Slide 1: H1 2024 Results - Analysts meeting
H1 2024 Results Analysts meeting 30 August 2024 Jan Vergote, Chief Executive Officer Bart Van den Eede, Chief Financial Officer 1 Brussels, 30 August 2024 TRIMO project: Brunner innovation factory, Germany Analyst meeting - H1 2024 results
Slide 2: Forward-looking statements
Forward-looking statements This presentation contains forecasts which entail risks and uncertainties, including with regards to statements concerning plans, objectives, expectations and/or intentions of the Recticel Group and its subsidiaries. Readers are informed that such forecasts entail known an
Slide 3: Our purpose
Our purpose We fight climate change with leading products that lower the carbon footprint of buildings We help architects and clients to develop exciting spaces We contribute to well-being with thermo-acoustic & acoustic solutions 3 Brussels, 30 August 2024 Analyst meeting - H1 2024 results
Slide 4: Recticel completes its first year as a light building sustainability specialist
Recticel completes its first year as a light building sustainability specialist and reports solid H1 2024 profit growth NET SALES VOLUMES EUR 298.6 million (+12.2%) Double digit organic growth of which 2.6% organic growth of Insulation Boards and Insulated Panels in flat or contracting H1 2023: EUR
Slide 5: Sustainability is the core principle driving our value creation model
Sustainability is the core principle driving our value creation model SBTi Avoided emissions CSRD • 34 Overall Net-Zero Target Mandatory reporting on • Net-zero GHG emissions across • how ESG issues impact the value chain by 2050 from a the business 2021 base year • how the operations affect Near-Te
Slide 6: Driving operational excellence and innovation in everything we do
Driving operational excellence and innovation in everything we do Insulation Boards Insulated Panels Acoustic Solutions Modular Acoustic engineering Thermal Thermo-acoustic Vacuum insulation Mineral wool PIR and mineral insulation insulation Space services and product panels wool panels Solutions so
Slide 7: Our footprint
Our footprint Mäntsälä (FIN) Burntwood (GBR) Thermal insulation boards (PIR) Flat and tapered roofs Stoke-on-Trent (GBR) Thermal insulation boards (PIR) Wevelgem (BEL) Thermal insulation boards (PIR) Tournai (BEL) Recticel Headquarters PIR and mineral wool insulated panels Angers (FRA) Thermo-acoust
Slide 8: Product innovation in Insulation Boards
Product innovation in Insulation Boards Light roof concept Deck-VQ® Impact® product line Alu-free PIR board Powerdeck+ (with SIKA France) Renovation of steel deck flat roofs Solution for high-performance Eurowall Impact and A gas diffusion tight alu-free PIR and installation of photovoltaic panels f
Slide 9: Product innovation in Insulated Panels and top 2024-2025 projects
Product innovation in Insulated Panels and top 2024-2025 projects CUSTOMER COUNTRY BUILDING COMPLETION VOLUME Qbiss Notch Wall System Envision France Battery factory 2024 106,000 m² Landmark collaboration between Trimo and Nokian Tyres Romania Tires factory 2024 25,000 m² Italian design house Pininf
Slide 10: Product innovation in Acoustic Insulation
Product innovation in Acoustic Insulation In H1 2024 our acoustic insulation materials were installed on the majority of global rocket launches to protect satellites All markets served and payloads from acoustic disturbances. Companies: SpaceX, Blue Origin, Boeing, Rocket Lab Aerospace & aviation He
Slide 11: Thank you
Thank you Recticel NV Avenue du Bourget/Bourgetlaan 42 1130 Brussels - Belgium Subscribe to Recticel email alerts on www.recticel.com/investors.html 11 Brussels, 30 August 2024 Analyst meeting - H1 2024 results