New Wave Group AB Q4_Feb_7_EN_HQ | Seite 11

PERSONNEL AND ORGANISATION The number of employees as of 31 December 2018 amounted to 2,605 (2,495) of whom 52 % were female and 48 % were men. Of the total number of employees 603 (631) work in production. The production contained within New Wave group is attributable to Ahead (embroidery), Cutter & Buck (embroidery), Dahetra, Orrefors Kosta Boda, Paris Glove, Seger, Termo and Toppoint. INTANGIBLE ASSETS The Group's intangible assets with indefinite useful life consists of goodwill and trademarks whose useful lives are assessed to be indefinite because they are well established strategic brands in respective markets which the Group intends to maintain and develop further. The brands with greater value are listed at their acquisition values and are well-known brands such as Orrefors Kosta Boda within Gifts & Home Furnishings as well as mainly Cutter & Buck within Sports & Leisure. The value of the group’s goodwill and trademarks, which are based on local currency and can give rise to currency translation effects in the consolidated financial statements, have been allocated between the cash- generating units, they are considered to belong, which is also the Group's segments. The value of these intangible assets is reviewed annually to ensure that the value does not deviate negatively from book value, but can be tested more frequently if there are indications that the value has decreased. In order to assess whether there are indications of write-down requirement, the recoverable amount needs to be determined by a calculation of the respective cash-generating unit's useful value. The useful value is based on established cash flow projections for the next five years, and a long-term growth rate, so-called terminal period. The most important assumptions in determining the useful value include growth, operating margin and discount rate (WACC). When discounting, an assessment of financial factors such as interest rates, borrowing costs, market risk, beta values and tax rates will be carried out. As the cash generating units have different characteristics, each unit is assessed after its commercial factors. The estimated cost of capital (WACC) is considered to be representative of all cash generating units. INVESTMENTS, FINANCING AND LIQUIDITY This quarter’s cash flow from operating activities amounted to SEK 174.4 (134.5) million. The slightly higher cash flow is mainly attributable to an improved operating result. Cash flow from investment activities amounted to SEK -39.7 (-37.7) million. The cash flow from operating activities for January-December improved somewhat and amounted to SEK 222.6 (207.8) million. This is partly due to a higher operating result but also a higher influx of goods resulting in an increased debt to supp- liers. Cash flow from investment activities amounted to SEK -163.2 million, which is SEK 52.6 million higher than last year (SEK -110.6 million). The increase is mainly due to investments in distribution centers and IT. Net debt increased by SEK 193.7 million and amounted to SEK 1,831.0 (1,637.3) million. However, the decline in the net debt to equity ratio and net debt in relation to working capital amounted to 53.3 (54.1) % and 57.0 (57.4) % respectively. The equity ratio decreased somewhat compared to last year and amounted to 48.6 (50.9) %. The Group signed a new funding agreement as of 11 April. The total credit line under this agreement amounted to SEK 2,765 million as of 31 December, of which SEK 2 000 million runs until and including March 2022 and USD 30 million has a maturity which runs until and including January 2024. The other SEK 500 million has a term of between three months and six years. The credit facility amount is limited to and dependent on the value of some underlying assets. The funding agreement means that financial ratios (covenants) must be fulfilled in order to maintain the credit facility. The cash-flow forecasts which are made in the examination are based on the five-year forecast adopted by the Board (2019 - 2023) and thereafter a terminal growth of 3 (3) %. In calculating the present value of expected future cash flows, a weighted average cost of capital (WACC) of 10.2 (10.3) % before tax is used. Based on the tests and analyses carried out, there is, in the current situation, no write-down requirement. Nor were there any write-down requirements for the comparison year. Based on the present forecast, management estimates that the group will be able to meet these ratios with a satisfactory margin. 11