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Electrolux Interim Report Q2 2018 - Presentation

Highlights of the second quarter of 2018

Net sales amounted to SEK 31,354m (30,948). Sales growth was 0.7% with organic sales growth across most business areas.
Operating income amounted to SEK 827m (1,919), corresponding to a margin of 2.6% (6.2).
Operating income include costs of SEK 818m, whereof SEK 564m relates to an investigation by the French Competition Authority and SEK 254m to an unfavourable court ruling in France, both impacting Major Appliances EMEA. Excluding these non-recurring items, operating income amounted to SEK 1,645m, corresponding to a margin of 5.2% (6.2).
Higher prices, mix improvements and cost savings contributed positively, however operating income was impacted by higher costs for raw materials and currency headwinds.
Operating cash flow after investments amounted to SEK 1,805m (3,470).
Income for the period decreased to SEK 517m (1,291), and earnings per share was SEK 1.80 (4.49).

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Electrolux Interim Report Q2 2018 - Presentation

  1. 1. 3 • • • • • • • ELECTROLUX Q2 2018 PRESENTATION
  2. 2. 4 Profitable growth in Premium Laundry through focus on clothes care, leveraging innovation and connectivity solutions New global range of connected multi-door refrigerators initially launched in Australia. Market leading innovations in taste and texture preservation for produce, meat and fish Design and innovation targeting the Frigidaire consumer Market first affordable induction and black stainless Strengthening our positions in core market sweet spots through product and manufacturing reengineering in refrigeration and food preparation Core branded market share increases in H1 2018 ELECTROLUX Q2 2018 PRESENTATION Assisted cooking through computer vision for greater consumer taste experience
  3. 3. • • • • • • 5 ELECTROLUX Q2 2018 PRESENTATION
  4. 4. -20% -15% -10% -5% 0% 5% 10% 6 2007 2008 2009 2010 2011 2012 2013 W. Eur. 2 1 -1 -5 -4 -4 -5 -8 -10 -9 -4 -2 2 1 0 3 -2 -3 -3 -2 -1 -4 -1 -3 -3 1 0 0 4 3 2 3 6 4 6 3 3 5 1 1 0 0 1 1 0 -1 E. Eur. 14 8 6 13 9 6 3 -15 -28 -28 -23 -19 -9 5 6 20 13 12 7 10 7 3 2 3 1 3 2 -1 9 2 0 4 -10 -14 -12 -24 1 3 6 5 4 6 4 6 6 8 2014 2015 2016 2017 ELECTROLUX Q2 2018 PRESENTATION 2018 Source: Electrolux estimates
  5. 5. • • • • • • 7 ELECTROLUX Q2 2018 PRESENTATION
  6. 6. -20% -15% -10% -5% 0% 5% 10% 15% 8 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ELECTROLUX Q2 2018 PRESENTATION 2017 2018 Source: AHAM
  7. 7. • • • • • • • 9 ELECTROLUX Q2 2018 PRESENTATION
  8. 8. • • • • • • 10 ELECTROLUX Q2 2018 PRESENTATION
  9. 9. • • • • • 11 ELECTROLUX Q2 2018 PRESENTATION
  10. 10. • • • • • 12 ELECTROLUX Q2 2018 PRESENTATION
  11. 11. 14 ELECTROLUX Q2 2018 PRESENTATION
  12. 12. 15 ELECTROLUX Q2 2018 PRESENTATION
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  14. 14. 17 ELECTROLUX Q2 2018 PRESENTATION
  15. 15. 18 ELECTROLUX Q2 2018 PRESENTATION
  16. 16. 20 +0–2% Demand remains supportive +1–2% Positive demand driven by Eastern Europe -2–+1% Market volatility and uncertainty Positive +/-0% In general positive Market estimated to be stable ELECTROLUX Q2 2018 PRESENTATION
  17. 17. 21 ELECTROLUX Q2 2018 PRESENTATION
  18. 18. 22 Moving towards Targeted Growth 2016 2017 2018 • Branded market share gains in all key regions • Improved product mix driven by branded products and new launches • Positive pricing in NA and Latam with further price increases in H2 • Investments in brand/innovation and planned product launches: EMEA, HC&SDA and Professional • Strong cost focus • Solid cash flow ELECTROLUX Q2 2018 PRESENTATION Strategic drivers executed in Q2:
  19. 19. 23 ELECTROLUX Q2 2018 PRESENTATION
  20. 20. 25 Moving towards Targeted Growth 2016 2017 2018 • Branded market share gains in all key regions • Improved product mix driven by branded products and new launches • Positive pricing in NA and Latam with further price increases in H2 • Investments in brand/innovation and planned product launches: EMEA, HC&SDA and Professional • Strong cost focus • Solid cash flow ELECTROLUX Q2 2018 PRESENTATION Strategic drivers executed in Q2:

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