Q3 2022 webcast

CEO Pär Fors

CFO Pernille Fabricius

November 2, 2022

1

Agenda

  • Q3 highlights
  • Strategic update
  • Business Unit performance
  • Group financials
  • 2022 outlook
  • Q&A

Disclaimer

This presentation contains forward-looking statements including projections on future financial results. Statements regarding the future are subject to risks and uncertainties that may result in considerable deviations from the outlook. Furthermore, some of these expectations are based on assumptions regarding future events, which may prove incorrect. Please refer to the risk management section on page 47-49 of the Annual Report 2021.

2

Q3 highlights

  • Continued execution on carveout of infrastructure business
  • Global delivery capabilities being consolidated in the Philippines
  • Improved earnings and revenue in LSS and CDS drove progress
  • Solid order intake including multiyear contract with Lantmännen Unibake

Revenue and operating margin

1000

5.1%

10

2.9%

4,1

500

-1.3%

0

723 -1.5%

698

738

701

738

0

-10

Q3-21

Q4-21

Q1-22

Q2-22

Q3-22

Revenue (DKKm)

Operating profit margin* (%)

Order backlog

3000

2000

1284

1142

1191

997

1012

1000

822

656

756

816

597

0

684

408

541

674

752

Q3-21

Q4-21

Q1-22

Q2-22

Q3-22

LSS CDS HCS (DKKm)

3 * Before special items

Strategic update

TRANSFORMATION

PROFITABILITY

STRATEGY

Specialized IT services provider

Continued pickup in

SBTi commitment in Q3

with two strongly positioned

Q3 after adjustments

Carsten Ringius joins as CFO

business units

and improved utilization

Pernille Fabricius drives transformation

NEXT STEPS

BACKLOG

Carveout work continues

Growth based on

Impact being assessed

large new contracts

Subject to approvals

and renewals

4

Life Sciences

Solutions (LSS)

  • 20% revenue growth driven by acquisitions and international sales
  • Good pickup in earnings due to improved capacity utilization
  • Positive development expected to continue on coming quarters
  • Solid increase in order intake and backlog from Q3 2021

300

Revenue and gross margin

30

24.0%

24.9%

19.1%

21.4%

14.0%

200

229

10

100

191

199

198

222

0

-10

Q3-21

Q4-21

Q1-22

Q2-22

Q3-22

Revenue (DKKm)

Gross margin (%)

Order backlog

1000

500

684

541

674

752

408

0

Q3-21

Q4-21

Q1-22

Q2-22

Q3-22

Order backlog (DKKm)

5

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NNIT A/S published this content on 02 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 November 2022 07:29:07 UTC.