Kinnevik Results Presentation Deck slide image

Kinnevik Results Presentation Deck

LIQUIDATION PREFERENCES AND CURRENCIES HAVE A SIGNIFICANTLY POSITIVE EFFECT ON OUR CARRYING VALUES AS PER QUARTER-END ■ Q2 2022 Valuations of Unlisted Assets Liquidation Preferences & Currencies Liquidation preferences can provide some protection against downside in sales or listings of businesses at a valuation lower than a previous private funding round Our valuation framework (IFRS 13 and the IPEV Guidelines) define fair value as the price that would be received to sell an asset in an orderly transaction We therefore take liquidation preferences into account when valuing our interests in our investee companies In constant currencies, the positive effect stemming from liquidation preferences amounts to SEK 2.2bn per end of Q2 2022. In quarter-end currency rates, the effect amounts to SEK 2.4bn This means that as at end of June without preferences the fair value of our unlisted assets would be SEK 2.4bn lower (around 8%), and that SEK 2.4bn in underlying value appreciation is required before accruing an on-paper return on investment This effect is centred around the new investments made in 2021 and early 2022 The Swedish krona has depreciated materially during 2022, in particular against the US dollar In Q2 2022, the dollar was up 10% against the krona, and during H1 2022 it was up 13% Had exchange rates been unchanged from end of 2021, the fair value of our unlisted assets would be SEK 2.2bn lower (around 8%) YTD Effect of Liquidation Preferences & Currencies Bolstering Effect on Reported NAV, SEKbn 32.6 Q4 '21 Residual Fair Value 31.0 29.9 Q1 ¹22 Liquidation Preferences Including SEK 2.1bn in YTD net investments 29.3 2.2 2.2 9 24.9 Q2 '22 Currencies The change in fair value of our unlisted growth assets is negative SEK 5.4bn or (16) % YTD when adjusting for net investments Without the effects from liquidation preferences and favorable currency movements, the YTD decline in fair value would be closer to SEK 10bn or >(30)% KINNEVIK
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