Kinnevik Results Presentation Deck slide image

Kinnevik Results Presentation Deck

Intro Note 5 Dividends Received SEK m Tele2 Total dividends received Of which ordinary cash dividends Net Asset Value KINNEVIK Q1 2022 Q1 2021 FY 2021 Note 6 Interest Bearing Assets and Liabilities The net interest bearing assets amounted to SEK 5,295m and Kinnevik was in a net cash position of SEK 4,977m as at 31 March 2022. Kinnevik's total credit facilities (including issued bonds) amounted to SEK 8,630m as at 31 March 2022 whereof SEK 5,000m related to unutilised revolving credit facilities and SEK 3,500m related to bonds with maturity in 3-7 years. During the quarter, SEK 1,210m in outstanding corporate bonds fell due for payment and the Group's available liquidity, including short term investments and available unutilized credit facilities, totalled SEK 13,571m as at 31 March 2022 (SEK 15,869m as at 31 December 2021). Interim Report Q1 2022 1 689 1 689 1 126 Portfolio Overview SEK m Interest Bearing Assets Loans to investee companies Short term investments Cash and cash equivalents Revaluation of Swap Other interest bearing assets Total Interest Bearing Long Term Liabilities Corporate bonds Accrued borrowing cost Other interest bearing liabilities Total Interest Bearing Short Term Liabilities Corporate bonds Total Total Interest Bearing Liabilities Net interest bearing assets (+)/ liabilities (-) Sustainability Debt, unpaid investments/divest- ments Net Interest Bearing Assets Net Cash/(Net Debt) for the Group 31 Mar 2022 200 7 751 690 154 145 8 940 3 500 -15 27 3 512 0 3 512 5 428 -133 5 295 4 977 31 Mar 2021 185 3 883 2 807 0 212 7 087 1 500 -7 42 1 535 1 400 1 400 2 935 4152 -72 4 080 3 895 31 Dec 2021 137 6 684 3 860 5 210 10 896 3 500 -16 27 3 511 1 210 1 210 4 721 6 175 -471 5 704 5 384 Financial Statements Other Kinnevik currently has no bank loans outstanding, and its bank fa- cilities when drawn carry variable interest rates. Debt capital market financing consist of commercial paper and senior unsecured bonds. Commercial paper is issued with a maximum tenor of 12 months un- der Kinnevik's SEK 5bn commercial paper program, and senior un- secured bonds are issued with a minimum tenor of 12 months under Kinnevik's SEK 6bn medium term note program. In order to hedge interest rate risks, Kinnevik has entered into a number of interest rate swap agreements whereby it pays a fixed annual interest rate also on bonds with a floating rate coupon. The derivatives had a positive market value of SEK 154m at the end of the quarter and are marked to market based on discounted cash flows with observable market data. The derivatives are covered by ISDA agreement. As at 31 March 2022, the average interest rate for outstanding senior unsecured bonds amounted to 1.3% and the weighted average remaining tenor for all Kinnevik's credit facilities amounted to 3.0 years. The carrying amount of the liabilities is a reasonable approximation of fair value as they bear variable interest rates. 36
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