Q3 Jan-Sep - Munters

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HumiCool Financial Summary – Q3 2008Aghort revenue remains strongLow volumes in high margin MistElimination has significant impacton EBITALow volumes and underabsortionof costs in heatersOne-off cost of 10 MSEK– Related to a large US customer beingput in receivershipThird Quarter Jan-SepSEK M 2008 2007 2008 2007Order Intake 369 460 1,330 1,443Growth -20% -8%Adj growth -19% -8%Net Sales 425 446 1,309 1,289Growth -5% 2%Adj growth -4% 1%EBITA Ex. One-Time 46 64 164 178EBITA Margin 10.8% 14.3% 12.5% 13.8%EBITA 36 64 132 178EBITA Margin 8.5% 14.3% 10.1% 13.8%Q4 outlook Continued good development inAgHort is expected Slow order activity in MistElimination and HVAC continues toimpact revenuesOperating Capital Turns 3.3 3.2ROOC 37% 45%12
HumiCool Rolling 4 QuarterSEK M2,6002,4002,2002,0001,8001,6001,4001,2001,0008006004002000EBITA ex. 1-timeEBITAOrder intakeNet salesSEK M260240220200180160140120100806040200Q4-99Q4-00Q4-01Q4-02Q4-03Q4-04Q4-05Q4-06Q4-0713Note: Operating earnings excluding goodwill depreciation.Figures are currency adjusted.
Page 1 and 2: Interim ReportJanuary-September 200
Page 5 and 6: Dehumidification Highlights - Q3 20
Page 7 and 8: Dehumidification Rolling 4 QuarterS
Page 9 and 10: MCS Financial Summary - Q3 2008Reve
Page 11: HumiCool Highlights - Q3 2008Weak o
Page 15: Munters Group FinancialsSEK M Third
Page 18 and 19: Rolling 4 Quarter DevelopmentSEK M6
Page 20: Actionsto AddressEarningsIssuesIssu

Q3 Jan-Sep - Munters

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