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May 5, 2026, 5:29 PM CET
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Earnings Call: Q1 2024

May 16, 2024

Anders Oxelström
Director of Communications, MEKO

Hello, and a warm welcome to MEKO's presentation of the first quarter results, along with the capital markets update, where we will look closer at our current position and how we are delivering on our strategy. So we're very happy to see you all here in this room, but also those of you joining us online. So there will be an opportunity to ask questions to the management team later. And those of you in this room, you can use a microphone, and those of you watching this online, you're more than welcome to write your questions, and just follow the instructions on the screen. So my name is Anders Oxelström, and I'm the moderator here today. Again, you are welcome, and I say the same to you, Pehr Oscarson, President and CEO of MEKO.

Pehr Oscarson
President and CEO, MEKO

Thank you.

Anders Oxelström
Director of Communications, MEKO

Okay, so we have just published the first quarter results for the first quarter, and we are going to look at the details in a bit, but how would you, if I ask you the general question, how would you summarize or characterize this quarter?

Pehr Oscarson
President and CEO, MEKO

First of all, it's a good quarter. We have a solid demand for our product and services. Net sales up 9%, and that despite the Easter effect. We're growing in all business areas, and the market conditions, it's fairly good. We have strong cash flow and a lot of activities in order to improve the profitability. And then, of course, last Friday, we also announced that we're making another acquisition in Poland, which is super interesting.

Anders Oxelström
Director of Communications, MEKO

Okay, looking at the EBIT and operating results, what are your thoughts?

Pehr Oscarson
President and CEO, MEKO

Yeah, but it's, we're still affected by one-off costs and integration costs, but all this, of course, is of course, to be able to improve the profitability going forward. We have, I would say, especially now the latest activities is in Denmark and Finland, where we're taking some extra costs. But all in all, we're well within our targets, for example, in leverage zone.

Anders Oxelström
Director of Communications, MEKO

Okay, well, within target, we will look closer at that later on. But, the acquisition that we announced last week, Elit Polska, can you tell us a bit more about this, this company and why we're doing this?

Pehr Oscarson
President and CEO, MEKO

Yeah. Elit Polska is, was or will be, was one of our competitors. Many of you have heard me talk about that Poland is market which needs consolidation, because it's very fragmented. There are a lot of, half or same small players. We would like to, be a part of that consolidation, which we now are. We will have an extra... Or they had a revenue last year, SEK 1.1 billion, and that will increase our market share from 5% to approximately 8%, and actually put us up on number three in the Polish market, which is, of course, very important for, the growth strategy which we have in, in Poland.

Then, of course, this also increases our footprint because we will be available for new customers in a lot of new cities where we haven't been before.

Anders Oxelström
Director of Communications, MEKO

Yeah. So we see that there are some synergies that we're aiming to gain here. Can you say anything about that?

Pehr Oscarson
President and CEO, MEKO

We don't disclose those estimations, but of course, there will be some costs in the beginning to do the integration, and so on.

Anders Oxelström
Director of Communications, MEKO

And the financials of this company, what can we say? We've seen the figure of the turnover, but margins and so on, what can we say?

Pehr Oscarson
President and CEO, MEKO

The margins in Elit Polska has been unsatisfactory, but combining that with our present operation is what will make this happen, so to say. There is a lot of possibility within synergy, within integration, back office functions, and so on, which we can share instead of. It's a lot about scale that we get new volumes, and by that also get better profitability.

Okay, so if we summarize this acquisition, the takeaways, what does it look like?

Yeah, but it sorts our growth strategy, definitely. We, as I said, participate in the market consolidation. We can benefit of the higher, bigger scale, and then this very complementary business, this is exactly in our core business, so it fits very well.

Anders Oxelström
Director of Communications, MEKO

Okay, fits very well. Thank you very much, Pehr. So let's have a closer look at the highlights, the financial highlights and the results. So I say welcome to you, Christer Johansson. Nice to see you. You are our new CFO-

Christer Johansson
CFO, MEKO

Hello

Anders Oxelström
Director of Communications, MEKO

...in the company, so especially welcome. So maybe, you are new as a CFO here, but not new as a CFO.

I'm not. I've been in a couple of quarterly reports before. This is the first one here, of course, so quite excited to be here. Also been really interesting to get to know this well-run company over the last couple of months, so.

Great to have you here. So shall we have a closer look at the financial highlights on the next slide?

Christer Johansson
CFO, MEKO

Yes. So to start with, we are delivering strong net sales growth in all markets. Equally important, we've been able to sustain this growth without a similar growth in working capital. Obviously, that helps the operating cash flow, which has been quite strong, 1.5 billion SEK over the last 12 months. As Pehr mentioned earlier, our Adjusted EBIT is stable compared to the same quarter last year. I will cover the pluses and minuses in a bit, but a general remark is that Easter falling in Q1 this year took out at least a day, sometimes two or three days, compared to the same period last year.

... but, looking back at EBIT again, Pehr mentioned a lower EBIT. If we look at it, significantly lower this quarter than the same quarter last year.

It is. It is. And there are two items affecting comparability here. The first one is our business system upgrade, and this amounted to SEK 22 million in the quarter, and this product will, of course, keep going for some time. Then the second item affecting comparability relates to an impairment of our shareholding in Omnicar, where we are a minority shareholder, and obviously this one, which amounted to SEK 90 million, is not a cash flow impact.

Anders Oxelström
Director of Communications, MEKO

No, no, cash flow impact there. So if we move forward to look at the gross margin and how we are handling the situation with the gross margins, can we take the next slide? So, Christer?

Christer Johansson
CFO, MEKO

Yes. So on the positive side, to start with, finally, we've come to the point where price adjustments do compensate for the currency headwinds. This has not been the case, lately, but now it is. That's good. On the other hand, pulling in the other direction, we've seen a quarter where the harsh winter came with particularly strong sales in certain product categories, batteries being one of them.

Anders Oxelström
Director of Communications, MEKO

Yeah.

Christer Johansson
CFO, MEKO

These were categories with low margins, and even though, of course, these sales are still profitable, and we're happy to do them, they're not as profitable as the average product. So this came with a somewhat diluted margin in the quarter.

Anders Oxelström
Director of Communications, MEKO

Okay. So you said that adjusted EBIT is stable, but is it stable all over? Can we have a look at that?

Christer Johansson
CFO, MEKO

I wish it was, but,

Anders Oxelström
Director of Communications, MEKO

Yeah

Christer Johansson
CFO, MEKO

... it's not.

Anders Oxelström
Director of Communications, MEKO

No.

Christer Johansson
CFO, MEKO

There are some outliers here. To start with, Sweden, Norway, or you could say our original core markets, are performing very well, and, that's, of course, pleasing to see. It's also a sign of the activities that we have initiated over the last 6 to 12 months working well, so that's good. When it comes to Finland, I think we should go to the business area walkthrough. Also in Finland, reported sales is up quite a bit, 8%. This is, of course, good to see. Nevertheless, it's fair, obviously, to admit that operational efficiency here is not where it could or should be. There are two points here I want to make.

The first one is that the poor EBIT in this quarter is reflecting us incurring some costs now to ensure a gradual improvement in the coming quarters. Then the second point I want to make is that we are indeed excited to announce that there's a plan to automate the warehouse in Helsinki-

Anders Oxelström
Director of Communications, MEKO

Mm.

Christer Johansson
CFO, MEKO

This will improve efficiency starting in 2025.

Anders Oxelström
Director of Communications, MEKO

Yeah, exactly. So, so what is the long-term view, regarding Finland? What can we say?

Christer Johansson
CFO, MEKO

Yeah. So this will... It will not happen overnight, of course, but we are confident that this market will reach profitability levels comparable to our other markets.

Anders Oxelström
Director of Communications, MEKO

Okay, so moving on to Denmark, another business area with the red numbers.

Christer Johansson
CFO, MEKO

Yes. So Denmark is quite a competitive market, but we see strong growth also in Denmark. As mentioned earlier, Q1 fell in... I'm sorry, Easter fell in Q1 this year.

Anders Oxelström
Director of Communications, MEKO

Yeah.

Christer Johansson
CFO, MEKO

And in Denmark, you could see this quite clearly because there was, you could say, three days of sales missing compared to the same quarter last year. And one should also say that the same quarter last year was quite strong, so that you can see here. Now, of course, there will be no Easter in Q2. On the other hand, we're quite busy with doing other stuff in Denmark, and we have, in April, announced a reorganization meant to support the long-term profitability.

Anders Oxelström
Director of Communications, MEKO

Yeah, exactly, and Pehr is going to get into that as well.

Christer Johansson
CFO, MEKO

Indeed

Anders Oxelström
Director of Communications, MEKO

... later on. Yeah, so moving on to Poland and the Baltics.

Christer Johansson
CFO, MEKO

Yes. Poland has shown a solid performance, 7% organic growth, and additionally, we have managed to slightly improve the gross margins in Poland, which is great to see. However, like most companies operating in Poland, we are facing some macroeconomic challenges, and, for example, we see very high wage increases in certain, groups.

Anders Oxelström
Director of Communications, MEKO

Okay, so, we touched upon some improvements in Sweden and Norway, and especially regarding the initiative to enhance efficiency. So shall we have a closer look at this?

Christer Johansson
CFO, MEKO

Yes

Anders Oxelström
Director of Communications, MEKO

... business area?

Christer Johansson
CFO, MEKO

Sweden, Norway. There's a lot of good things happening in Sweden and Norway, and, just to mention a few, very healthy growth, 7% up, and this is the result of both, successful price increases and, healthy volumes. Furthermore, there's an effect here of the, savings initiatives that we have started, and this goes for both Sweden and Norway. So quite glad to see that, and this work, of course, continues. Pehr will, in fact, get back to it later today.

Yes, we will have a look at that. So, one area, business area showing a quite strong performance is the business area, Sørensen and Balchen in Norway, with a growth rate of 26% this quarter.

I agree. It's, it's quite impressive-

Anders Oxelström
Director of Communications, MEKO

Yeah

Christer Johansson
CFO, MEKO

... I have to say. So this is partly the result of the good work done by our colleagues in Sørensen og Balchen last year, where they were able to acquire quite a few new customers, and what we're seeing now is the full year effect of this.

Anders Oxelström
Director of Communications, MEKO

... Very helpful indeed for the results. In addition, Sørensen og Balchen has been shifting their mix towards the B2B segment, which is an attractive segment, and we can see that also this is supporting the quarter. And you can see here, you know, there's a healthy growth in top line. EBIT is improving a lot. Just a little bit margin also improving quite a bit, so really strong quarter from Sørensen og Balchen. Yes, really strong. So thank you for that, Christer. We will soon enter the part next part where we'll go more into detail, where Pehr is going to and Pehr also tell us more about the strategy and our initiatives. But shall we just first summarize the quarter, Pehr, would you?

Pehr Oscarson
President and CEO, MEKO

Yeah, happy to do so. As I said in the beginning, it's a strong quarter. We grow in all business areas. Net sales up 9%, a very strong cash flow, and a lot of activities in order to improve the profitability ongoing. And then, of course, excited about our new acquisition in Poland.

Anders Oxelström
Director of Communications, MEKO

Yes, thank you very much, Pehr. So we will now look into the next part of this event. But maybe we should start by looking at the screen, the big screen.

Speaker 10

The need for mobility is timeless, and there is always a demand for going from one place to another with vehicles that are functional and safe. At MEKO, we meet this constant demand with a solid and proven business model. Every day, we strive to be the most complete partner for all who drive, repair, and service cars. We handle all cars, both traditional and electric, engaging with our customers through well-known brands across eight markets. We are proud to be the market leader in Northern Europe, but there is potential for more, and we are accelerating to reach it. We are on our way to building a stronger vehicle. We are determined to increase our lead and continue to be a driving force in the industry's transformation towards more sustainable mobility. To do so, we are launching several forceful activities across the group.

We are investing in new state-of-the-art warehouse technology in Norway, Denmark, and Finland to enable superior customer service and achieve significant efficiency gains. We are optimizing our local organizations across the group to enhance our availability for customers and reduce emissions from transportation. We are strengthening partnerships with selected suppliers to obtain more attractive purchasing prices and to build on the success of our own exclusive brands. We are implementing a new common business system to provide a broader assortment for the benefit of our customers and to enable revenue synergies. At the same time, we are continuing at full speed with the training of technicians to handle the advanced systems of new electric cars, and are entering partnerships with the major car brands of tomorrow.

In short, we are accelerating to increase value creation and ensure the position as the most complete partner for all who drive, repair, and service cars in Northern Europe. We enable mobility today, tomorrow, and in the future.

Okay, we enable mobility today, tomorrow, in the future, and always, obviously. So that is our vision. But is that still valid today, in this world of turbulence and turmoil, Pehr?

Pehr Oscarson
President and CEO, MEKO

Yeah, I would say so. I mean, we have a very solid business model, but of course, we are not completely isolated from what's happened around the world. But the need of service and repairs that remains stable. What we can see in typical starts of downturns is that there is a delay. People are hesitating to do the service because they don't know if they're still employed for the next month, interest going up, and all those things. But that usually, yeah, only lasts three-six months, because as long as we still use the car, then we need to have the car working, and then we're back in the workshop and doing the service.

Anders Oxelström
Director of Communications, MEKO

Okay, so fairly stable then. So we, we hosted a Capital Markets Day in March last year. So how would you, how would you describe what happened since then?

Pehr Oscarson
President and CEO, MEKO

Well, there is a

Anders Oxelström
Director of Communications, MEKO

I would say, the year's development.

Pehr Oscarson
President and CEO, MEKO

The year's development. Yeah, we talked a lot about last year about how to increase efficiency to build on the strategy how to achieve the the financial goals, and we have been working very consistent on that strategy. Of course, as I said, there is turbulent times, so it's little bit to navigate within. But I think we have performed and delivered very well.

Anders Oxelström
Director of Communications, MEKO

Yeah, maybe we can have that slide.

Pehr Oscarson
President and CEO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

Next slide, please. So just to repeat, next slide, please, so we can repeat. Yeah, there you are actually-

Pehr Oscarson
President and CEO, MEKO

Yeah

Anders Oxelström
Director of Communications, MEKO

... again, over there.

Pehr Oscarson
President and CEO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

So, so exactly. So, we talked about increasing the lead, as we said, into the future of mobility, as you said. So, in what way have we done that?

Pehr Oscarson
President and CEO, MEKO

Yeah. We have grown in some of the segments which we mentioned last year. Heavy vehicles, portal is one of them, glass is one. But also, the increase in the share of exclusive brands, and also, some new partnerships with the electric car manufacturers.

Anders Oxelström
Director of Communications, MEKO

Okay, so, we have also talked about improving profitability, haven't we? And last year, we launched Building a stronger MEKO. what have we done since then, if you put it shortly, in sum?

Pehr Oscarson
President and CEO, MEKO

Building a stronger MEKO and that initiatives, there is, it's still ongoing, to have that said. But we have launched a number of initiatives. It's central warehouses in three countries, automated, which will, of course, give us more efficiency. Those, all three of them should be operating from next year, 2025. Then we have savings programs in Sweden. We have the restructuring, sorry, business model in Norway, and we're also doing reorganization in Denmark. So there's a lot of things happening there.

Anders Oxelström
Director of Communications, MEKO

A lot of things happening, high tempo, but are you... We're going to look closer at this, all this, later on. But, are you satisfied with the outcome so far? Could we do more?

Pehr Oscarson
President and CEO, MEKO

Never to be 100% satisfied. That's, that's not my, my nature, but, I think that according to our ambitions, yes. I would, of course, like things to happen much faster, but you can't simply build a new central warehouses in a couple of months. But, in terms of what we are doing, we're doing it good, so yeah, fairly satisfied.

Anders Oxelström
Director of Communications, MEKO

Fairly satisfied, okay. Let's move on to this slide, where we can look at our strategy. If you can guide us through that again, because many of you might know it, but let's repeat our strategy and business model.

Pehr Oscarson
President and CEO, MEKO

Yeah. Let's start with our geographical presence. We are now in eight markets, and we are market leader in most of the markets. Now, also getting closer to that area in Poland. And I mean, what is our core and what we aim to be is to have the best availability for the workshops, and that means a lot of local presence, both in terms of warehouses and products, but also to be with sales-

Anders Oxelström
Director of Communications, MEKO

Mm

Pehr Oscarson
President and CEO, MEKO

... people and keep the relations. We have very strong brands, which we, when we acquire, we don't kill it. We rather develop our very strong brands, and that also gives us a good confidence in the market.

Anders Oxelström
Director of Communications, MEKO

Okay.

Pehr Oscarson
President and CEO, MEKO

If we look at the next slide.

Anders Oxelström
Director of Communications, MEKO

The business model, yes.

Pehr Oscarson
President and CEO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

The revenue streams, what can we say? A different revenue stream, but it's mostly from other businesses. It's like business to business.

Pehr Oscarson
President and CEO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

Mainly.

Pehr Oscarson
President and CEO, MEKO

It's 90% business to business. And what's interesting, 60% is direct sales to workshops, where approximately half of that goes to a lot of independent workshops, 15,000, 16,000 of them in our markets. The other half is to our affiliated workshops, and that's 4,300 of them. Those are the very important customers because that's where we also meet the car owner with our concepts, I would say. And they also operates under of one of our different brands, Mekonomen, MEKO, Fixus, and so on. Then we have 30%, which is other B2B, and here, a lot of that sales actually goes to a workshop also, because that sales to typically local wholesalers, it can be distributors, so very much that 30% also end up in a workshop.

But there is also a lot of other categories. For example, it's the Swedish Army, but it's also could be body shops. Quite significant part goes to OE dealers-

Anders Oxelström
Director of Communications, MEKO

Mm

Pehr Oscarson
President and CEO, MEKO

... car dealers, and also different kind of authorities. And then we have the 10%, which is retail sales directly to an end customer.

Anders Oxelström
Director of Communications, MEKO

Okay, 10% to customer. So to summarize the business model, we used to say that it's proven and stable.

Pehr Oscarson
President and CEO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

Right?

Pehr Oscarson
President and CEO, MEKO

We have this timeless need for transportation, and we see, and I think it has been both with a turbulent time the last year, and we have the pandemic, we have... During this last five years, we really have kind of seen that our business model, that is super strong in whatever kind of times we're facing, and there's always a strong underlying demand. And then also back to the electric cars transition, that is, of course, a opportunity build for us.

Anders Oxelström
Director of Communications, MEKO

There has been some discussions about EVs lately, this year especially, about the repairability and the costs for repairing EVs. Is it even possible to repair, and so on? So what would you say, is it feasible to repair an EV today for a battery, for example, at a reasonable cost?

Pehr Oscarson
President and CEO, MEKO

Yeah, this is a problem, so I would encourage you, everybody who are in the position to buy an EV, check if the battery is repairable. Because if the battery is not repairable, you are doing damage to the environment, because that car might need to be scrapped already after 12, 13 years, and that's not good for the environment. Most of the batteries in EVs are repairable. You can shift simple cells, and so on, or you can do other things as well. So and this is a technology which is still under development, but in Norway, we have already a couple of workshops that are very good in doing that. So, it's important that it's the right kind of technology due to sustainability.

But we have the knowledge, of course.

Anders Oxelström
Director of Communications, MEKO

Yeah, because, I mean, EVs are not new anymore. There are many EVs that have been out there for some time, and they're getting old, and we... There's been a discussion before that, well, this business model is not going to work because we don't, we can't, we can't serve the traditional cars anymore. But now we have some observations made, so what is your key takeaway when we can see these cars getting older and need a repair?

Pehr Oscarson
President and CEO, MEKO

Yeah, and we have, that's also interesting with, with back to our footprint, because we have Norway, who is very far ahead in the transition, and other markets we can learn and adapt. But what we see in Norway now, with approximately 25% of the cars on the streets fully electric, and the sales of new cars is around 90% it. So, and some of them starts to be a little bit older now, so we have EVs in our workshops every week, I would say, in Norway. And there is different, let's say, pattern of how these service repairs are when it comes. Obviously, we don't sell oils and filter in the same way.

Actually, filter, in terms of value, may be almost as high as before because we have other, interior filter, which is super expensive and very high tech.

Anders Oxelström
Director of Communications, MEKO

Mm.

Pehr Oscarson
President and CEO, MEKO

When it comes to oils, that little bit replaced by other fluids because we need cooling fluids for the batteries and so on. So there is maybe less parts, but very complicated and sophisticated technology. So the service and the repair costs is definitely not lower, especially if you look over a lifetime of a car. And then there is products which we have an increased demand for. That's typically tires, glass, brakes, which might sound a little bit strange because we don't use the brakes so often because we use the engine, too. But that means when we don't use the brakes, they rust, and once a month we use them, and then they crash-

Anders Oxelström
Director of Communications, MEKO

Ah

Pehr Oscarson
President and CEO, MEKO

... and then we need to replace the whole brake system. So yeah, it's not so often, but when it happens, it gets very, very expensive.

Anders Oxelström
Director of Communications, MEKO

Can you say anything about the share of our revenue stream from serving and repairing EVs?

Pehr Oscarson
President and CEO, MEKO

It's still very small. And still it's now the older car starts to come in the market for this. So it's still small numbers, but it's increasing.

Anders Oxelström
Director of Communications, MEKO

If one would look again at the repairability question, if it starts to get or if it's not that easy anymore, how would that affect our business and the industry, you think?

Pehr Oscarson
President and CEO, MEKO

Yeah, it might lead to some consolidation, but again, we are prepared. We have trained more than 6,000 mechanics. We have almost 1,000 workshops that are certified. We have the knowledge, we have the tools, we have the right to repair according to regulations. So, we, of course, are prepared for this market as well.

Anders Oxelström
Director of Communications, MEKO

Okay, so, talking about market, let's take a step back and a broader view and have a look at the market potential and the market size. For Europe, this is... What we see here is the European auto aftermarket. So what can we say? Quite a significant market size.

Pehr Oscarson
President and CEO, MEKO

Yeah, it's big, it's a big market. This is a total market, whether, which is now EUR 220 billion. And, it's all, it's the independent aftermarket and, the, the, let's say, the parts that, that go through the, dealer network and so on. We have an, an, 0.5%, which we believe will be in the future also. Here, however, it's important to point out that that, that is for the total European market, and when we look into different countries, there is big differences, and there's also big difference with, with between Eastern Europe and Western Europe.

Anders Oxelström
Director of Communications, MEKO

Okay, so this is the total market, but how much is the independent part? Can we say anything about that?

Pehr Oscarson
President and CEO, MEKO

Again, that's also very different in the different markets, but very roughly, you can say 50/50. But then there are markets where it's 75%, it's even independent, and there is a market where it's only 40%, but from a rough figure, 50/50.

Anders Oxelström
Director of Communications, MEKO

Okay, 50/50 ballpark. Okay. So what is our strategy to take maximum benefit out of this significant market?

Pehr Oscarson
President and CEO, MEKO

Yeah, the strategy is, of course, to follow-

Anders Oxelström
Director of Communications, MEKO

How does it look like?

Pehr Oscarson
President and CEO, MEKO

... our strategy, which I will-

Anders Oxelström
Director of Communications, MEKO

Yeah

Pehr Oscarson
President and CEO, MEKO

This is not new. We launched it already last year. But quick reminder, we have the four different areas: better operations, that is very much what we have talked about, when we talk about increasing profitability and Building a stronger MEKO. It's more efficient warehouses, it's more efficient organizations, do everything in a more efficient way. Of course, a lot about logistics and so on. Better workshops is to create the concept for the workshops, for the affiliated workshops, to make them a winner on their local markets, and that...

It's everything from, let's say, training of mechanics and helping them with the right equipment, to actually help them with customers, which we do when we have fleet sales, so we do contracts with larger companies-

Anders Oxelström
Director of Communications, MEKO

Yeah

Pehr Oscarson
President and CEO, MEKO

... to our workshops, but it can be online booking systems and so on. Then we have better mobility, then we are facing the car owner, to create a more, let's say, effortless car life. And that, for that, we need to have a more advanced workshop concept. It's even, again, things like online booking, but also price structures and those kind of things. And the last part is-

Anders Oxelström
Director of Communications, MEKO

Yeah

Pehr Oscarson
President and CEO, MEKO

... sustainable-

Anders Oxelström
Director of Communications, MEKO

Growth.

Pehr Oscarson
President and CEO, MEKO

So, yeah.

Anders Oxelström
Director of Communications, MEKO

Exactly. So what does that mean?

Pehr Oscarson
President and CEO, MEKO

Sustainable growth, that is to continue to grow in our core business for a long-lasting company in the future. And I would say the last acquisition in Poland is one example, but it's also investments that makes us grow.

Anders Oxelström
Director of Communications, MEKO

Okay, so talking about sustainability and sustainable growth, we are actually also working, of course, as every other company, with sustainability at a high tempo, I would say. But can you say a bit more about what we're doing on a high level?

Pehr Oscarson
President and CEO, MEKO

Yeah, on a high level, I would say that first of all, we are sustainability. Because it's almost as long as it's a pretty new car, it's better to keep that one on the road a couple of more years than to produce a new car, even if that new car is electric. So that, that is what we're doing. Instead of throwing and producing, we keep things alive, and in-

Anders Oxelström
Director of Communications, MEKO

Mm

Pehr Oscarson
President and CEO, MEKO

... in our case, keeps the cars on the road. But then we have, then, of course, we try to reduce our footprint. One example is in Norway, when we do this restructuring of the branches and the logistics, that actually has a very good impact on the environmental side also, because it's less transports and some more efficient transports. We linked our bank loans last year to sustainable targets. That also put pressure on us, and possibility to-

Anders Oxelström
Director of Communications, MEKO

Mm

Pehr Oscarson
President and CEO, MEKO

... to get better conditions, of course.

Anders Oxelström
Director of Communications, MEKO

Okay, so these are a few examples. So what have we done? And we, I think we showed this slide year last year as well, but what have we done since then, if we look a bit closer on that, on the next slide?

Pehr Oscarson
President and CEO, MEKO

Yeah, as I said, the bank loans. And then, we actually had this bronze medal in EcoVadis, which where we entered top 35%. And then, it's an intensified work at all levels.

Anders Oxelström
Director of Communications, MEKO

So EcoVadis is a kind of international institute.

Pehr Oscarson
President and CEO, MEKO

Yep, yep

Anders Oxelström
Director of Communications, MEKO

... that, that ranks companies and their sustainability work. Yeah, okay. So, and we have... These are a few examples, but we are also doing more. Many companies talk about being a better employer, and in that sense, what can we say about our efforts here?

Pehr Oscarson
President and CEO, MEKO

Yeah, but that's super important, and people are maybe the biggest topic for me, anyway, when we talk about sustainability. I have a strong belief that diversity is not an option, it's something which we need to work with. Basically, what it means is that we should be an attractive employer for everybody who has the competence and the knowledge. We will be successful if we have the right people. To have the right people, we can't exclude any part of whatever gender or nationality, or whatever. So we need to be... This is not only we, this is something which I think that our industry needs to work with also.

Anders Oxelström
Director of Communications, MEKO

Yeah, mm.

Pehr Oscarson
President and CEO, MEKO

I mean, it is car parts and workshops doesn't attract women, unfortunately, that much. So we need to kind of reverse or change that attitude.

Anders Oxelström
Director of Communications, MEKO

Yeah, you used to say sometimes that you could hire 500 people on Monday if there were 500 people to hire.

Pehr Oscarson
President and CEO, MEKO

In Sweden, if somebody wants to work as a mechanic, I have 500 which I can start writing contracts today.

Anders Oxelström
Director of Communications, MEKO

Okay, so if you know anyone, so, please tip that.

Pehr Oscarson
President and CEO, MEKO

Maybe 600 also.

Anders Oxelström
Director of Communications, MEKO

Okay, 600. Great. Okay, so thank you, Pehr, for that. It seems like we are on the right track here. So let me ask the same questions to you, Petra Bendelin, the Chief Operating Officer at MEKO. Welcome.

Petra Bendelin
COO, MEKO

Thank you very much.

Anders Oxelström
Director of Communications, MEKO

So you are the person that is responsible for our operations, obviously on a high level, but also Building a stronger MEKO. would you say that we are on the right track with this initiative, or have we seen anything that, you know, worries you, or any bumps in the road?

Petra Bendelin
COO, MEKO

No, I would say we are on the right track and haven't seen any bumps in the road just yet.

Anders Oxelström
Director of Communications, MEKO

Okay.

Petra Bendelin
COO, MEKO

But if they occur, we're ready to handle them.

Anders Oxelström
Director of Communications, MEKO

Okay, sounds good. So, if we take a step back also with this aspect and have a look Building a stronger MEKOnomen, just to repeat, what this is about. So, let's have a look. Yeah.

Petra Bendelin
COO, MEKO

Yes. This initiative is first and foremost about accelerating our execution on our strategic focus area, better operation, which will lead to increased profitability. We have, in general, been successful in growing net sales, reducing debt, and to some extent, increasing operating results, but we want to increase margins. So this is what this initiative is about. And as you can see, we have three different areas. It's about cost reduction and enhancing efficiency. So this is about streamlining operations, optimizing our network. Then we have the supplier optimization that goes for procurement. This is about harmonizing the assortment to be able to consolidate the supplier base. And this initiative also includes our work with exclusive brands. We would like to increase the proportion. And then we have the new business system that we have started.

This is a program that will run for a couple of years, but it will help us to, to gain more synergies from a group perspective. Also, to connect our logistic network, to be able to broaden the assortment to all markets, which will lead to increased revenue and decreased costs.

Anders Oxelström
Director of Communications, MEKO

Okay, great. So, these three parts of the initiative is going to lead to an event improvement?

Petra Bendelin
COO, MEKO

Yes. Looking at the cost reduction, efficiency, and the supplier optimization, we will get it... And everything else like, we will get at least 15% by 2025.

Anders Oxelström
Director of Communications, MEKO

... Okay, so this was announced, as we said, six months ago, and we have heard Pehr talk about a high tempo and so, shall we have a closer look at what we have done, actually, more in detail? So would you please guide us through some of our activities?

Petra Bendelin
COO, MEKO

Yes, we are conducting a lot of activities-

Anders Oxelström
Director of Communications, MEKO

Yeah

Petra Bendelin
COO, MEKO

... but I will highlight six of them during this presentation, and let's start in Norway. In Norway, we are investing in a fully automated warehouse. Previously, we have had separate premises with manual handling, so now we're consolidated into a new warehouse. This gives us many benefits. First, a significant improvement in efficiency, more orders handled in a shorter time, increasing the service level for our customers. We will also see significantly reduced costs by doing this, contributing to sustainable margin in Norway.

Anders Oxelström
Director of Communications, MEKO

So this will also mean a reduction of number of employees?

Petra Bendelin
COO, MEKO

Yes, it will, and that's necessary to future-proof our operations in Norway.

Anders Oxelström
Director of Communications, MEKO

Mm, okay.

Petra Bendelin
COO, MEKO

And, another initiative-

Anders Oxelström
Director of Communications, MEKO

Yeah

Petra Bendelin
COO, MEKO

... in Norway, is the consolidation of MEKO and Mekonomen branches in Norway. Previously, we have had parallel operations in Norway, and now we're merging it into one. So we're moving from 51 branches to 32. But what's interesting is that we actually increase the service level to our customers, 'cause previously, MEKO had access to 24 branches. They now have 32, and Mekonomen had 27, and they will, of course, also have 32. And... Yes?

Anders Oxelström
Director of Communications, MEKO

Please, go on.

Petra Bendelin
COO, MEKO

Of course, our new central warehouse will be servicing these branches.

Anders Oxelström
Director of Communications, MEKO

About Mekonomen in Norway, we have closed Mekonomen stores.

Petra Bendelin
COO, MEKO

Yes, we-

Anders Oxelström
Director of Communications, MEKO

The stores.

Petra Bendelin
COO, MEKO

Yes, we have closed the stores, keeping the branches.

Anders Oxelström
Director of Communications, MEKO

Yeah.

Petra Bendelin
COO, MEKO

First, it's been a very small part of our business in Norway, and we have refined it by consolidated into our retail chain, BilXtra, that we have in Norway. So we're truly focused on the business-to-business market from the Mekonomen perspective in Norway. But let me just clarify that we have a different situation in Sweden.

Anders Oxelström
Director of Communications, MEKO

We will not close the Mekonomen stores in Sweden, because I think that would be kind of a story?

Petra Bendelin
COO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

Yeah.

Petra Bendelin
COO, MEKO

We will only close the one that are unprofitable-

Anders Oxelström
Director of Communications, MEKO

Yeah

Petra Bendelin
COO, MEKO

... or in places where we can merge maybe two stores together.

Anders Oxelström
Director of Communications, MEKO

Okay, perfect. So let's move from Norway to Finland, from west to the east. So we have also decided on a new modernized warehouse in Finland.

Petra Bendelin
COO, MEKO

Yes. So let's move to Finland. This was announced in April. As a background, we acquired Koivunen two years ago. Koivunen is the biggest wholesaler in Finland, with a strong workshop brand, Fixus. So two years ago, and it's time to modernize the operation, the central warehouse in Finland. And this will, just as in Norway, of course, improve the service level significantly. We will reach out to our customer in a faster pace, and this new facilities will be up running during 2025.

Anders Oxelström
Director of Communications, MEKO

Okay, and, I guess, I assume the efficiency gains are also something that we're focused on. Can you say anything about that in terms of employees, for example?

Petra Bendelin
COO, MEKO

Well, the automation solution as such requires less employees, since it's an automated-

Anders Oxelström
Director of Communications, MEKO

Yeah

Petra Bendelin
COO, MEKO

... business running.

Anders Oxelström
Director of Communications, MEKO

We're talking about a lot of automation technology here today, and many of you might know the AutoStore solution and other kind of solution, but can you talk a bit more about that, this? What does it mean, this technology?

Petra Bendelin
COO, MEKO

Well, it's a fully automated, well-proven, technology from AutoStore that we're using, very efficient to run our operation, and also used in companies like Siemens, Puma, Boozt, for example.

Anders Oxelström
Director of Communications, MEKO

Okay. So let's have a look at Sweden as well. We've touched upon that several times already, but what have we done here, and how are things going?

Petra Bendelin
COO, MEKO

Yes. Here, we're focused mainly on optimizing our cost structure. We are reducing the number of central function, looking at the overhead cost, and streamlining the operation. We have the possibility to be more efficient in Sweden, and this, as we have announced already, will give us SEK 50 million, with full effect in 2024.

Anders Oxelström
Director of Communications, MEKO

Okay, you say we have the opportunity to be more efficient. Is there potential for more than this figure?

Petra Bendelin
COO, MEKO

I'm optimistic, and we're leaving no stone unturned in the Swedish operation. It's too early to say what else there should be, but I'm feeling positive, and we will not settle for less than improved profitability in Sweden.

Anders Oxelström
Director of Communications, MEKO

So we saw the slide on Norway, where we merged and consolidated the different branches. Can we do the same in Sweden with the MEKO and Mekonomen, you think?

Petra Bendelin
COO, MEKO

Well, no decisions has been made yet, but we are constantly optimizing and have done historically also, where we can close, merge, or sometimes we also open to have a better optimized network. So that's ongoing work.

Anders Oxelström
Director of Communications, MEKO

Great. Okay, so let's move on to Denmark.

Petra Bendelin
COO, MEKO

... Yes. Also in Denmark, we are the market leader by far. Here we have the wholesale operation, FTZ, and well-known workshops brand as AutoMester, CarPeople, Hella Service Partner. This market is highly competitive, and we are doing two main things here in Denmark. First, we are streamlining the organization. We have divided the sales organization and the logistic organization to be able to work more focused with customers and optimize the logistics. And we will see efficiency, and we also will see reduced cost doing this.

Anders Oxelström
Director of Communications, MEKO

So we are building a new warehouse as well in Odense, in Denmark, with a new headquarters for FTZ as well. We'll be fully operational next year. How would this affect our operations next year?

Petra Bendelin
COO, MEKO

I would say together with the organizational change that we're doing and this automated warehouse, we will have a very strong position to fight on the Danish markets. We will see efficiency gains and also better financial performance.

Anders Oxelström
Director of Communications, MEKO

Okay, you said we were going to go through six initiatives, so there's one left.

Petra Bendelin
COO, MEKO

Yes.

Anders Oxelström
Director of Communications, MEKO

So, warehouse or what?

Petra Bendelin
COO, MEKO

You might think so.

Anders Oxelström
Director of Communications, MEKO

Oh, yeah, yeah.

Petra Bendelin
COO, MEKO

No, I would say this is-

more about what to put in the warehouse.

Anders Oxelström
Director of Communications, MEKO

Okay.

Petra Bendelin
COO, MEKO

Uh-

Anders Oxelström
Director of Communications, MEKO

Yeah

Petra Bendelin
COO, MEKO

... so at our Capital Markets Day last year, we said we wanted to increase the proportion of exclusive brand and also consolidate the number of brands, and this is exactly what we have been doing. So looking at this picture, showing the net sales of exclusive brands, we see an increase in net sales. Varies a bit between the quarters, as seen in Q4, but I think the red pile here in Q1 shows that we have a solid trend in this one.

Anders Oxelström
Director of Communications, MEKO

So why is this important? Why are we always talking about exclusive brands?

Petra Bendelin
COO, MEKO

Well, for several reasons. It gives us better control over quality, assortment, and we can gain the synergies within purchasing, marketing, but it also give us control over the gross margin.

Anders Oxelström
Director of Communications, MEKO

What is the gross margin? Can you give us a ballpark figure, maybe?

Petra Bendelin
COO, MEKO

No, but it's good enough to wanting to increase our proportion of the exclusive brands.

Anders Oxelström
Director of Communications, MEKO

Okay, I see. So the consolidation part with fewer exclusive brands?

Petra Bendelin
COO, MEKO

Yes.

Anders Oxelström
Director of Communications, MEKO

What about that?

Petra Bendelin
COO, MEKO

Yes. We are focusing on one premium brand and one price fighter brand that we could use as defense. We have ProMeister already well-established as a premium brand in the markets, which we are expanding to other markets as well. In parallel, we have launched Automac as the price fighter to offer to customers that focus only on price and maybe not the highest quality, but it will not be sort of presented as a first choice. It's, it's more like a defense play if we need it.

Anders Oxelström
Director of Communications, MEKO

Okay, a defense mechanism. Okay, so we're not only working with exclusive brand, another part is also, as you touched upon, procurement.

Petra Bendelin
COO, MEKO

Yes.

Anders Oxelström
Director of Communications, MEKO

We're aiming at more attractive purchasing prices. So, how are things going?

Petra Bendelin
COO, MEKO

It's going good, but we can do even more. MEKO is a big purchaser with a direct spend of approximately SEK 9.5 billion, so of course, that is potential. We are looking at harmonizing the assortments, even more between our different markets. We haven't done that a lot historically. And of course, when we harmonize the assortment, we can also consolidate the supplier base, going out to do global tenders and such. And I would say, in addition, we also have local potential. In some markets, we might be able to move local suppliers to the global ones, giving us bigger volumes there to negotiate with, and we can, of course, also re-negotiate the local suppliers that we have got.

We're also now looking at our indirect spend, which sort of untapped potential for us, looking from a group perspective.

Anders Oxelström
Director of Communications, MEKO

Okay. It's like IT, transportation, and so on?

Petra Bendelin
COO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

Yeah, okay. So how far have we come?

Petra Bendelin
COO, MEKO

We are running at full speed, I would say, adding resources to this. But with that said, it's not done overnight, so this will be ongoing work, but it's an important prioritization for us.

Anders Oxelström
Director of Communications, MEKO

Okay. Great. Thank you very much for guiding us through these initiatives, Petra, so we know a bit more about what we're doing. Thank you.

Petra Bendelin
COO, MEKO

Thanks.

Anders Oxelström
Director of Communications, MEKO

So let's have a closer look at the financial performance. And I welcome you, Christer. How are these initiatives... I mean, are they affecting our financials, and are they aligned with our financial targets?

Christer Johansson
CFO, MEKO

They are indeed. So let's start by doing a quick recap of our financial targets, and they were launched a year ago in our Capital Markets Day. To start with, we target at least 5% sales growth, and this could be from a combination of organic growth or smaller acquisitions. So bigger acquisitions, like the one that Pehr spoke about earlier, is not, it's not really part of the five. It would be on top of the five. With an eye on margins, we also target Adjusted EBIT growth of at least 10% per year. Separately, we've communicated that our Net debt to EBITDA should be in the range of two-three, and we've also communicated that our dividend payout should be 50%. So those are the financial targets unchanged.

Anders Oxelström
Director of Communications, MEKO

Okay, so how are we doing?

Christer Johansson
CFO, MEKO

How are we doing? I would say we're doing good on three, and we're working on the fourth one. So let's do a-

Anders Oxelström
Director of Communications, MEKO

Okay

Christer Johansson
CFO, MEKO

... let's do a one-by-one review. Yeah. Starting with dividends, then our AGM decided, I guess an hour ago-

Anders Oxelström
Director of Communications, MEKO

Yeah

Christer Johansson
CFO, MEKO

-uh, to-

Anders Oxelström
Director of Communications, MEKO

Not even an hour ago.

Christer Johansson
CFO, MEKO

Not even an hour ago, to have a dividend for 2023, amounting to SEK 3.70, which happens to be exactly 50% of last year's profit. So that's no surprise, of course, but as expected. So let's move on to leverage. On leverage, at the time of our Capital Markets Day... If we go to the next page.

Anders Oxelström
Director of Communications, MEKO

Can we have the next slide? Yeah, thank you.

Christer Johansson
CFO, MEKO

At the time of our Capital Markets Day over here, on leverage, we were actually out of bounds. So we were a bit north of 3, and this was the result of the Koivunen acquisition back in 2022.

Anders Oxelström
Director of Communications, MEKO

Mm.

Christer Johansson
CFO, MEKO

Since then, cash flow has been healthy, and we've now worked our way back into this range, currently sitting at 2.7.

Anders Oxelström
Director of Communications, MEKO

But, we are also acquiring Elit Polska. We talked many minutes about Elit Polska, so how, how will this affect the leverage?

Christer Johansson
CFO, MEKO

We are indeed. Yeah, it doesn't affect much at all, actually. So the purchase price and the initial cash flow is small in relation to the group as a whole, so there is not a significant impact from this.

Anders Oxelström
Director of Communications, MEKO

Okay. So, two down, two to go. Can we have the next slide, please? To look at the next target, sales growth.

Christer Johansson
CFO, MEKO

Yes. Actually, let's go straight for the next slide. So on sales, using 2022 as our baseline, with 5% growth per year, we stated at the time that we should get to at least SEK 18 billion- SEK 19 billion over by 2027. Well, as things have played out, we're a little bit ahead of that plan.

Anders Oxelström
Director of Communications, MEKO

Yeah

Christer Johansson
CFO, MEKO

... which is great, and, of course, there's been a little bit of inflation here, driving the pricing. That, that helps. But also, without this, we would be, well on track when it comes to sales.

Anders Oxelström
Director of Communications, MEKO

But looking at 2024, it's 17.3. Is that a target, or?

Christer Johansson
CFO, MEKO

It's not, it's not a new target being introduced here, so this is just Q1 x 4, actually-

Anders Oxelström
Director of Communications, MEKO

Yeah

Christer Johansson
CFO, MEKO

... for illustration. We've not said what we expect for the full year, but what I can say is that we're working quite intensively with efforts to keep this healthy revenue growth. One of them being the acquisition in Poland, of course, which alone should bring SEK 1 billion on a full year basis. Further to that, we're also working on initiatives within the existing business.

Anders Oxelström
Director of Communications, MEKO

Can you give some examples, please?

Christer Johansson
CFO, MEKO

Yes. So, one example that we've used, or that we've commented upon a few times is-

Anders Oxelström
Director of Communications, MEKO

Yeah

Christer Johansson
CFO, MEKO

... the fleet business. In this segment, we're seeing quite robust growth, 17%.

Anders Oxelström
Director of Communications, MEKO

Mm.

Christer Johansson
CFO, MEKO

We're seeing this growth across the markets where we operate in. So this is really, this is really, quite strong, and our aim here is to continue to grow ahead of the market, which we estimate to grow at around 6%.

Anders Oxelström
Director of Communications, MEKO

Geographically as well, new markets?

Christer Johansson
CFO, MEKO

We are indeed, we are hoping to launch in Finland.

Anders Oxelström
Director of Communications, MEKO

Yeah

Christer Johansson
CFO, MEKO

... within this year. And that, taking a step back, you can see that the general markets here, so the share of cars within the car fleet is growing. We think it's gonna go from around 9% now to 15% in 2030, so quite an attractive market to go after.

Anders Oxelström
Director of Communications, MEKO

So why do we think that we can outgrow the market?

Christer Johansson
CFO, MEKO

Yeah, so, I would say that the fleet operators, they're a bit like us, so they're mindful of cost and efficiency.

Anders Oxelström
Director of Communications, MEKO

Yeah.

Christer Johansson
CFO, MEKO

In fact, we can help them to serve any car, any place, all the time. So we should be a really good partner for them.

Anders Oxelström
Director of Communications, MEKO

Sounds like that, definitely. So, we're off to a good start on sales and have more things coming, obviously, but looking at the target for Adjusted EBIT growth, I mean, it's no secret we didn't reach that last year. So what are your thoughts?

Christer Johansson
CFO, MEKO

No, we didn't, and maybe if we go to the next slide. So I said earlier on today that the Adjusted EBIT is stable, which is true, but it's not good enough. And clearly, with 10% growth per annum, starting from 2022, we would expect this to get to 1.5, 1.6.

Anders Oxelström
Director of Communications, MEKO

Right.

Christer Johansson
CFO, MEKO

So it may look as if we're off to a slow start then, but in fact, we're not, and as Petra has said, we have initiated quite a few actions which have great potential, and, you've heard of some of them. It's the warehouse automation, it's the consolidation, driving the cost efficiency, also within sourcing. And, as if all the details that Petra gave you is not enough, I think it's also clear that these actions are happening because you can see the cost of them. Up to this point, we have incurred cost of around SEK 150 million including Q1, and if we look ahead now for the rest of 2024 and 2025, there's more cost here.

So we estimate it to be between SEK 100 and SEK 150 for the rest of 2024, and another SEK 100 in 2025. But of course, these are investments that we are happy to make, because that's what's gonna get us here.

Anders Oxelström
Director of Communications, MEKO

If we have a look at the, some kind of a projection going forward, what would that look like?

Christer Johansson
CFO, MEKO

Yeah. So of course, growing our business as is, will generate some profit growth, but that will not get us to 1.6. And we've chosen to illustrate it here, with this part being on an illustrative basis, the growth and profits that we would generate with the flat, just a little bit margin. But of course, that's not what we're aiming for, and what will get us to 1.6 are the initiatives that we are now driving. It's the, warehouse automation, it's the supplier optimization, it's the cost reduction, from efficiency, efforts. And, make no mistakes, these actions are very much in flight, and that's what's gonna get us to the 1.6 by 2027, which was the initial target, and which still stands.

Anders Oxelström
Director of Communications, MEKO

Still stands. Okay, thank you, Christer. So we're almost done with the presentation, and we will soon open up for questions. But Pehr, shall we summarize what we've talked about?

Pehr Oscarson
President and CEO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

Moving on to the next slide.

Pehr Oscarson
President and CEO, MEKO

But, yeah, to summarize, we have a very solid business model, as and a market leader in Northern Europe. We have talked more today about the many activities we are in flight to improve profitability. Doing a lot of investments in high-tech warehouses in several of the markets, and also optimize and work with efficiency across all the group. So, and by that, I would say that we are good on track to reach our financial goals.

Anders Oxelström
Director of Communications, MEKO

Okay, great. Thank you. So, we will open up the floor for questions now, and if you have any questions in this room, you can use the microphone. It will be handed to you, and we will appreciate if you please can state your name before you ask the questions. So I think, Mats, over there.

Mats Liss
Equity Research Analyst, Kepler Cheuvreux

Yeah. Hi, thank you. Mats Liss, Kepler Cheuvreux. A couple of questions. First, talking about this acquisition in Poland, and I guess you make it from the main shareholder, and you can always say that's a bit sensitive. Then again, it sort of seems to make sense, and you... My question is, are there more of these kind of acquisitions to be made, or was this a sort of a one-off opportunity?

Pehr Oscarson
President and CEO, MEKO

Long term, I think we in Poland and maybe in the Baltics, there is possibilities to grow by acquisitions. We don't have anything on the table now. It's what I have answered generally when it comes to M&A, that we do it when the right target pops up. The, let's say the discussion with LKQ and Elit Polska, that is, I mean, we saw already a couple of years that these two companies would fit quite good together, and there is a lot of synergies back office and warehouses, and those kind of things. So, it was, I would say that's a win-win for both the companies to do that. But let's see.

There is still some interesting companies in Poland and in the Baltics, but it's nothing which we are looking at the moment. We keep the relations. Nobody is out for sale, but let's see. We also. This is also a question about our financial targets, because we say that we want to be between 2 and 3, and I personally would like to be closer to the 2 than the 3, to be able to do a little bit bigger acquisition when the possibility pops up.

Mats Liss
Equity Research Analyst, Kepler Cheuvreux

Okay. And then while looking at all the measures you're implementing here, the six steps, would you say that you are ahead or sort of more in line with, with the, the plan, so far?

Petra, maybe?

Christer Johansson
CFO, MEKO

Yeah.

Petra Bendelin
COO, MEKO

Yeah, I would say that, well, we haven't presented the full plan, so it's hard to say that we're ahead. But we are moving at a quite fast pace, and the initiatives, they are gaining effects during 2024, 2025, and onwards. So comfortable that we're moving in the right pace.

Pehr Oscarson
President and CEO, MEKO

And one could say that there is... I mean, the short-term effects, the kind, for what, for example, already see in Sweden and Norway now already in Q1, that is, then we can kind of confirm that it's on plan. A little bit more difficult when it comes to the warehouse projects. They're still on plan, but things can happen within the next 12 months, but so far, so good.

Christer Johansson
CFO, MEKO

And these investments, I guess, I mean, you have the gearing target, and you try to be within the targets, but these investments are sort of, well, you're able to carry them with the cash flow that you generate in the operations.

Yeah, maybe I can add-

Pehr Oscarson
President and CEO, MEKO

Yeah, yeah, please.

Christer Johansson
CFO, MEKO

... So of course, it's not our core business to actually own the properties, and that's not what we're doing here either. So in that sense, there are other partners building for us, and then we will operate, of course, the warehouse.

Pehr Oscarson
President and CEO, MEKO

Yeah. And finally, just, I mean, I looked at the cash flow, it looked quite nice. And, is there more to be done in the working capital area, or is it sort of as good as it gets?

Christer Johansson
CFO, MEKO

I would say the new warehouses, I mean, none of them are operational yet, so there's no benefits from that in here. This is other stuff that benefit is upfront or it's in the future.

Petra Bendelin
COO, MEKO

Also looking at the sort of more long-term activities that we got ongoing with the ERP implementation. Of course, when we can connect the logistic network, and we can have tail management only in one place instead of eight, that will, of course, have some effect as well.

Pehr Oscarson
President and CEO, MEKO

Again, availability is key, so sometimes, for example, in Norway, where, when we reduce the number of branches or the number of distribution hubs, that doesn't... It gives maybe a little bit lower inventory, but not much, because we want to use that to have a broader availability in each branch instead. So, we will never kind of lower the inventory just to save working capital, because that is one of the big muscles we do have.

Anders Oxelström
Director of Communications, MEKO

Okay, thank you. More questions, please?

Speaker 8

This new, even lower price brand, Automac, was it?

Petra Bendelin
COO, MEKO

Yeah.

Speaker 8

I mean, is that mainly directed towards the Polish market, or is it sort of for all markets, and sort of is it directing the do-it-yourself customers? Or what, what sort of the purpose?

Petra Bendelin
COO, MEKO

We will use it where we need to use it, I would say. It will not be an option at first, but we do have customers also in Sweden and Norway that are only looking at price, and they are today purchasing from our competitors, and if we can move them to us, that is, of course, better. So it's more used as a defense than that we marketing it as the first choice.

Anders Oxelström
Director of Communications, MEKO

Please state your name first before-

Stefan Stjernholm
Head of Consumer Goods, Nordea

Stefan Jernholm, Nordea.

Anders Oxelström
Director of Communications, MEKO

Thank you.

Stefan Stjernholm
Head of Consumer Goods, Nordea

A question on the gross margin. In Q1, you said that you price increases more than offset the higher sourcing price or sourcing costs. How do you view the future? Do you expect you to be able to keep the price level, or do you see increased competition?

Pehr Oscarson
President and CEO, MEKO

It's the competition will not decrease, for sure. That haven't happened the last 30 years. But the uncertainty here is currency, I would say. Because on the markets where we don't have this, the currency problem, we manage to keep the gross margin, when we compare to the purchasing prices. Then there's always competition, of course, but that in long term, we should be able to keep that also. But currency, now we are back to a weak Swedish krona, again. But I would say that this level, which we are at the moment, where we ended Q1, we are fairly placed-priced on that level. But another 10%-15%, even weaker krona, that challenges us again.

Stefan Stjernholm
Head of Consumer Goods, Nordea

There are quite a few investments coming. Can you just update us on the CapEx for the coming quarters, coming years?

Pehr Oscarson
President and CEO, MEKO

Christer?

Christer Johansson
CFO, MEKO

Yeah. So maybe I can, just to, to reiterate one of the parts we said here. So as you've seen, we've incurred quite a bit of cost to, to drive these, products ahead. I think I counted to SEK 150 million, up to and including Q1. And if we look into Q2 to Q4, there's another SEK 100 million-SEK 150 million worth of, restructuring and investments coming in that period. And then looking ahead, into 2025, there's another SEK 100 million, so that's the ballpark.

Anders Oxelström
Director of Communications, MEKO

Any more questions? I have one here, also about Poland. It says, "So LKQ wants to leave Poland while you want to enter this market. Why? Or expand.

Pehr Oscarson
President and CEO, MEKO

I wouldn't read it that they are leaving, because they are a large shareholder of MEKO, so it's more like putting two things together where it fits better. And as I said, this is win-win for both companies-

Anders Oxelström
Director of Communications, MEKO

Yeah

Pehr Oscarson
President and CEO, MEKO

... because of all the synergies that we can create.

Anders Oxelström
Director of Communications, MEKO

If we elaborate a bit on that, what can we do that LKQ Corporation couldn't do?

Pehr Oscarson
President and CEO, MEKO

It's a lot about scale, that we... I mean, all the central functions and warehousing, we can scale that for bigger volumes. It could be other ways of working, but I would say scale is the simple answer.

Anders Oxelström
Director of Communications, MEKO

Scale is the simple answer. Okay. Any more questions from the audience in this room? Andreas, up there.

Andreas Lundberg
Senior Equity Research Analyst, SEB

Thank you. Andreas Lundberg, SEB. You showed a picture of that 60% of your business goes directly to workshops, basically, of which 50% goes to completely independent workshops. How has that figure developed in the last 10 years?

Pehr Oscarson
President and CEO, MEKO

We are increasing the sales to affiliated workshops, and. But we are also increasing to the others. But proportionally, we grow more in the affiliated area, so those fewer workshops, they get bigger, and they have also better market shares. And that is due to the fact that there is, I mean, the demand from the car owners is increasing. So, and it's not only our affiliated. Affiliated workshops in general, they are taking market shares. They're taking a little bit market shares from the dealer network, but they take a lot of market share from the very small moms and pops small workshops who have difficulty seeing the need to invest.

They don't, they can't leave the workshop to go on training, and so they kind of slowly die out.

Petra Bendelin
COO, MEKO

Also looking at those figures, it's quite interesting to see half of the revenue goes to around 16,000 workshops, and half goes to 4,300 and so. So of course, from our perspective, it's a lot more efficient to focus on the affiliated workshops.

Andreas Lundberg
Senior Equity Research Analyst, SEB

How do you make sure that you get that business for an independent shop that, you know, closes down?

Pehr Oscarson
President and CEO, MEKO

Yeah, but it's very much about the mechanics, because it's the mechanic who creates the purchase need, so to say. So what is important, and this is super local, but it's important when a small workshop stop to exist, that one mechanic, it's important that he starts to work in one of our affiliated, because they need mechanics. And as I said before, 500 we can employ too on Monday. So it's just to make sure that our affiliated workshops are good in attracting the mechanics, and then we will have the capacity. Capacity means sales for us.

Andreas Lundberg
Senior Equity Research Analyst, SEB

I have a general question on Denmark. You acquired that business 4-5 years ago at a decent profitability. What has happened in Denmark over the last 5-6 years? Thank you.

Pehr Oscarson
President and CEO, MEKO

If we go back, it actually was little bit better profitability than it is now, but then we managed to increase that. The last of, let's say, the first year, it was little bit dressed bride when they sold it, as always. But now we have had a little bit lower profitability last year, but we already now see signs that we are recovering and we'll be back to the top level where we were. And the reason is competition. We have two new players, both focusing on low price. We have a Polish distributor, not our company, who's also selling low prices, which means that we need to be more efficient. That's why we did this.

First of all, investment of the new automated warehouse, but also now the reorganization is all activities to get back to profitability. But we are by far the market leader. We are 3, almost 3 times bigger than the number two, so, we're very stable in that market position.

Andreas Lundberg
Senior Equity Research Analyst, SEB

Can you recover the profitability without help from external factors, such as competition, for instance?

Pehr Oscarson
President and CEO, MEKO

Yeah, but, but it's, again, it's about efficiency, all the time, and to be able to work better, smarter. That's what we can do. And then, of course, there is lot of back to what we're working with, with exclusive brands and supplier. They should, of course, help us, but it's also about pricing, smart pricing. I'm not saying that we should be expensive, but we should be smart pricing, so there is activities to be done.

Andreas Lundberg
Senior Equity Research Analyst, SEB

Lastly, the SEK 200 million+ expected costs for the coming programs, can you specify them a little bit more? Thank you.

Christer Johansson
CFO, MEKO

Maybe I can start, and then.

Pehr Oscarson
President and CEO, MEKO

Yeah

Christer Johansson
CFO, MEKO

... I can add in. So the biggest part is the investment that we're now undertaking into the ERP program. This was running at, I believe 22 million SEK in Q1. We will continue to go probably even at a little bit higher pace, maybe 30 per quarter this year. It's gonna be a program that's gonna run for two years, minimum. But of course, these are very important investments to do, because as Pehr said earlier, if we want to compare the, the offering across markets, it doesn't really help a lot if you have four or five different finance systems. We're aiming to go to one, and we've started that journey. So this is the biggest part of it.

Then, of course, as you, as you will have seen, for example, when we announced our efforts in Norway in Q4, there was a restructuring charge associated with the getting out of some of the rental agreements with the branches that were shutting down. There's also a bit of redundancy cost associated with the staff leaving. So those are the kind of costs that you would expect to see going forward as well.

Anders Oxelström
Director of Communications, MEKO

Andreas, you are satisfied with your answers? Okay, great. So, another question from the digital audience. So, a question in general terms here about our relationship to LKQ. How does it work when your largest shareholder, LKQ, is also a competitor? What pros and cons does this entail? Pehr, that's maybe for you to answer.

Pehr Oscarson
President and CEO, MEKO

Yeah, I would say now with the deal in Poland, we're not competitors in a specific market like that. We have a very good collaboration with LKQ. The most important part is when it comes to purchasing, because then we put our volumes together and trying to get the best conditions. It's not only prices, it's on the other terms, like payment terms, and so on. We have also different projects, groups that are working, for example, with digitalization. We are working together with a battery repair for the future, so there is a good, tight collaboration. And then, of course, we have representatives in our board who can also, let's say, come...

help us in the strategic planning and so on.

Anders Oxelström
Director of Communications, MEKO

Okay. Okay, so we have another-

Petra Bendelin
COO, MEKO

Maybe-

Anders Oxelström
Director of Communications, MEKO

Yeah, yeah, please.

Petra Bendelin
COO, MEKO

Also, to add that, that we, we must also always look at MEKO's best. We can never put us in a position where we favor LKQ, if it's not in favor for us.

Pehr Oscarson
President and CEO, MEKO

No.

Petra Bendelin
COO, MEKO

So that's sort of important to-

Pehr Oscarson
President and CEO, MEKO

Got to state that.

Petra Bendelin
COO, MEKO

... to state.

Pehr Oscarson
President and CEO, MEKO

Yeah, okay. And that was yes, when we did this, the last pending acquisition now, then we work with an independent board who do the analysis and take the decision. So the LKQ representative are not there, and then we also add an outside fairness opinion, just to make sure that we-

Mm

... work for all shareholders' interests. It's super important.

Anders Oxelström
Director of Communications, MEKO

Yeah. Okay, so, a question about sustainability I saw here. So it appears that the CS, or the requirements will not be included in the reporting for next year, for 2024 figures, I should say. So what does this mean for sustainability efforts going forward?

Petra Bendelin
COO, MEKO

Well, we... Or, yeah?

Pehr Oscarson
President and CEO, MEKO

Yeah.

Petra Bendelin
COO, MEKO

We will know about the CSRD reporting in June if it will be postponed one year for Sweden, but we're still working at full pace, and if they are postponing it a year, we see it that we get sort of a year to try and test, so we can be even sharper and even better when it's time for the real reporting.

Anders Oxelström
Director of Communications, MEKO

Yeah

Petra Bendelin
COO, MEKO

... in 2026.

Anders Oxelström
Director of Communications, MEKO

Okay, so a question with a cooperation with ZEEKR. So, "Can you tell more about the status of this work, and what do you expect in terms of new partnerships going forward?

Pehr Oscarson
President and CEO, MEKO

But we have constantly ongoing dialogues with car manufacturers. It's a bit different, these partnerships, but what's interesting with ZEEKR is that we... First of all, it's only Sweden still, but the idea is that we should expand this to the Nordic countries. But what we do this time, which we haven't done before, is that we actually are a little bit involved in selling the cars in, by that we have this roadshow around the country, where they stay at our branches or workshops, showing the car, and we will help with the test driving and so on. So that's kind of a new part in those kind of partnerships.

Anders Oxelström
Director of Communications, MEKO

Mm.

Okay.

Petra Bendelin
COO, MEKO

The strategy here is to work with many,

Pehr Oscarson
President and CEO, MEKO

Yeah

Petra Bendelin
COO, MEKO

... newcomers or existing ones. So we will not give exclusivity to one.

Pehr Oscarson
President and CEO, MEKO

Yeah.

Petra Bendelin
COO, MEKO

We have a broad portfolio. Some of them will be really big, some of them won't make it.

Pehr Oscarson
President and CEO, MEKO

Okay.

Anders Oxelström
Director of Communications, MEKO

Any more questions? Yes, please.

Speaker 9

Marcus Wilander, Swedbank Robur. I'm thinking a bit about the difficult environments that we've been through, and sort of, is it... I mean, on one hand, people have delayed everything they can delayed with high interest rates and low available income and so on. But then there are also this sort of sale of used car. It decreased a lot in 2022. It started increasing in 2023 again, if I look at Sweden and Finland, and some say that this has accelerated in April, sale of used cars. So is it possible to somehow estimate how sale of used cars affect your sort of, yeah, market? How big part of it your sales is for sort of-

Pehr Oscarson
President and CEO, MEKO

But it is the answer to the question, no. But it's one of the components, I would say, what drives or not drives our market. But it's sales of new cars triggers sales of used car, and used car also trigger very often service and repair because you, either as a new buyer, there's something you need to fix or you want to fix it before you sell it, or the company who is selling. And we have some very big customers who is large in used cars, and as a workshop, they are very good customers. So it triggers some.

But then you have all the other components, miles driven, because just because you buy a used car, then you should use it, because that triggers the next service. So, miles driven, super important. And then, of course, the age of the car. So with the low new car sales that we have had, that means an older car parc, that means maybe more possibilities for us. But putting all those components together is, it becomes a little bit-

Speaker 9

Mm

Pehr Oscarson
President and CEO, MEKO

... on and off. Generally, we seem to have very stable, let's say, development regardless of how these are moving.

Speaker 9

Well, one easy question then related to that, because we've seen a lot of companies complaining about the calendar effect, and some consulting companies that reported yesterday and the day before that. Some say that you had 5 less working days. Some say you have 48 hours less, and you say 3 less working days.

That was in Denmark.

Pehr Oscarson
President and CEO, MEKO

Yeah, actually, so-

Speaker 9

I mean, was it, wasn't it extremely weak-

Anders Oxelström
Director of Communications, MEKO

Maybe I can comment.

Speaker 9

... quarter?

Andreas Lundberg
Senior Equity Research Analyst, SEB

So of course, the different markets differ a bit here, depending on how many working days they have and whatnot. In our quarter report, there is actually somewhere where you can see sort of market by market, Q1 this year compared to Q1 last year. On average, it was 2 days less. Denmark, it was 3-

Pehr Oscarson
President and CEO, MEKO

Yeah

... in some markets, it was one. So I agree, we're also a little bit tired about talking about Easter.

But to add on that, because there is also the problem with Easter: it creates half days. I mean, in Norway, it's holiday, I think, from Wednesday, but already Monday, or at least the Friday before, the Norwegians are up in the mountains. So it creates maybe more effect than just looking at the working days also.

Anders Oxelström
Director of Communications, MEKO

But at least there's only-

Consultants work-

... there's only one Easter per year.

Pehr Oscarson
President and CEO, MEKO

Yeah.

Anders Oxelström
Director of Communications, MEKO

Yeah-

Pehr Oscarson
President and CEO, MEKO

We're happy with that.

... but consultants work 5 less days. And those in the service and cars work 3 days less.

Yeah.

Petra Bendelin
COO, MEKO

Yeah, maybe the consultants are from Norway.

Anders Oxelström
Director of Communications, MEKO

Yeah, could be. Okay, any more questions? Otherwise, I think we are done for today. So, do you have any concluding remarks, Pehr?

Pehr Oscarson
President and CEO, MEKO

We just did it before, but again, as I see it, we work in a super interesting industry with a very large industry, a lot of potential still to get. It's a growing industry. We are very future safe because we're on the right track when it come to strategy, transition to EVs or not. One could debate if it will be going faster or not. We are still there, and we see it as potential. So, from my side, the future looks bright.

Anders Oxelström
Director of Communications, MEKO

Right, truly. Thank you very much. That will be the last word. So thank you very much for attending this event. Thank you, and see you next time. Goodbye.

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