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 Q4 Q4 FY FY 2022 2021 2022 2021 461 461 461 563 563 563 Interim Report. Q4 2022 3 538 3 538 1 099 Note 6 Interest Bearing Assets and Liabilities The net interest bearing assets amounted to SEK 10,720m and Kinnevik was in a net cash position of SEK 10,387m as at 31 December 2022. Kinnevik's total credit facilities (including issued bonds) amounted to SEK 8,630m as at 31 December 2022 where of SEK 5,000m related to unutilised revolving credit facilities and SEK 3,500m related to bonds with maturity in 2-6 years. During the first quarter, SEK 1,210m in outstanding corporate bonds fell due for payment and the Group's available liquidity, includ- ing short term investments and available unutilized credit facilities, totalled SEK 19,264m as at 31 December 2022 (SEK 15,869m as at 31 December 2021). 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 Sustainability Interest Bearing Short Term Liabilities Corporate bonds Total Total Interest Bearing Liabilities Net interest bearing assets (+)/ liabilities (-) Debt, unpaid investments/divestments/divi- dends receivables Net Interest Bearing Assets Net Cash/(Net Debt) for the Group 31 Dec 2022 225 10 738 3 110 286 129 14 488 3 500 -12 21 3 509 3 509 10 979 -259 10 720 10 387 31 Dec 2021 137 6 684 3 860 5 210 10 896 3 500 -16 27 3511 1210 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 286m 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 De- cember 2022, the average interest rate for outstanding senior un- secured bonds amounted to 1.3 percent and the weighted average remaining tenor for all Kinnevik's credit facilities amounted to 2.2 years. The carrying amount of the liabilities is a reasonable approxi- mation of fair value as they bear variable interest rates. 36
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