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Kongsberg Automotive

Earnings Release Jul 27, 2018

3648_rns_2018-07-27_2693b9fc-2715-438b-acdf-6d227e758fe8.pdf

Earnings Release

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Kongsberg Automotive ASA Second quarter 2018 - July 27, 2018

Q2 2018 Highlights

An eventful and strong quarter

  • ▸ Revenues increased YoY by MEUR 19.5 (~7%) to MEUR 287.5 including negative FX effects of MEUR 11.6.
  • Similar growth rate at constant currency as in the previous quarter.
  • ▸ Adj. EBIT increased YoY by ~50% from MEUR 13.9 to MEUR 20.8 including negative FX effects of MEUR 1.3.
  • ▸ Free cash flow was MEUR 22.8 mainly due to strong earnings and concurrent reduction in working capital.
  • ▸ New Business Wins of MEUR 121, an increase of 70% vs Q2 2017.
  • All time high in LTM New Business Wins with MEUR 372.
  • ▸ The LTM adjusted gearing ratio (NIBD/Adj. EBITDA) was 2.2.
  • ▸ Two further plant closures completed (Easley, US and Burton, UK)
  • Brings the total completed closures to five.
  • Transition activities from Easley and Burton continue into Q3 and Q4.
  • ▸ Although partly subsequent events;
  • Following an initiative from a major shareholder, we completed a 10% capital increase at a premium to the market price.
  • We refinanced our bank debt by placing a MEUR 275 bond in mid July.

Revenue and Adjusted EBIT

Revenues and profitability continue to consistently improve YoY

Revenue including HRAR EBIT adjusted for restructuring - see details in the quarterly report.

Market Summary

Q1-16 Q2-16

New business wins

Another strong booking quarter

New business wins per quarter (per annum value) MEUR

Q4-16

Q1-17 Q3-17 Q1-18

Q2-17

Q3-16 Q2-18

Q4-17

Market summary

Solid car market – Truck market strong due to India

Global Truck Production, Units in thousandsGlobal Truck Production

Global Passenger Car Production

  • Global light vehicles production in Q2 2018 was 24m, a YoY increase of 4.0%, equivalent to approx. 1m units
  • The biggest contributors were China and Europe where production grew with 8.5% and 4.7%, respectively.
  • The growth in Europe was primarily driven by Spain and Portugal which produced 150k more cars than same quarter last year.
  • Production fell by 1.7% in North America. This comes as no surprise as the trend towards high content cars at the cost of fewer lower priced cars continued.
  • South America continued to experience strong growth with 7.8% YoY, albeit from low levels. The South American growth was primarily driven by Brazil.

  • The production of medium and heavy-duty commercial vehicles increased by 7.1% YoY (55k units).

  • The strong growth was primarily driven by India which produced 64k units more than same quarter last year.
  • This weighs up the decrease in production in China which declined by 10.4%, primarily due to the significant advancement of production completed in 2017.
  • North and South America continued the strong growth seen in previous quarters with YoY growth rates of 13.7% and 29.3%, respectively.

– In Europe, the truck YoY growth rate came in at 2.8%.

Source: LMC Global Commercial Vehicle Forecast, Q2 2018

Segment Highlights

Segment financials last five quarters

Steady improvement in Interior and P&C

First signs of performance improvements – still more to come.

Q4 2017 Q2 2018 Q1 2018

Specialty Products

Slow and steady progress. Consistent performance, Q1 affected by gain from divestiture.

Interior Segment - Update

  • ▸ Interior New Business Wins (NBW) amounted to MEUR 9.4 annualized in Q2 2018
  • Wins include Seat Heating to a major Asian OEM and Seat Cables to an European OEM, worth an estimated annual value of MEUR 3 combined.
  • ▸ 2018 Q2 Revenues increased by MEUR 11.2 (~18%) compared to Q2 2017 excl. FX effects
  • 2018 Q2 Revenues of MEUR 71.9, including negative FX effects of MEUR 2.5.
  • The revenue increase is primarily driven by the ongoing ramp-up activities in ICS across all continents, including volume ramp-up of comfort products to a major North American EV Manufacturer.
  • The LDC business unit more than doubled revenues (YoY) in Asia due to NBWs in 2017, coming from a low base.
  • ▸ 2018 Q2 Adjusted EBIT increased by MEUR 2.4 compared to Q2 2017
  • 2018 Q2 Adjusted EBIT of MEUR 4.2 including negative FX effects of MEUR 0.3.
  • As expected, excess operational costs related to ramp-up of products based on new technology in Poland continued. This quarter we saw the first signs of improvement as the yield rates continued to improve.
  • ▸ Footprint activities
  • Ramp-up of the new facility in Brzesc, Poland continued in the quarter.

Powertrain & Chassis Segment - Update

  • ▸ P&C New Business Wins (NBW) amounted to MEUR 50.3 annualized in Q2 2018.
  • Major win includes Shift by Wire product to a large Asian OEM. Estimated annual revenue of contract is MEUR 27 with an expected SOP in 2022.
  • ▸ 2018 Q2 Revenues grew by MEUR 12.7 (~12%) compared to Q2 2017 excl. effects from FX.
  • Revenues of MEUR 112.4, including negative FX effects of MEUR 4.8.
  • Continued ramping of recently launched products in North America was the main growth driver.
  • ▸ 2018 Q2 Adjusted EBIT increased by MEUR 2.7 compared to Q2 2017.
  • 2018 Q2 adjusted EBIT of MEUR 2.8 including negative FX effects of MEUR 0.6.
  • ▸ Footprint activities
  • Continuing integration work at the receiving sites in Slovakia and Poland ongoing.

Specialty Products Segment - Update

  • ▸ Specialty Products New Business Wins (NBW) amounted to MEUR 61.7 annualized in Q2 2018.
  • Off-Highway extended a program with a major North American OEM with an estimated annual value of MEUR 40.
  • Couplings won a contract with an Asian Truck OEM with an estimated annual value of MEUR 5.
  • ▸ 2018 Q2 Revenues grew by MEUR 7.8 (~8%) compared to Q2 2017 excl. effects from FX.
  • 2018 Q2 Revenues amounted to MEUR 103.1, including negative FX effects of MEUR 4.2.
  • Strong growth rates in Couplings and Off Highway.
  • ▸ 2018 Q2 Adjusted EBIT increased by MEUR 2.5 compared to Q2 2017.
  • 2018 Q2 adjusted EBIT of MEUR 17.1 including negative FX effects of MEUR 0.8.
  • The Specialty Product segment is more exposed than our other segments to raw material pricing.
  • ▸ Footprint activities
  • The closures of Easley (US) and Burton (UK) were completed in Q2, earlier than previously announced.
    • Continued ramp-up at the Poland facility.
    • The transition to the Mexican facility continued and will be completed with delay by the end of 2018.
    • The main drivers are challenges in the supply chain transition and the ramping up of the greenfield facility.

Financial Update Norbert Loers

Q2 2018 - Revenue development

Revenue growth in all segments despite negative FX effects

Q2 2018 - Adjusted EBIT development

Q2 2018 - Net Profit development

* Increase of Adjusted EBIT of MEUR 5.0 + reversal of the negative FX translation effect on Adjusted EBIT (MEUR +2.1)

Free Cash Flow*

Solid inflow due to earnings and reduction in working capital

*Cash Flow from operating activities +/- cash flow from investments – interest

Q2 2018 - Cash flow and facility development

* Variance excluding Restructuring; ** Excluding unrealized foreign currency gain/loss;

Net financial items - Breakdown

Financial ratios

Improved solidity and decreased gearing ratio

Adjusted ROCE** (LTM)

Equity Ratio*** Avr. Capital Employed (MEUR)

Excluding restructuring costs; ** Including IFRS 15 and IFRS 9 adjustments on equities amounting to MEUR +0.7, *** Q2 2018 has accounted for the ~MEUR 40 equity increase

Recent capital structure activities

Summary & Outlook

Possible effects of increased import tariffs on KA

There have been much speculation regarding increased worldwide tariffs potentially developing into a "trade war". The below is an estimate on how certain potential events could influence KA's operational performance.

  • ▸ Increased US import tariffs on steel, aluminium, and other commodities including electronics components:
  • In 2018, we estimate this to cost us around MEUR 1. For 2019, as some expansion of the affected HS* Codes is expected, this figure could increase to between MEUR 2 and 3.
  • ▸ As KA is mostly having sales on vehicle platforms made and sold in the same regions, the effects of an increase in import tariffs on cars is limited unless this has a significant impact on the general economy.
  • For potential import tariffs into China and the US, we have assumed a price elasticity in the end markets for vehicles of 1. In other words, if the tariffs increase by 10 % points, we estimate the direct demand for vehicles in the affected markets to also decline by 10%.
    • If China increases its import tariffs by 25% points on US made cars, we estimate that the maximum effect for KA would be a decline in revenues of around MEUR 2.
    • If the US increases its import tariffs by 15% points on EU made cars, we estimate that the maximum effect for KA would be a decline in revenues of around MEUR 3. That effect does assume a certain positive substitution effect as US consumers would most likely buy more US made vehicles.
  • ▸ Based on current information, we reconfirm our 2018 guidance from the AGM.
  • For 2019, we will provide an update at the 2018 Capital Markets Day on November 7.

Summary

  • ▸ The overall automotive markets continues to be strong.
  • Mainly due to the ramp up of new programs, our growth exceeds that of the general market.
  • Our fall-through from the increased volumes is partly offset by negative FX effects, increased cost of raw materials, and some impact of increased import tariffs.
  • ▸ Another strong quarter of New Business Wins.
  • ▸ Six consecutive quarters with top line, bottom line and margin improvements.
  • ▸ Operational performance in Interior shows first sign of improvement.
  • The improvement progress will continue into 2019.
  • ▸ Two further plant closures completed (Easley, US and Burton, UK).
  • The main focus will be the integration and optimizing of the transferred production before further closes are undertaken.
  • ▸ Capital increase and debt refinancing completed.
  • Secures stable long term capital structure.
  • ▸ We expect revenues of MEUR 260 in Q3 2018.
  • From a seasonality standpoint, Q3 is the weakest quarter of the year driven mostly by vacation schedules and customer shut downs in NA and EU.

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