Gestamp Automocion S.a. · BME:GEST

Gestamp Automocion — Q1 2022 Earnings Presentation

19 slides from Gestamp Automocion's earnings presentation, May 10, 2022

  1. Slide 1: Q1 2022 Results presentation

    Q1 2022 Results presentation May 10th, 2022

  2. Slide 2: Disclaimer

    DISCLAIMER Gestamp Pan This presentation has been prepared solely for use at this presentation of our results as of and for the quarter ended March 31 2022 By attending the conference call meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the fo

  3. Slide 3: Index presentation: Key highlights for Q1 2022

    Gestamp INDEX PRESENTATION KEY HIGHLIGHTS FOR Q]1 2022

  4. Slide 4: Key highlights

    KEY HIGHLIGHTS Gestamp ig = : P G Short Term Focus on Tackling Market .«.While Looking Solid Q1 Results Despite a Challenging Market Challenges... Beyond Revenues +7.0%" YoY = Supported by raw materials!) ° one ifi H eo Preserving Profitability Electrification (3) AY +12.6p.p. Outperformance ry . »

  5. Slide 5: Financial Performance in Q1 2022

    Financial Performance in q1 2022

  6. Slide 6: Challenging market environment in Q1 2022

    CHALLENGING MARKET ENVIRONMENT IN q1 2022 •  •  • 

  7. Slide 7: Outperformance in line with guidance

    OUTPERFORMANCE IN LINE WITH GUIDANCE 19.1% 7.4% 5.1% -19.7% -1.8% -18.0% -5.2% -3.6% 17.5% -0.2% 13.9% -13.4% -1.2% -5.2%

  8. Slide 8: All measures in place to protect profitability

    ALL MEASURES IN PLACE TO PROTECT PROFITABILITY o o

  9. Slide 9: Solid performance despite tough market conditions

    Solid performance despite tough market conditions

  10. Slide 10: Index presentation: Financial overview

    Gestamp INDEX PRESENTATION FINANCIAL OVERVIEW

  11. Slide 11: Mixed trends across geographies

    MIXED TRENDS ACROSS GEOGRAPHIES Q1 21 Q1 22 Var. (%) Q1 21 Q1 22 Var. (%) Q1 21 Q1 22 925 977 +5.6% 100 95 -4.4% 10.8% 9.8% Outperformance: +23.1 p.p. 342 328 -4.1% 54 54 +0.4% 15.7% 16.4% Outperformance: +38.8 p.p. 473 489 +3.3% 55 41 -25.9% 11.5% 8.3% underperformance: -1.7 p.p. 114 141 +23.6% 12

  12. Slide 12: Capex overview as of Q1 2022

    Capex overview as of q1 2022 Capex as % of revenue Capex as % of revenue Capex as % of revenue 9.4% 5.5% 7.0% 1.2% 1.0% 0.9% 3.0% 3.1% 1.5% 3.0% 2.8% 2.5%

  13. Slide 13: Seasonal net debt increase in Q1 2022

    seasonal Net debt increase in q1 2022 • • • • • •

  14. Slide 14: Index presentation: Outlook and remarks

    Gestamp INDEX PRESENTATION OUTLOOK AND REMARKS

  15. Slide 15: Solid value levers for the future

    SOLID VALUE LEVERS FOR THE FUTURE • • • • • •

  16. Slide 16: Already working on the future: some initiatives

    ALREADY WORKING ON THE FUTURE: SOME INITIATIVES

  17. Slide 17: Maintaining guidance for FY 2022

    Maintaining guidance for fy 2022 • • • •

  18. Slide 18: Closing remarks

    CLOSING REMARKS Gestamp ig = Strong QI ... Maintaining ... looking at results... 2022 guidance.., the future Strong QI results Tackling short term Being the key partner for proving the challenges through flexibility our customers in their path flexibility of our measures and focusing on towards elec

  19. Slide 19: For a safer and lighter car

    working For a safer And lighter car

Gestamp Automoción — Q1 2022 Earnings Presentation on 6ix