Aker Solutions Earnings and Corporate Presentation slide image

Aker Solutions Earnings and Corporate Presentation

General Basis for Preparation This financial presentation provides highlights for the quarter for Aker Solutions, a Norwegian limited company listed on the Oslo Stock Exchange. The financial information is not reported according to requirements in IAS 34 (Interim Financial Reporting) and the figures are not audited. The same measurement principles as presented in the Annual Report 2018 have been used preparing this presentation, with the exception of accounting for lease contracts. IFRS 16 (Leasing) has been implemented as of January 1, 2019. A description of the transition effects and accounting principles are included in note 32 of the 2018 Annual Report available at https://akersolutions.com/annual-reports The effects from implementing IFRS 16 Leasing are significant for Aker Solutions. Comparative figures are not restated. The effects on EBITDA and EBIT are presented in the "special items" section. Alternative Performance Measures Aker Solutions discloses alternative performance measures in addition to those normally required by IFRS as such performance measures are frequently used by securities analysts, investors and other interested parties. Alternative performance measures are meant to provide an enhanced insight into the operations, financing and future prospects of the company. Profit Measures as EBITDA and EBIT terms are presented as they are used by financial analysts and investors. Special items are excluded from EBITDA and EBIT alternative measures to provide enhanced insight into the financial development of the business operations and to improve comparability between different periods. EBITDA is short for earnings before interest, taxes, depreciation and amortization. EBITDA corresponds to the "operating income before depreciation, amortization and impairment" in the consolidated income statement in the annual report. EBIT is short for earnings before interest and taxes. EBIT corresponds to "operating income" in the consolidated income statement in the annual report. Margins such as EBITDA margin and EBIT margin are used to compare relative profit between periods. EBITDA margin and EBIT margin are calculated as EBITDA or EBIT divided by revenue. Special items may not be indicative of the ongoing operating result of cash flows of the company. Profit measure excluding special items is presented as an alternative measures to improve comparability of the underlying business performance between the periods. Special Items Impacting Profit Measures Services 1Q 2019 1,299 1Q 2018 1Q 2019 1,159 NOK million Revenue Non-qualifying hedges (Gain)loss sale of PPE Sum of special items excluded from revenue Revenue ex. special items EBITDA Restructuring cost Non-qualifying hedges (Gain)loss sale of PPE Transaction costs and other Sum of special items excluded from EBITDA EBITDA ex. special items EBITDA margin EBITDA margin ex. special items EBIT Sum of special items excluded from EBITDA Impairments Sum of special items excluded from EBIT EBIT ex. special items EBIT margin EBIT margin ex. special items Net income Sum of special items excluded from EBIT Non-qualifying hedges Tax effects on special items Net income ex. special items Net income to non-controlling interests Net income ex. non-controlling interests Average number of shares (in '000) Earnings per share¹) Earnings per share ex. special items 2) 1) 2) 1Q 2019 5,952 Projects 1Q 2018 4,239 Other/eliminations 250 105 1-22-2 1Q 2018 85 Aker Solutions 1Q 2019 1Q 2018 7,256 5,483 7 (50) 0 7 (50) (43) 0 (43) 5,952 4,239 1,299 1,159 43 7,256 5,440 477 312 186 135 (30) (22) 634 425 1 7 1 (0) 3 7 (2) (3) (2) (3) (50) (50) (0) 4 1 2 5 1 11 1 (52) 3 (41) 478 322 187 135 (29) (74) 636 384 8.0 % 8.0 % 7.3 % 7.6 % 14.3 % 14.4 % 11.7 % 11.7 % 8.7 % 7.8 % 8.8 % 7.1 % 280 173 120 94 (75) (41) 325 226 1 11 1 1 (52) 3 (41) - 15 (0) (0) 2 14 1 26 1 (0) (52) 5 (27) 281 199 120 93 (72) (94) 329 199 4.7 % 4.7 % 4.1 % 9.2 % 8.1 % 4.5 % 4.1 % 4.7 % 9.3 % 8.0 % 4.5 % 3.7 % 149 105 5 (27) 3 (2) 2 9 158 86 (1) (2) 157 83 271,533 0.54 271,533 0.38 0.58 0.31 -232 Earnings per share is calculated using Net income, adjusted for non-controlling interests, divided by average number of shares Earnings per share ex. special items is calculated using Net income ex. Special items, adjusted for non-controlling interests, divided by average number of shares 2019 Aker Solutions May 16, 2019 Slide 36 Aker Solutions
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