Interim report
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16 August 2021 Consolidated Interim Report H1 2021 - NTG Nordic Transport Group A / S NTGD MOZ ● ENTO NIG Q2 2021 highlights Total growth in net revenue of 39.4 % , hereof organic growth including start - ups of 31.3 % . Operating margin of 8.0 % in Q2 2021 vs. 4.5 % in Q2 2020 . Q2 2021 represents yet another strong quarter with significant growth in both divisions . Guidance for the year announced on 1 July 2021 maintained : Net revenue of DKK 6,300 - 6,700 million and adj . EBIT of DKK 450-490 million . NTG Nordic Transport Group A / S Hammerholmen 47-49 DK - 2650 Hvidovre +45 7634 0900 www.ntg.com CVR no . 12546106 Selected financial information For the period 1 January 2021 to 30 June 2021 ( DKKm ) Net revenue Gross profit Adj . EBIT Profit for the period Gross Margin Operating margin Conversion ratio G ITGZ Q2 2021 1,720.0 368.6 137.5 102.9 21.4 % 8.0 % 37.3 % Q2 2020 1,234.0 295.4 25.9 23.9 % 56.0 Forward looking statement This document contains forward looking statements which are subject to risk factors associated with , amongst others , the economic and business circumstances occurring from time to time in the countries and markets in which NTG Nordic Transport Group and its subsidiaries operate . It is believed that the expectations reflected in these statements are reasonable , but they may be affected by a wide range of variables , which could cause actual results to differ materially from those currently anticipated . For a description of significant risks and uncertainties identified by the Group , reference is made to the 2020 Annual Report . Any subsequent developments are reflected in this report . 4.5 % 19.0 % Change 39.4 % 24.8 % 145.5 % 297.3 % -2.5 p.p. 3.5 p.p. 18.3 p.p. NTG YTD 2021 YTD 2020 3,260.7 703.9 238.9 169.5 21.6 % Contacts Investor relations . Christian D. Jakobsen , Group CFO +45 4212 8099 , ir@ntg.dk 7.3 % 33.9 % 2,544.6 570.8 101.0 47.3 22.4 % 4.0 % 17.7 % Change 28.1 % 23.3 % 136.5 % 258.4 % -0.8 p.p. 3.3 p.p. 16.2 p.p. Press Mathias Jensen - Vinstrup Executive Vice President +45 4212 8090 , press@ntg.dk