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Elos Medtech Interim / Quarterly Report 2022

Oct 21, 2022

3039_10-q_2022-10-21_b8bb4ffe-bea5-4edd-9b54-871d65ebfeed.pdf

Interim / Quarterly Report

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SEK 231.5 million

The Group's net sales increased to SEK 231.5 (187.2) million in the third quarter of 2022

SEK 37.7 million The Group's operating profit increased to SEK 37.7 (24.2) million in the third quarter of 2022

Q3 2022 INTERIM REPORT

July – September 2022

  • Net sales for the third quarter amounted to SEK 231.5 (187.2) million, an increase of 23.7 percent compared to the same quarter last year. Net sales in local currencies increased by 12.4 percent.
  • Operating profit amounted to SEK 37.7 (24.2) million, corresponding to an operating margin of 16.3 (12.9) percent. Operating profit in the previous year includes a charge of SEK 11.8 million related to transaction costs in connection with the completion of the offer from the new majority owner.
  • Profit after net financial items amounted to SEK 29.0 (23.3) million. Net financial items were negatively affected by exchange rates of SEK -5.3 (1.5) million and totaled SEK -8.7 (-1.0) million.
  • Profit after tax amounted to SEK 21.9 (17.6) million.
  • Cash flow from operating activities was SEK 55.3 (12.9) million, and SEK 25.6 (1.5) million after investments.
  • Earnings per share amounted to SEK 2.71 (2.18).

January – September 2022

  • Net sales for the first nine months of the year amounted to SEK 659.1 (539.4) million, an increase of 22.2 percent compared to the same period last year. Net sales in local currencies increased by 13.4 percent.
  • Operating profit amounted to SEK 104.7 (75.8) million, corresponding to an operating margin of 15.9 (14.1) percent. Operating profit in the previous year includes a charge of SEK 15.6 million costs in connection with the completion of the offer from the new majority owner.
  • Profit after net financial items amounted to SEK 97.6 (73.2) million. Net financial items were negatively affected by exchange rates of SEK -0.9 (3.0) million and totaled SEK -7.1 (-2.6) million.
  • Profit after tax amounted to SEK 74.6 (56.0) million.
  • Cash flow from operating activities was SEK 89.9 (71.6) million, and SEK 1.7 (14.1) million after investments.
  • Earnings per share amounted to SEK 9.24 (6.95).
Key performance indicators Jul-Sep
2022
Jul-Sep
2021
Jan-Sep
2022
Jan-Sep
2021
Oct-Sep
2021/22
Jan-Dec
2021
Net sales. SEK million 231.5 187.2 659.1 539.4 843.3 723.6
Growth, % 23.7 26.6 22.2 26.9 21.5 24.8
Operating profit before depreciation and amortization
(EBITDA), SEK million
54.6 38.8 152.9 117.0 192.5 156.6
Operating profit before depreciation and amortization
(EBITDA), % 23.6 20.8 23.3 21.7 22.8 21.6
Operating profit (EBIT), SEK million 37.7 24.2 104.7 75.8 130.0 101.1
Operating profit (EBIT), % 16.3 12.9 15.9 14.1 15.4 14.0
Profit after financial items, SEK million 29.0 23.3 97.6 73.2 122.4 98.0
Undiluted and diluted earnings per share, SEK 2.71 2.18 9.24 6.95 11.66 9.37
Cash flow from operating activities, SEK million 55.3 12.9 89.9 71.6 123.3 105.0
Net debt, SEK million 271.0 252.5 261.3

THE GROUP'S PERFORMANCE

Net sales July-September 2022

The Group's net sales for the quarter increased to SEK 231.5 (187.2) million. The increase of 23.7 percent compared with the third quarter of last year is attributable to all business areas: Dental 4.0 percent, Orthopedics 50.5 percent and Life Science 18.2 percent. Sales of proprietary products in Dental business area grew 37.6 percent and accounted for 16.8 (15.1) percent of total consolidated net sales. Net sales in local currencies increased by 12.4 percent. All business areas have been positively affected by currency translation. For Orthopedics, the impact in the quarter is significant, where half of the growth comes from currency translation.

Net sales January-September 2022

The Group's net sales for the first nine months of the year increased to SEK 659.1 (539.4) million. The increase of 22.2 percent compared with the same period last year is attributable to all business areas: Dental 12.3 percent, Orthopedics 34.6 percent and Life Science 20.9 percent. Sales of proprietary products in Dental business area grew 42.8 percent and accounted for 17.0 (14.6) percent of total consolidated net sales. Net sales in local currencies increased by 13.4 percent. All business areas have been positively affected by currency translation. For Orthopedics, the impact for the period is significant, where half of the growth comes from currency translation.

Earnings July-September 2022

The operating profit for the third quarter amounted to SEK 37.7 (24.2) million, corresponding to an operating margin of 16.3 (12.9) percent. Adjusted for currency prior year's operating profit would have been SEK 27.8 million. Operating profit in the previous year includes a charge of SEK 11.8 million related to transaction costs in connection with the completion of the offer from the new majority owner. The Group's net financial items were affected by exchange rate, mainly in relation to revaluation of loans, of SEK -5.3 (1.1) million and by a revaluation of interest rate swap, of SEK 2.1 (0.4) million.Net financial items amounted to SEK -8.7 (-0.9) million. Earnings after financial items amounted to SEK 29.0 (23.3) million and earnings after tax amounted to SEK 21.9 (17.6) million.

Earnings per share July-September 2022

Third quarter earnings per share both before and after dilution were SEK 2.71 (2.18) per share.

Earnings January-September 2022

The operating profit for the first nine months of the year amounted to SEK 104.7 (75.8) million, corresponding to an operating margin of 15.9 (14.1) percent. Adjusted for currency prior year's operating profit would have been SEK 83.0 million. Operating profit in the previous year includes a charge of SEK 15.6 million related to transaction costs in connection with the completion of the offer from the new majority owner. The Group's net financial items were affected by exchange rate, mainly in relation to revaluation of loans, of SEK -0.9 (3.0) million and by a revaluation of interest rate swap, of SEK 6.1 (2.1) million. Net financial

items amounted to SEK -7.1 (-2.6) million. Earnings after financial items amounted to SEK 97.6 (73.2) million and earnings after tax amounted to SEK 74.6 (56.0) million.

Earnings per share January-September 2022

First nine months of the year earnings per share both before and after dilution were SEK 9.24 (6.95) per share.

Investments

The Group's investments in the third quarter amounted to SEK 29.7 (11.4) million and mainly relate to investments in machinery and property for some of the Group's sites, in order to expand production capacity and continue to serve the Group's customers. In total for the year investments of SEK 88.2 (57.6) million.

Financial position and liquidity

Consolidated total assets increased during the period to SEK 1,475.7 (1,095.6) million. Equity increased by SEK 179.6 million over the period with translation of foreign subsidiaries accounting for SEK 51.1 million of the increase. Total equity amounted to SEK 814.0 (609.4) million. Equity per share, calculated on 8,068,000 shares, amounted to SEK 100.9 (75.5). At the end of the year, riskbearing capital was SEK 855.4 (636.6) million, which corresponds to 58.0 (58.1) percent of total capital. The Group's equity ratio was 55.2 (55.6) percent.

Cash flow

The Group's cash flow from operating activities for the quarter amounted to SEK 55.3 (12.9) million. Operating cash flow in the quarter amounted to SEK 25.6 (1.5) million. The Group's cash flow from operating activities for the first nine months of the year amounted to SEK 89.9 (71.6) million. Operating cash flow in the period amounted to SEK 1.7 (14.1) million. The Group's net debt increased during the period, to SEK 271.0 (252.2) million. The Group's cash and cash equivalents amounted to SEK 188.0 (101.4) million.

Personnel

The average number of employees in the Group in the third quarter was 647 compared to 528 in the previous year, which is an increase of 22.5 percent. The average number of employees in the Group in the first nine months of the year was 614 compared to 529 from the previous year, which is an increase of 16.0 percent. At the end of the period, the number of employees in the Group was 652 (541).

Events during the quarter

On September 5, 2022 the Chairman of the Board appointed Stefano Alfonsi as new President and CEO. In connection with this, Stefano stepped down as Chairman of the Board but remain a Board Member. The Board appointed Board Member Magnus René as new Chairman of the Board as of September 5, 2022.

Events after the end of the quarter

No events after the balance sheet date have occurred that materially affect the assessment of the financial information contained in this report.

OTHER INFORMATION

Accounting policies

This interim report has been prepared in accordance with IAS 34 Interim Reporting and the relevant provisions of the Annual Accounts Act. The interim report of the Parent Company has been prepared in accordance with Chapter 9 of the Annual Accounts Act, Interim Report. For the Group and the Parent Company, the same accounting principles and calculation bases have been applied as in the most recent annual report.

In addition to the financial statements, disclosures in accordance with IAS 34.16A are also presented in parts of the interim report.

Segment reporting

The internal financial follow-up per business area is adapted to the Group's various customer segments and uses operating profit as a measure to assess segment performance. Directly attributable items and items that can reasonably be allocated by segment have been included in the segment's operating profit.

Unallocated Group expenses refer mainly to note-related costs.

Financial instruments at fair value

For the property loans in the US, the Group swaps its variable interest rate for a fixed rate through interest rate swaps. These interest rate swaps are recognized at fair value via the income statement. Unrealized gains and losses arising from fluctuations in the fair values of the financial instruments are recognized in net financial items in the consolidated income statement. For interest rate swaps, fair value is determined based on market prices. If such prices are not available, fair value is determined by discounting the difference between the contractual interest rate and the interest rate that can be obtained at the balance sheet date for the remaining contract term. Any premiums paid for the swap contract are recognized as interest over the term of the contract. As Elos Medtech intends to hold these derivatives to maturity, mark-to-market accounting of the derivatives over time will not affect earnings or cash flow.

Fair value measurement of interest rate derivatives had a positive impact on quarterly earnings of SEK 2.1 (0.4) million, and a positive impact of SEK 6.1 (2.1) million on earnings for the first nine months of the year.

Significant risks and uncertainties

The Group's principal risks and uncertainties include operational and financial risks. Among operational risks, Elos Medtech is primarily affected by risks associated with customers and markets, but also other external factors such as price risks for materials and supplies. The Group also faces financial risks associated with changes in exchange rates and credit risks. A detailed description of the Group's risks and uncertainties, as well as how these are being managed, is provided in the Directors' Report and in Notes 42 and 44 in the 2021 Annual Report.

Uncertainty in the geopolitical environment remains high but has not yet had a relevant impact on the financial performance. However, it cannot be ruled out that this will have an effect in the future. Elos Medtech continues to focus on customer deliveries by working actively with the Group's suppliers and secure good raw material levels.

Related party transactions

The company had no transactions with related parties during the reporting period.

Parent Company

In addition to the administration of central management issues, the parent company also provide Group-wide support in IT and marketing, quality management, risk management, financing, and financial control.

The Parent Company's net sales in the second quarter amounted to SEK 7.5 (6.5) million. Profit after financial items amounted to SEK 26.5 (-6.9) million, of which SEK 31.2 (5.4) million refers to exchange rate differences mainly related to the translation of loans to subsidiaries. The result was negatively affected by SEK 2.2 million due to changed basis of calculation for the PRI pension liability. SEK 1.4 million of this change has been reported as increased financial expenses. The Parent Company reported a profit after tax of SEK 21.0 (-6.2) million. The percentage of risk-bearing capital was 55.3 (81.5) percent. The equity ratio was 55.1 (81.3) percent.

Future-oriented information

The company does not make forecasts.

Future-oriented information in this report is based on management's expectations at the time of the report. Although the Board of Directors and management feel that these expectations are reasonable, it is no guarantee that the expectations are, or will prove to be, correct. Consequently, future outcomes may vary significantly compared to the future-oriented information due to such things as changes in the market conditions for the Group's services or changes in the overall situation concerning the economy, market and competition, changes in legal requirements and other policy measures as well as fluctuations in exchange rates. The company does not undertake to update or correct any future-oriented information except as stipulated by law.

Examination by the auditors

This report has been subjected to a review by the company's auditors.

Gothenburg, October 21, 2022

Elos Medtech AB (publ)

The Board of Directors

Review report

To the Board of Directors of Elos Medtech AB (publ.)

Corp. id. 556021-9650

Introduction

We have reviewed the condensed interim financial information (interim report) of Elos Medtech AB (publ.) as of 30 September 2022 and the nine-month period then ended. The Board of Directors and the Managing Director are responsible for the preparation and presentation of this interim report in accordance with IAS 34 and the Annual Accounts Act. Our responsibility is to express a conclusion on this interim report based on our review.

Scope of review

We conducted our review in accordance with International Standard on Review Engagements ISRE 2410 Review of Interim Financial Information Performed by the Independent Auditor of the Entity. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing and other generally accepted auditing practices and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

Conclusion

Based on our review, nothing has come to our attention that causes us to believe that the interim report is not prepared, in all material respects, for the Group in accordance with IAS 34 and the Annual Accounts Act, and for the Parent Company in accordance with the Annual Accounts Act.

Gothenburg, October 21, 2022

KPMG AB

Johan Kratz Authorized Public Accountant

This is a translation from the Swedish original.

CONDENSED CONSOLIDATED INCOME STATEMENT AND STATEMENT OF COMPREHENSIVE INCOME

SEK million Jul-Sep Jul-Sep Jan-Sep Jan-Sep Oct-Sep Jan-Dec
Income statement 2022 2021 2022 2021 2021/22 2021
Net sales 231.5 187.2 659.1 539.4 843.3 723.6
Cost of goods sold -147.0 -119.1 -415.1 -346.7 -536.5 -468.1
Gross profit 84.5 68.1 243.9 192.7 306.8 255.5
Selling expenses -11.8 -8.3 -35.6 -26.1 -45.1 -35.6
Administrative expenses -29.9 -31.4 -87.8 -77.9 -113.0 -103.1
Development costs -6.1 -3.9 -18.6 -12.5 -23.8 -17.7
Other operating income/expenses 1.1 -0.3 2.7 -0.4 5.1 2.0
Operating profit 37.7 24.2 104.7 75.8 130.0 101.1
Financial income 2.3 1.8 11.2 5.6 13.4 7.8
Financial expenses -11.0 -2.7 -18.3 -8.2 -21.0 -10.9
Profit after financial items 29.0 23.3 97.6 73.2 122.4 98.0
Tax expense -7.2 -5.7 -23.1 -17.2 -28.3 -22.4
Profit after tax 21.9 17.6 74.6 56.0 94.2 75.6
Attributable to Parent Company shareholders 21.9 17.6 74.6 56.0 94.2 75.6
Undiluted and diluted earnings per share. SEK* 2.71 2.18 9.24 6.95 11.66 9.37
* Attributable to Parent Company shareholders' share of profit after tax.
Statement of comprehensive income
Profit after tax 21.9 17.6 74.6 56.0 94.2 75.6
Other comprehensive income
Items that will not be reclassified to profit or loss
Actuarial gains and losses 4.8 - 11.2 2.9 4.8 -3.5
Tax -1.0 - -2.3 -0.6 -1.0 0.7
3.8 - 8.9 2.3 3.8 -2.8
Items that may be reclassified to profit or loss
Translation differences for the period 57.0 11.9 107.7 25.1 119.0 36.4
Tax -7.5 -0.9 -11.7 -1.9 -12.5 -2.7
49.5 11.0 96.0 23.2 106.5 33.7
Other comprehensive income. net 53.4 11.0 105.0 25.5 110.3 30.9
Comprehensive income for the year 75.3 28.6 179.6 81.5 204.5 106.5
Parent Company shareholders 75.3 28.6 179.6 81.5 204.5 106.5
Operating profit before depreciation and amortization
(EBITDA)
%
23.6 20.8 23.3 21.7 22.8 21.6
Operating profit (EBIT)
%
16.3 12.9 15.9 14.1 15.4 14.0
SEK
Depreciation and amortization charged to earnings
million
16.9 14.6 48.2 41.2 62.5 55.5

CONDENSED CONSOLIDATED STATE-MENT OF FINANCIAL POSITION

SEK million
Balance sheet 30 Sep 2022 30 Sep 2021 31 Dec 2021
Assets
Intangible assets 323.9 266.5 272.3
Property, plant and equipment 567.1 446.9 469.5
Financial fixed assets 0.5 1.6 1.4
Current assets 396.1 279.2 288.1
Cash and cash equivalents 188.0 101.4 95.1
Total assets 1 475.7 1 095.6 1 126.4
Equity and liabilities
Equity 814.0 609.4 634.4
Non-current liabilities 476.5 327.8 316.6
Current liabilities 185.2 158.4 175.4
Total equity and liabilities 1 475.7 1 095.6 1 126.4

CONDENSED CONSOLIDATED CASH FLOWS STATEMENT

SEK million Jul-Sep Jul-Sep Jan-Sep Jan-Sep Oct-Sep Jan-Dec
Cash flow 2022 2021 2022 2021 2021/22 2021
Profit after net financial items 29.0 23.3 97.6 73.2 122.4 98.0
Reversal of depreciation and amortization 16.9 14.6 48.2 41.2 62.5 55.5
Adjustment for non-cash items 5.7 -2.1 -1.8 -3.3 -0.6 -2.1
Tax paid -1.4 -1.7 -7.9 -7.4 -18.7 -18.2
Changes in working capital 5.0 -21.2 -46.3 -32.1 -42.4 -28.2
Cash flow from operating activities 55.3 12.9 89.9 71.6 123.3 105.0
Investments in fixed assets -29.7 -11.4 -88.2 -57.6 -116.1 -85.5
Sale of fixed assets - - - 0.1 - 0.1
Cash flow from investing activities -29.7 -11.4 -88.2 -57.5 -116.1 -85.4
Operating cash flow 25.6 1.5 1.7 14.1 7.2 19.6
Borrowings 0.6 18.2 340.4 48.4 352.9 60.9
Repayment of borrowings -5.5 -14.5 -264.2 -42.2 -289.8 -67.8
Dividend to shareholders -12.1 -12.1
Cash flow from financing activities -4.9 3.7 76.2 -5.9 63.1 -19.0
Cash flow for the period 20.7 5.2 78.0 8.2 70.4 0.5
Cash and cash equivalents at the beginning
of the period
160.0 94.1 95.1 88.5 101.4 88.5
Exchange rate difference in cash and
cash equivalents 7.3 2.1 14.9 4.7 16.3 6.1
Cash and cash equivalents at the end of the
period 188.0 101.4 188.0 101.4 188.0 95.1

CONDENSED CONSOLIDATED STATE-MENT OF CHANGES IN EQUITY

SEK million 30 Sep 2022 30 Sep 2021 31 Dec 2021
Opening balance 634.4 540.3 540.3
Total comprehensive income 179.6 81.5 106.2
Dividend - -12.1 -12.1
Other - -0.3
Closing equity 814.0 609.4 634.4

KEY PERFORMANCE INDICATORS, GROUP

Jan-Sep Jan-Sep Jan-Dec
2022 2021 2021
Return on operating capital % 13.2 11.2 12.0
Return on equity* % 13.1 11.5 12.9
Share of risk-bearing capital % 58.0 58.1 58.9
Equity ratio % 55.2 55.6 56.3
Net debt/EBITDA* times 1.4 1.7 1.7
Investments, not including acquisitions SEK million 88.2 57.6 85.5
Average number of employees number 614 529 535

*R12

DATA PER SHARE

Jan-Sep Jan-Sep Jan-Dec
2022 2021 2021
Undiluted and diluted earnings per share, SEK* SEK million 9.24 6.95 9.37
Average number of shares thousands 8 068.0 8 068.0 8 068.0
Number of shares at the end of the period thousands 8 068.0 8 068.0 8 068.0
Equity per share SEK 100.9 75.5 78.6
Share price at the end of the period SEK 238.0 301.0 274.0

* Attributable to Parent Company shareholders' share of profit after tax

BUSINESS AREA INFORMATION

Growth Growth
SEK million
Net sales by business area
Jul-Sep
2022
Jul-Sep
2021
Jul-Sep
2022
Jan-Sep
2022
Jan-Sep
2021
Jan-Sep
2022
Oct-Sep
2021/22
Jan-Dec
2021
Dental 74.1 71.2 4.0% 231.7 206.4 12.3% 301.1 275.8
Orthopedics 94.6 62.8 50.5% 244.8 181.9 34.6% 299.2 236.3
Life Science 62.8 53.1 18.2% 182.6 151.0 20.9% 243.0 211.4
Total net sales 231.5 187.2 23.7% 659.1 539.4 22.2% 843.3 723.6

The value of sales between business areas is minor.

SEK million Jul-Sep Jul-Sep Jan-Sep Jan-Sep Oct-Sep Jan-Dec
EBITDA by business area 2022 2021 2022 2021 2021/22 2021
Dental 17.1 19.0 60.8 52.6 76.0 67.8
Orthopedics 18.2 16.4 41.0 42.8 51.4 53.2
Life Science 21.1 16.1 55.2 40.5 71.4 56.7
Unallocated Group expenses -1.7 -12.7 -4.1 -18.9 -6.5 -21.3
Total profit before depreciation and
amortization 54.6 38.8 152.9 117.0 192.3 156.6
Depreciation and amortization by business area
Dental -5.0 -4.5 -14.6 -13.6 -18.6 -17.6
Orthopedics -7.0 -5.3 -19.2 -14.3 -24.0 -19.1
Life Science -4.9 -4.8 -14.3 -13.4 -19.4 -18.5
Total depreciation and amortization -16.9 -14.6 -48.2 -41.2 -62.0 -55.5
Operating profit by business area
Dental 12.2 14.6 46.3 39.1 57.4 50.2
Orthopedics 11.3 11.1 21.9 28.6 27.4 34.1
Life Science 16.1 11.3 40.8 27.1 52.0 38.2
Unallocated Group expenses -1.7 -12.7 -4.1 -18.9 -6.5 -21.3
Total operating profit 37.8 24.2 104.7 75.8 130.3 101.1

QUARTERLY RESULTS FOR THE GROUP

SEK million Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4
Quarterly results 2022 2022 2022 2021 2021 2021 2021 2020
Net sales 231.5 233.1 194.5 184.2 187.2 181.0 171.2 154.8
Cost of goods sold -147.0 -147.2 -120.9 -121.4 -119.1 -115.6 -112.0 -102.6
Gross profit 84.5 85.9 73.5 62.8 68.1 65.4 59.2 52.2
Sales, admin and development
costs -47.8 -49.6 -44.4 -39.9 -43.6 -39.2 -33.8 -32.2
Other operating income and
expenses 1.1 1.5 0.2 2.4 -0.3 0.3 -0.4 -1.1
Operating profit 37.7 37.8 29.2 25.3 24.2 26.5 25.0 18.9
Financial income 2.3 5.3 3.6 2.2 1.8 - 4.9 -
Financial expenses -11.0 -4.2 -3.0 -2.7 -2.7 -3.7 -2.8 -5.6
Profit after financial items 29.0 38.8 29.8 24.8 23.3 22.8 27.1 13.3
Tax expense -7.2 -9.1 -6.8 -5.2 -5.7 -4.4 -7.1 -2.2
Profit after tax 21.9 29.7 23.0 19.5 17.6 18.4 20.0 11.1

PARENT COMPANY INCOME STATEMENT

SEK million
Income statement
Jul-Sep
2022
Jul-Sep
2021
Jan-Sep
2022
Jan-Sep
2021
Oct-Sep
2021/22
Jan-Dec
2021
Net sales 7.5 6.5 22.0 19.5 26.8 24.3
Selling expenses -2.2 -1.6 -6.4 -5.9 -8.5 -8.0
Administrative expenses -10.2 -18.0 -31.3 -35.5 -42.4 -46.6
Other operating income/expenses - - 0.2 -0.1 0.2 -0.1
Operating profit -4.9 -13.1 -15.5 -22.0 -23.9 -30.4
Income from investments in Group companies - - 19.4 19.0 44.4 44.0
Interest income, Group companies 4.7 1.1 8.8 3.3 10.0 4.5
Other interest income and similar income 31.2 5.4 55.8 11.4 60.6 16.2
Other interest expense and similar charges -4.5 -0.3 -9.1 -1.2 -9.3 -1.4
Profit after financial items 26.5 -6.9 59.4 10.5 81.8 32.9
Appropriations - -0.8 - -0.8 -2.0 -2.8
Tax on profit for the year -5.6 1.5 -8.7 1.7 -12.9 -2.5
Profit after tax 21.0 -6.2 50.8 11.4 67.0 27.6

* Profit after tax is the same as comprehensive income for the year.

CONDENSED PARENT COMPANY BALANCE SHEET

SEK million
Balance sheet 30 Sep 2022 30 Sep 2021 31 Dec 2021
Assets
Intangible assets 2.7 3.8 3.3
Property, plant and equipment 0.2 0.3 0.2
Financial fixed assets 700.5 410.5 412.8
Current assets 52.3 36.5 62.5
Cash and cash equivalents 72.5 26.3 26.9
Total assets 828.2 477.4 505.7
Equity and liabilities
Equity 451.3 384.2 400.5
Untaxed reserves 7.0 5.0 7.0
Provisions for pensions 10.7 8.2 8.5
Non-current liabilities 307.7 19.4 17.2
Current liabilities 51.5 60.6 72.5
Total equity and liabilities 828.2 477.4 505.7

RECONCILIATION BASIS FOR ALTERNATIVE PERFORMANCE MEASURE

The interim report presents certain financial performance measures of earnings trend, financial position and cash flow that are not defined in accordance with IFRS. These performance measures are intended to serve as important supplementary performance indicators of the Group's performance and financial position and the purpose is to provide a better understanding of the business. Elos Medtech's definitions of these measures may differ from other companies' definitions of the same concepts. The alternative performance measures presented in the interim reports should not be regarded as a replacement to terms and concepts in accordance with IFRS. They are instead intended as a supplement.

Calculations of non-IFRS performance measures that are not mentioned elsewhere in the interim report are presented below. For complete information regarding the calculation and reasons for using alternative performance measures, please see: www.elosmedtech.com.

SEK million Jul-Sep Jul-Sep Jan-Sep Jan-Sep Oct-Sep Jan-Dec
Growth 2022 2021 2022 2021 2021/22 2021
Reported net sales 231.5 187.2 659.1 539.4 843.3 723.6
Net sales for the corresponding period last year 187.2 147.9 539.4 425.2 694.2 580.0
Change in net sales 44.3 39.3 119.7 114.2 149.1 143.6
Growth, % 23.7 26.6 22.2 26.9 21.5 24.8
Net sales adjusted for exchange rate changes
Exchange rate changes 18.8 -0.6 42.0 -16.7 43.7 -15.0
Net sales for the corresponding period last year
adjusted for exchange rate changes 206.0 147.3 581.4 408.5 737.9 565.0
Growth adjusted for exchange rate changes, % 12.4 27.1 13.4 32.1 14.3 28.2
Jul-Sep Jul-Sep Jan-Sep Jan-Sep Oct-Sep Jan-Dec
EBITDA 2022 2021 2022 2021 2021/22 2021
Reported operating profit 37.7 24.2 104.7 75.8 130.0 101.1
Depreciation/amortization 16.9 14.6 48.2 41.2 62.5 55.5
EBITDA 54.6 38.8 152.9 117.0 192.5 156.6
Risk-bearing capital 30 Sep 2022 30 Sep 2021 31 Dec 2021
Equity 814.0 609.4 634.4
Deferred tax liability 41.4 27.2 28.9
Risk-bearing capital 855.4 636.6 663.3
Net debt 30 Sep 2022 30 Sep 2021 31 Dec 2021
Non-current interest-bearing provisions for pensions 60.3 62.7 69.9
Non-current interest-bearing liabilities 374.7 237.4 217.2
Current interest-bearing liabilities 24.0 53.8 69.3
Total liabilities 459.0 353.9 356.4
Cash and cash equivalents -188.0 -101.4 -95.1
Net debt 271.0 252.5 261.3
Liquidity reserve 30 Sep 2022 30 Sep 2021 31 Dec 2021
Cash and cash equivalents 188.0 101.4 95.1
Bank overdraft facilities granted 0.0 67.4 67.5
Liquidity reserve 188.0 168.8 162.6

Nomination Committee

In accordance with the resolution at Elos Medtech's Annual General Meeting on May 3, 2022, based on the list of shareholders kept by Euroclear, as of August 31, 2022, the Chairman of the Board has offered the three shareholders in the company with the largest voting rights as well as the shareholder with the largest proportion of equity to appoint members to the Nomination Committee. The following individuals have been appointed to be members of Elos Medtech's Nomination Committee for the 2023 Annual General Meeting: Lovisa Lander, appointed by EM Intressenter AB (TA Associates), Thomas Öster, appointed by the Öster family (incl. companies), Kent Molin, appointed by the Molin family, Jonas Fridh, appointed by Bank Julius Baer & Co LTD. The Chairman of the Nomination Committee is Lovisa Lander, who has been appointed by the Nomination Committee. The Chairman of the Board, Magnus René, is a co-opted member of the Nomination Committee.

Shareholders who wish to submit proposals to the Elos Medtech Nomination Committee may send an e-mail to valberedning@ elosmedtech.com with the heading "To the Nomination Committee" or letter to Elos Medtech AB, Torsgatan 5B, SE-411 04 Gothenburg, marked "To the Nomination Committee", no later than January 20, 2023.

Financial calendar

Activity Date
Year-End Report 2022 February 23, 2023
Annual Report 2022 April 2023
Interim Report January-March 2023 April 26, 2023
Interim Report January-June 2023 July 14, 2023
Interim Report January-September 2023 October 19, 2023
Year-End Report 2023 February 22, 2024

The Annual General Meeting 2023 will be held on May 3, 2023.

Publication

This information in this report is information that Elos Medtech AB (publ) is required to publish under the EU Market Abuse Regulation. The information was submitted (by the contact person specified below) for publication on October 21 at 03:00 p.m. (CET).

Elos Medtech AB (publ) is a Swedish limited liability company, whose B shares are listed on Mid Cap, NASDAQ Stockholm AB. Elos Medtech's corporate governance is based on Swedish legislation and the company's listing agreement with NASDAQ Stockholm AB.

This is a translation of the Swedish version of the Interim Report January-September. When in doubt, the Swedish wording prevails.

For questions about the report, please contact:

Stefano Alfonsi President and CEO Mob: +44 772 04 98 342 Email: [email protected]

Ewa Linsäter Chief Financial Officer Mob: +46 766 33 32 33 Email: [email protected]

FIND US HERE

Elos Medtech AB (publ)

Torsgatan 5B SE-411 04 Gothenburg Sweden Tel: +46 10 171 20 00 Corp. ID no: 556021-9650 [email protected] www.elosmedtech.com