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Report for the fourth quarter of 2015 from the Gunnebo Group.
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Gunnebo Q4 Report 2015
1.
© Gunnebo Security
Group 4 February 2016, page 1 Year-End Release 2015 February 4, 2016 © Gunnebo Security Group 4 February 2016, page 2 Business events in the quarter Entrance Security orders from airports in Germany and Canada and from metro lines in China Good growth within Cash Management. Offering launched with good results in Mexico, first order received. An important part of Gunnebo’s business development is to grow its international key accounts. In the quarter, French Carrefour has ordered Electronic Security solutions for its stores in Brazil, and a French jewellery chain increased security in its US stores by installing Gunnebo vaults. Order intake increased organically by 3% Good order intake in all regions Mainly driven by product segments, Entrance Security and Cash Management Net sales increased organically by 2% Good development in EMEA, particularly in France, South Europe, Nordic and Central Europe Continued low investment speed on many markets in Asia-Pacific EBIT excluding non-recurring items amounted to 149 MSEK (148) and the operating margin was 8.9% (9.4%) Highlights October-December 2015
2.
© Gunnebo Security
Group 4 February 2016, page 3 Income Statement October – December 2015 *Free cash flow from operating and investing activities, excluding acquisitions and divestments October - December 2015 2014 Net Sales, MSEK 1,677 1,574 Operating Profit, excluding non-recurring, MSEK 149 148 Operating Margin, excl. non-recurring, % 8.9 9.4 Non-recurring items, MSEK -28 -32 Operating Profit (EBIT), MSEK 121 116 Operating Margin, (%) 7.2 7.4 Free cash flow, MSEK* 218 271 Net Profit, MSEK 80 88 © Gunnebo Security Group 4 February 2016, page 4 Income Statement January – December 2015 *Free cash flow from operating and investing activities, excluding acquisitions and divestments January - December 2015 2014 Net Sales, MSEK 6,052 5,557 Operating Profit, excluding non-recurring, MSEK 397 366 Operating Margin, excl. non-recurring, % 6.6 6.6 Non-recurring items, MSEK -77 -14 Operating Profit (EBIT), MSEK 320 352 Operating Margin, (%) 5.3 6.3 Free cash flow, MSEK* 56 223 Net Profit, MSEK 168 227
3.
© Gunnebo Security
Group 4 February 2016, page 5 Region Europe, Middle East & Africa (EMEA) October - December Hamburg Airport improves efficiency in passenger flow with entrance gates from Gunnebo Order received from Dutch retail chain Vomar for closed cash management system, SafePay Gunnebo protects ATM’s in the UK against gas attacks in strategic partnership with GPX Major UK bank chooses Electronic Security solution from Gunnebo/Clear Image to improve branch security Good order intake for Electronic Security, high-security doors and Cash Management from several major French bank customers Region % of Net Sales Region Europe, Middle East & Africa Oct-Dec Full year MSEK 2015 2014 2015 2014 Order intake 848 804 3 836 3 620 Organic growth, % 3 0 Net sales 1 084 1 013 3 860 3 644 Organic growth, % 3 0 Operating profit/loss excl. non-recurring items 69 57 151 109 Operating margin excl. non-recurring items, % 6,4 5,6 3,9 3,0 Non-recurring items -26 -29 -67 -1 Operating profit/loss 43 28 84 108 © Gunnebo Security Group 4 February 2016, page 6 Region Asia-Pacific (APAC) Region % of Net Sales October - December Gunnebo China receives an order to deliver Entrance Security solutions for metro projects in Tianjin & Shenzhen Samyangsa (part of Samsung) R&D Center and Hyundai Motors Plant & R&D Center places Entrance Security order in South Korea Bank Rakyat Indonesia continues to use Gunnebo Indonesia as its primary supplier of Safes & Vaults Region Asia-Pacific Oct-Dec Full year MSEK 2015 2014 2015 2014 Order intake 249 225 1 167 987 Organic growth, % 4 4 Net sales 323 299 1 085 1 029 Organic growth, % 1 -8 Operating profit/loss excl. non-recurring items 41 47 115 140 Operating margin excl. non-recurring items, % 12,7 15,7 10,6 13,6 Non-recurring items -2 -3 -7 -9 Operating profit/loss 39 44 108 131
4.
© Gunnebo Security
Group 4 February 2016, page 7 Region Americas October - December French jewellery chain orders vaults for stores in the US Cash Management is introduced to the Mexican market, and a first order is placed Order for Entrance Security placed by major airports in Canada Brazilian pharmacy chain, Drogasil, reduces shrinkage with continued investment in EAS solutions from Gunnebo Carrefour orders EAS and video surveillance solutions for its stores in Brazil Region % of Net SalesRegion Americas Oct-Dec Full year MSEK 2015 2014 2015 2014 Order intake 248 237 1 188 826 Organic growth, % 6 26 Net sales 270 262 1 107 884 Organic growth, % -2 8 Operating profit/loss excl. non-recurring items 39 44 131 117 Operating margin excl. non-recurring items, % 14,4 16,8 11,8 13,2 Non-recurring items 0 0 -3 -4 Operating profit/loss 39 44 128 113 © Gunnebo Security Group 4 February 2016, page 8 Organic Growth Development by Region October – December 2015 EMEA Asia-PacificAmericas Orders: 6% Sales: -2% Orders: 4% Sales: 1% Orders: 3% Sales: 3%
5.
© Gunnebo Security
Group 4 February 2016, page 9 Organic Growth Development by Region January – December 2015 EMEA Asia-PacificAmericas Orders: 26% Sales: 8% Orders: 4% Sales: -8% Orders: 0% Sales: 0% © Gunnebo Security Group 4 February 2016, page 10 Net Sales (MSEK)
6.
© Gunnebo Security
Group 4 February 2016, page 11 Net Sales Organic Growth - Quarter vs Quarter (%) Full year Organic Growth 2015: 0% 2014: 2% 2013: 1% © Gunnebo Security Group 4 February 2016, page 12 Operating Profit by Quarter (MSEK) Operating Profit Operating Profit, excl. non-recurring items Full year Operating Profit excl. non-recurring items 2015: 397 2014: 366 2013: 306 Operating Profit 2015: 320 2014: 352 2013: 222 * Operating Profit excl. non-recurring items amounted to 98 MSEK in Q2 2014 *
7.
© Gunnebo Security
Group 4 February 2016, page 13 Operating Margin by Quarter (%) Operating Margin %, Quarter Operating Margin % Quarter, excl. non-recurring items Operating Margin %, 12M Operating Margin % 12M, excl. non-recurring items Full year Operating Margin, excl. non-recurring items 2015: 6.6 2014: 6.6 2013: 5.8 Operating Margin 2015: 5.3 2014: 6.3 2013: 4.2 * Operating Margin, excl. non-recurring items 2014 Q2: 6.9 * © Gunnebo Security Group 4 February 2016, page 14 Earnings Per Share EPS, SEK 2015 2014 As reported 2.18 2.98 Excl. Fichet-Bauche Télésurveillance divestment 2.05 Excl. divestments & one-off items, net 2.56 2.29
8.
© Gunnebo Security
Group 4 February 2016, page 15 Free Cash Flow by Quarter (MSEK) Full year 2015: 56 2014: 223 2013: 144 Free Cash Flow 12M © Gunnebo Security Group 4 February 2016, page 16 Net Debt (MSEK) Gunnebo AB Dividend paid 2012 Q2 76 2013 Q2 76 2014 Q2 76 2015 Q2 76
9.
© Gunnebo Security
Group 4 February 2016, page 17 Financial Calendar Financial Calendar Capital Market Day 2016 March 10, 2016 Publishing of Annual Report 2015 March 10, 2016 Annual General Meeting 2016 April 12, 2016 Interim report January-March 2016 April 27, 2016 Interim report January-June 2016 July 19, 2016 Interim report January-September 2016 October 24, 2016 Year-end Release 2016 February 2, 2017 © Gunnebo Security Group 4 February 2016, page 18 www.gunnebogroup.com
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