Cir S.p.a. - Compagnie Industriali Riunite · MIL:CIR

Cir S.p.a. - Compagnie Industriali Riunite — CIR S.p.A. - Compagnie Industriali Riunite — H1 2022 Earnings Presentation

16 slides from Cir S.p.a. - Compagnie Industriali Riunite's earnings presentation, Jul 29, 2022

  1. Slide 1: 1H2022 Results

    CIR 1H2022 Results 29 July 2022

  2. Slide 2: Executive Summary

    Executive Summary Group Consolidated Results KOS and Sogefi

  3. Slide 3: Group structure and strategy

    Group structure and strategy ➢ ➢ ➢

  4. Slide 4: 1H22 Highlights

    1H22 Highlights ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪

  5. Slide 5: Group Consolidated Results

    Executive Summary Group Consolidated Results KOS and Sogefi

  6. Slide 6: Consolidated P&L main elements

    Consolidated P&L main elements €/M

  7. Slide 7: Group Financial Indebtedness

    Group Financial Indebtedness ➢ €/M ➢ ➢ €/M

  8. Slide 8: Holding Balance Sheet main elements

    Holding Balance Sheet main elements ➢ ➢

  9. Slide 9: KOS and Sogefi

    Executive Summary Group Consolidated Results KOS and Sogefi

  10. Slide 10: KOS - a leader in LTC with a consistent growth track record

    KOS - a leader in LTC with a consistent growth track record N. 1 in Italian LTC ▪ ▪ N. 10 in German NH India

  11. Slide 11: KOS - Summary of 1H22 results and outlook

    KOS - Summary of 1H22 results and outlook ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢

  12. Slide 12: KOS – Revenues and KPIs by segment

    KOS – Revenues and KPIs by segment ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢

  13. Slide 13: KOS – P&L by segment

    KOS — P&L by segment N » Financials of LTC / Acute Care Italy still heavily affected in 1H22 due to occupancy shortfall, rising labour costs and increased safety equipment costs and the need to maintain staffing at elevated levels to cope with occasional emergency » LTC Germany stable vs 1H21, as oc

  14. Slide 14: Sogefi – Summary of 1H22 results and outlook

    Sogefi – Summary of 1H22 results and outlook ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢

  15. Slide 15: Sogefi – Performance by division

    Sogefi – Performance by division ➢ ➢ ➢ ✓ ✓ ✓ ✓ ✓ ✓ ➢ ✓ ➢ ➢ ✓ ✓ ✓ ✓ ✓

  16. Slide 16: Disclaimer

    Disclaimer | Vv This document has been prepared by CIR for information purposes only and for use in presentations of the Group’s results and strategies Vv For further details on CIR and its Group, reference should be made to publicly available information, including the Annual and the Semi- Annual R

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