2015 Press- and analyst presentation 19 August 2015 Per Strömberg, CEO Sven Lindskog, CFO Q2 Highlights: Solid second quarter 2015 Stable financial development Improved net sales +15% +4.3% excl
More informationCreation of the Norwegian Financial Champion. Geir Bergvoll, Executive Vice President and Head of Capital Markets and Investor Relations DnB NOR ASA
Creation of the Norwegian Financial Champion Geir Bergvoll, Executive Vice President and Head of Capital Markets and Investor Relations DnB NOR ASA Agenda Banking background in Norway Rationale behind
More informationStronger together World class infrastructure
Stronger together World class infrastructure + A 2 Summary of the deal Sweco acquires 100% of the shares in Vectura of the Swedish Government Consideration 927 MSEK (Enterprise Value approximately 900
More informationNorwegian (NAS) Q2 2007. Bjørn Kjos (CEO) Oslo, 19. July 2007
Norwegian (NAS) Q2 2007 Bjørn Kjos (CEO) Oslo, 19. July 2007 Strong revenue growth continues in Q2 07 1,019 MNOK in total revenue, 33 % growth since last year MNOK revenue 1 000 800 600 400 200 0 Q2 04
More information6 Annual Report and Accounts 2010 Business Overview. About ARYZTA. Corporate Structure ARYZTA AG. Food North America Key Bakery Business Brands
6 Annual Report and Accounts 2010 About ARYZTA ARYZTA is a Swiss company based in Zurich, with operations in Europe, North America, South America, South East Asia, Australia and New Zealand. ARYZTA was
More informationQ1 Trading Update, FY 2011
ARYZTA AG Q1 Trading Update, FY 2011 29 November 2010 Forward Looking Statement This document contains forward looking statements which reflect management s current views and estimates. The forward looking
More informationEDB BUSINESS PARTNER ASA. Fourth quarter 2005
EDB BUSINESS PARTNER ASA Fourth quarter 2005 Q4 HIGHLIGHTS EDB BUSINESS PARTNER Strong revenue growth Group; +15% Y/Y Solutions; +30% Y/Y Improved profitability EBITA; 10.9% (IFRS adjusted) Regained profitability
More informationBroadcast. Stig Eide Sivertsen
Broadcast Stig Eide Sivertsen 1 Agenda 1. Overview 2. TV Distribution 3. Nordic TV Distribution growth opportunities 4. Transmission 5. Summary 2 Overview Delivered as promised Continued subscriber growth
More informationProfit is affected by seasonal variations and ramp up of new employees. EBITDA of NOK 1 (-2) million and 0.5% (-2.7%) margin in the third quarter.
2 /16 Highlights Q3 The growth continues in the third quarter with strong growth in number of employees and low turnover rate. Profit is affected by seasonal variations and ramp up of new employees. Cancellation
More informationVattenfall Q2 2013 results
Vattenfall Q2 2013 results Øystein Løseth, CEO and Ingrid Bonde, CFO Conference call for analysts and investors, 23 July 2013 Q2 Highlights Impairment charges on thermal assets and goodwill amounting to
More information2 ND QUARTER 2016 RESULTS ANNOUNCEMENT
2 ND QUARTER 2016 RESULTS ANNOUNCEMENT TOMRA SYSTEMS ASA 2 nd Quarter Results 19.07.2016 HIGHLIGHTS FROM THE QUARTER Revenues Gross margin Operating expenses EBITA Cashflow TOMRA Collection TOMRA Sorting
More informationFirst step in future global sourcing. Extended partnership with Telenor: Strategic wins Application Services:
EDB Business Partner > slide 1 ENTERING 2007 AT HIGH SPEED First step in future global sourcing Acquiring Infopulse Ukraine with 300 employees Extended partnership with Telenor: IT Operations in Sweden;
More information2 N D Q U A R T E R 2 0 1 6. O s l o, 1 8 J u l y 2 0 1 6
2 N D Q U A R T E R 2 1 6 O s l o, 1 8 J u l y 2 1 6 Agenda Per A Sørlie, President & CEO Highlights Business areas Outlook Per Bjarne Lyngstad, CFO Financial performance 2 Highlights 2 nd quarter 216
More informationSweco acquires Grontmij. Creating the leading European engineering consultancy
Sweco acquires Grontmij Creating the leading European engineering consultancy 1 Sweco will make a recommended public offer to buy all shares in Grontmij. In other words: Sweco and Grontmij will combine
More informationEDB delivering on strategy
EDB delivering on strategy Acquisition of IS Partner 9 January 2008 EDB AFTER THE ACQUISITION: FAST INTERNATIONAL GROWTH Acquiring IS Partner NOK 1,192 million Long term strategic partnerships with StatoilHydro
More informationQ1/2010 Report for the 1st quarter of 2010
Q1/2010 Report for the 1st quarter of 2010 CONTENTS The quarter in brief 3 Highlights Key figures Financial review Outlook for 2010 Business areas Software 5 BPO, Accounting and Payroll 6 Procurement and
More informationCEO Terje Mjøs. Oslo, 16 July 2014. Q2 2014 Presentation
CEO Terje Mjøs Oslo, 16 July 20 20 Presentation Part I ` Report o Highlights o Group o Segments Part II o Outlook Summary Appendix 20 presentation 2 Highlights Record high order backlog Strategic wins
More informationPRESS RELEASE FROM SCRIBONA AB (publ), corp. reg. no. 556079-1419. Interim report January September 2004 for the Scribona Group
PRESS RELEASE FROM SCRIBONA AB (publ), corp. reg. no. 556079-1419 October 20, 2004 Interim report January September 2004 for the Scribona Group Third quarter sales reached MSEK 2,308 (2,357). Sales for
More informationTieto Corporation. 26 October 2015. Tanja Lounevirta Head of IR
Tieto Corporation 26 October 215 Tanja Lounevirta Head of IR Financial facts Customer sales in 214: EUR 1 523 million EBIT margin excl. one-off items *) : 9.9% Sales by Service Line Tieto s market position:
More informationMerger proposal between and
Merger proposal between and 29 May 2006 Agenda The transaction Presentation of the merged company Financials highlights Shareholder matters Timetable 2 The transaction main terms Eltek ASA ( Eltek ) and
More informationYear-end Report January-December 2015
Year-end Report January-December 20 Johan Dennelind, President & CEO Q4 20 high pace towards the new TeliaSonera Started to reduce presence in region Eurasia Continued business transformation Solid development
More informationFixed Income Investor Presentation
ARYZTA AG Fixed Income Investor Presentation October 2009 Forward Looking Statement This presentation contains forward looking statements which reflect management s current views and estimates. The forward
More informationNORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 [This document is a translation from the original Norwegian version]
NORWEGIAN AIR SHUTTLE ASA QUARTERLY REPORT THIRD QUARTER 2005 THIRD QUARTER IN BRIEF The operating revenue has increased by 78 % to MNOK 589,9 compared to MNOK 331,7 in the same period last year. The total
More informationGood growth and profitability
Good growth and profitability Year-end 2015 report Stockholm, 18 February 2016 Anders Nissen, CEO Liia Nõu, CFO Agenda Introduction Financial review Market and business Q&A Anders Nissen Liia Nõu Anders
More informationVizrt Group AS Reports Q1 2015 Results
Vizrt Group AS Quarterly report March 31, 2015 Vizrt Group AS Reports Q1 2015 Results Business Overview On March 19, 2015, Vizrt Group AS (formerly Aksjeselskapet av 17. Oktober 2014 AS ) ( the Company
More informationNORWAY ROYA L S A L M ON PRESENTATION Q1 2016. Oslo, 4 May 2016 Charles Høstlund, CEO Ola Loe, CFO 1
PRESENTATION Q1 2016 Oslo, 4 May 2016 Charles Høstlund, CEO Ola Loe, CFO 1 AGENDA: Highlights for the period Segment information Green licenses Group financials Markets Outlook 2 Highlights in Q1 2016
More informationA natural choice in fish and seafood. 2nd quarter 2006
A natural choice in fish and seafood 2nd quarter 2006 By the end of Q2 operating revenue amounted to MNOK 827,6, compared with MNOK 710,4 last year. EBITDA was MNOK 9,5 compared with MNOK 28,1 and EBIT
More informationQ3 2015. Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO
Q3 2015 Oslo 12 November 2015 Baard Schumann, CEO Sverre Molvik, CFO Agenda Highlights Operational update Financial update Market Outlook and summary 2 HIGHLIGHTS Highlights Q3 2015 Continued strong margins
More informationSecond quarter 2015 results August 20, 2015
Second quarter 2015 results August 20, 2015 Group highlights Q2 2015 Sales of 8.7 billion, up 17.1% (up 3.1% at constant exchange rates) Sales excluding gas up 4.8% at constant exchange rates Underlying
More informationPilgrim s Pride Corporation
Pilgrim s Pride Corporation (NASDAQ: PPC) Proposal to Acquire Hillshire Brands May 27, 2014 Forward Looking Statements Statements contained in this presentation that state the intentions, plans, hopes,
More informationTTS Group ASA. Presentation Q1 2013. Oslo May 15 th, 2013. Johannes D. Neteland Arild Apelthun
TTS Group ASA Presentation Q1 2013 Oslo May 15 th, 2013 Johannes D. Neteland Arild Apelthun Agenda 1 st quarter headlines Order intake and order backlog Business segments Market development 1 st quarter
More informationPresentation April 2007, Lars Nilsen, CEO. Block Watne Gruppen Private Placement
Presentation April 2007, Lars Nilsen, CEO Block Watne Gruppen Private Placement Disclaimer This presentation is not directed to U.S. persons within the meaning of Regulation S under the U.S. Securities
More informationPRESENTATION Q2 2015 Q2 2015 SECOND QUARTER REVENUES GREW 14%
PRESENTATION Q2 2015 Q2 2015 SECOND QUARTER REVENUES GREW 14% Q2 2015 HIGHLIGHTS Revenues of SEK 860.6 million ATH Organic growth +14% Operating income +12% Gross turnover, Sportsbook +30% Deposits +19%
More informationInterim report Q3 2015
Interim report Q3 2015 Interim report Q3 2015 Dear Shareholders 2 November 2015 marked a milestone in the history of Kid when the company's shares were listed on the Oslo Stock Exchange. Over the last
More informationPresentation. Results for the Hafslund Group 1st quarter 2002. Presentation to analysts Wednesday 15 May 2002
Presentation Results for the Group 1st quarter 2002 Presentation to analysts Wednesday 15 May 2002 Contents: 1. Status for the group 2. Results 1st quarter 2002 3. Future challenges and strategy 2002.05.24
More informationFOURTH QUARTER 2005. Highlights from fourth quarter 2005 include:
FOURTH QUARTER 2005 Highlights from fourth quarter 2005 include: Revenues of 675 MNOK (+2% percent relative to fourth quarter 2004, +6% after adjusting for currency effects and acquisitions/disposals)
More informationNORWAY ROYA L S A L M ON PRESENTATION Q2 2015. Oslo, 26 August 2015 Charles Høstlund, CEO Ola Loe, CFO
PRESENTATION Q2 2015 Oslo, 26 August 2015 Charles Høstlund, CEO Ola Loe, CFO AGENDA: Highlights for the period Segment information Group financials Markets Outlook 2 Highlights in Q2 2015 NORWAY ROYA L
More informationCRAMO PLC FINANCIAL STATEMENTS 1.1.2008 31.12.2008 POWERING YOUR BUSINESS
CRAMO PLC FINANCIAL STATEMENTS 1.1.2008 31.12.2008 POWERING YOUR BUSINESS CEO Vesa Koivula CFO Martti Ala-Härkönen 2 Contents Cramo Group in brief and market outlook Interim report Q4/2008 Actions to ensure
More informationA natural choice in fish and seafood. 4th quarter 2006
A natural choice in fish and seafood 4th quarter 2006 By the end of Q4 2006 operating revenue amounted to MNOK 718,6, compared with MNOK 627,8 last year. EBITDA was MNOK 36,5 compared with MNOK 24,3 and
More informationWealth Management presentation. Gunn Wærsted, Head of Wealth Management
Wealth Management presentation Gunn Wærsted, Head of Wealth Management Wealth Management overview Strategic direction Wealth Management an area with strong financials, welladjusted to New Normal Share
More informationRuukki is Ready for Growth
Ruukki is Ready for Growth Capital Markets Day, Budapest, 2006 Mikko Hietanen, CFO Sept. 27-28 2006 www.ruukki.com Mikko Hietanen Ruukki is ready for growth Focus on profitable growth Financial Platform
More informationICA Group to acquire Apotek Hjärtat AB. 12 November 2014, Stockholm
ICA Group to acquire Apotek Hjärtat AB 12 November 2014, Stockholm Acquisition in brief ICA Gruppen has signed an agreement with Altor Fund III to acquire Apotek Hjärtat for a consideration of SEK 5.7bn
More informationFINANCIAL REPORT Q4 2015
CRAYON GROUP HOLDING AS FINANCIAL REPORT Q4 2015 Management commentary Q4 2015 Crayon continues to invest in geographic expansion centred on Software Asset Management (SAM) and cloud first, providing its
More informationAhlstrom. The global source for fiber-based materials. Blue Chip Seminar, September 7, 2006 CEO, Jukka Moisio
1 Ahlstrom The global source for fiber-based materials Blue Chip Seminar, September 7, 2006 CEO, Jukka Moisio 2 Table of contents Ahlstrom in brief Profitable growth through organic investments and acquisitions.
More informationINTERIM REPORT Q1 2016 PROTECTOR FORSIKRING ASA
INTERIM REPORT Q1 2016 PROTECTOR FORSIKRING ASA (UNAUDITED) APRIL 2016 Highlights Q1 2016 Growth 26% - First UK client on board Protector delivers a strong premium growth for the first quarter of 2016,
More informationDisclaimer. Important notice
XXL ASA Q3 2015 Disclaimer Important notice The following presentation is being made only to, and is only directed at, persons to whom such presentation may lawfully be communicated ( relevant persons
More informationSolar Equity story. Our three value drivers are growth, EBITA margin and net working capital
Solar Equity story Our three value drivers are growth, EBITA margin and net working capital Investor presentation - agenda 1 The results we achieved in Q4 2015 and FY 2015 2 Outlook 2016 and dividends
More informationActa Holding ASA. Agenda. 3rd quarter presentation 2009. CEO Geir Inge Solberg CFO Christian Tunge. 28th October 2009
Acta Holding ASA rd quarter presentation 9 CEO Geir Inge Solberg CFO Christian Tunge 8th October 9 Agenda Highlights third quarter 9 Lower costs Revenues advisors Acta Invest Interim financial statements
More informationFor the year ended: 31 Mar 31 Mar (million ) 2011 2012 Change Net sales. 772.3 913.4 +18.3% Gross profit 637.0 755.5 +18.6%
Results highlights For the year ended: 31 Mar 31 Mar (million ) 2011 2012 Change Net sales 772.3 913.4 +18.3% Gross profit 637.0 755.5 +18.6% % of Net sales 82.5% 82.7% +0.2 pp Operating profit 132.1 152.3
More informationIntegration Plan Unipol Fondiaria SAI. Presentation of the joint Business Plan to the financial community
Integration Plan Unipol Fondiaria SAI Presentation of the joint Business Plan to the financial community Bologna, December 20th, 2012 Context Today, the Board of Directors of Unipol Assicurazioni, Premafin,
More informationAn attractive business model with a high return on capital
KONE CMD 2015 An attractive business model with a high return on capital Eriikka Söderström, CFO Agenda Global position in a life cycle business Strong order book combined with recurring revenues Flexible
More informationFinance. Eivind Kallevik. Capital Markets Day 2013 (1)
Finance Eivind Kallevik Capital Markets Day 2013 (1) Agenda Financial policy Financial reporting going forward Internal measures External results Earning drivers (2) Financial policy 01 (3) Priorities
More informationQ4 report 2014 - Press and analyst meeting
Q4 report 2014 - Press and analyst meeting 11 February 2015 Per Strömberg, CEO Sven Lindskog, CFO Q4 strong sales development and investments for continued growth Net sales increased by 6.2% In local currency
More informationLink Mobility Group ASA
Link Mobility Group ASA Financial Result First quarter 2015 1 Highlights Q1 2015 Solid quarter The mobile B2B service business is traditionally experiencing a slow start of the year, this year however
More informationInterim Report. 4th quarter 2008
Interim Report 4th quarter 2008 Nordic Semiconductor ASA 4th quarter 2008 Revenue in Q4 68.9 MNOK, an increase of 40% over Q4 2007 of 49.2 MNOK. A stronger USD rated contributed NOK 14 relative to Q4 2007.
More informationTOMAS CARLSSON, PRESIDENT AND CEO JONAS DAHLBERG, CFO Q2 2015 17 JULY
TOMAS CARLSSON, PRESIDENT AND CEO JONAS DAHLBERG, CFO Q2 2015 17 JULY 1 Q2 highlights Strong profitability and organic growth +15% EBITA adj for calender and E/O 10% organic growth in 3 of 4 BAs Actions
More informationSAPA SVEIN TORE HOLSETHER, PRESIDENT & CEO 18 MAY 2015 SAPA INVESTOR CALL
1 SAPA SVEIN TORE HOLSETHER, PRESIDENT & CEO 18 MAY 2015 SAPA INVESTOR CALL 2 THE SAPA STORY THE CREATION OF A GLOBAL LEADER DELIVERING NOK 1 BILLION SYNERGY PROGRAM LEVERAGING ON VALUE PROPOSITION ATTRACTIVE,
More informationValuation approaches to Mergers & Acquisitions
Valuation approaches to Mergers & Acquisitions Sagar Gokani, Chief Manager M&A & IR, Piramal Healthcare Limited 7 th July 2012 Contents Approaches to Valuation Discounted Cash Flow Relative Valuation Valuing
More informationYear-end Report 2015. 400 Fairview, Seattle, U.S.
Year-end Report 400 Fairview, Seattle, U.S. Year-end Report Strong result on a group level Improved profitability Strong performance in Project Development Strong cash flow and financial position Operating
More informationUDG Healthcare plc An International Healthcare Services Organisation
UDG Healthcare plc An International Healthcare Services Organisation Jefferies 2014 Global Healthcare Conference 2014 Liam FitzGerald, CEO 20 November 2014 1 FORWARD LOOKING STATEMENTS Some statements
More informationMerger of Siemens Wind Power with Gamesa
Merger of Siemens Wind Power with Gamesa Analyst & Press Call Joe Kaeser, President and CEO Ralf P. Thomas, CFO Lisa Davis, Member of the Managing Board siemens.com Notes and forward-looking statements
More informationQ4 2015. Jason Clark CEO
Q4 Jason Clark CEO Strategic View Investment in Core Regions Acquire and/or scale specialist skill > Value Resolve problem countries Services Growth, maximise product sales Strengthen Functions & Governance
More informationEDB Business Partner > slide 1
EDB Business Partner > slide 1 Q3 HIGHLIGHTS GROUP Revenue growth +18% Y/Y EBITA margin 8.9 % Cash flow from operations NOK 120 million Restructuring completed Annual costbase reduction of NOK 100 million
More informationResults Presentation. Half-Year Ended 31 December 2011. ASX Code: SAI. Tony Scotton Chief Executive Officer. 15 February 2011
Our compliance business has driven profit growth across the group despite reduced activity levels in our property business and the currency headwinds Tony Scotton Chief Executive Officer Results Presentation
More informationFiskars Group Q4 and FY 2015. 1.1. 31.12.2015 Helsinki, February 9, 2016
Fiskars Group and FY 1.1. 31.12. Helsinki, February 9, 216 Fiskars : Net Sales MEUR 332.8 +63% Comparable net sales (+2.9%) EBIT excl. NRI MEUR 16.8 +57% Cash flow from operating activities MEUR 61.5 +28%
More informationEDB Business Partner ASA Computer Operating Services
EDB Business Partner ASA Computer Operating Services Eivind Kinck, Deputy CEO John-Arne Haugerud, Executive Vice President COS Financial status and targets Area of operations Market and service trends
More informationQ3 2015. EKORNES ASA November 16 th 2015
Q3 215 EKORNES ASA November 16 th 215 Agenda Highlights Operational review Financial review Summary & outlook Highlights Stable development in underlying operating revenue and margin Stressless Q3 revenue
More informationInvestor Growth Capital Stephen Campe
Investor Growth Capital Stephen Campe Head of Investor Growth Capital Agenda 1. Rationale for Investor Growth Capital and strategy 2. Business overview and setup 3. Our value creation model 4. The portfolio
More informationDouble digit revenue growth in Q4
Double digit revenue growth in Q4 Group revenues of MNOK 2,145 in Q4 2010, 23 % growth since last year Domestic revenue: MNOK 848 (+5%) International revenue: MNOK 1,297 (+37%) Revenues 1,145 1,615 1,750
More informationNKT Danske Bank - Copenhagen Winter Seminar
I 1 NKT Danske Bank - Copenhagen Winter Seminar Copenhagen, 3 December 2015 I 2 Forward looking statements This presentation and related comments contain forwardlooking statements Such statements are subject
More informationThree Month Report 2010. Tampa Museum of Art, Florida
Three Month Report Tampa Museum of Art, Florida 1 JanuaryMarch in brief New accounting standards Revenue for the Group SEK 25.8 bn (3.1) Revenue in Construction SEK 23.3 bn (3.5) Down 17 percent in local
More information