Slide 1: Business Review January–September 2023
Business Review January–September 2023 Sami Sivuranta President and CEO Componenta Corporation Finland's leading contract manufacturer of metal components 08.10.2026
Slide 2: The result for January–September 2023
The result for January–September 2023 Key figures • Net sales increased and was EUR 80.1 million (EUR 79.0 million) • EBITDA improved and was EUR 5.8 million (EUR 4.3 million) • The operating result was EUR 5.7 million (EUR 0.1 million) * • Cash flow from operating activities was EUR 2.7 million (EU
Slide 3: Topical during the reporting period
Topical during the reporting period Customers and order book • General market situation and decision-making • Production volumes and market shares and their development • Stock optimizations and adaptation of operations • Development of raw material and electrical energy indices and other sales pric
Slide 4: Net sales by customer segments
Net sales by customer segments Machine building Agricultural and Defense equipment Energy industry Other industries forestry machinery industry 43 % (48 %) 41 % (37 %) 8 % (8 %) 3 % (1 %) 5 % (6 %) Figures January−June 2023 (January−June 2022) 08.10.2026 4
Slide 5: Net sales
Net sales EUR, million 35 30.1 30.7 30 29.5 24.6 25 19.9 20 15 10 5 0 2022/Q3 2022/Q4 2023/Q1 2023/Q2 2023/Q3 08.10.2026 5
Slide 6: EBITDA
EBITDA EUR, million 3 2.8 2.8 2.6 2.5 2 1.5 1 0.5 0.5 0.4 0 2022/Q3 2022/Q4 2023/Q1 2023/Q2 2023/Q3 08.10.2026 6
Slide 7: Cash flow from operating activities
Cash flow from operating activites EUR, million 6 5 4.7 4 3.5 3 2 0.7 1 0.6 0 -1 -2 -3 -2.7 -4 2022/Q3 2022/Q4 2023/Q1 2023/Q1 2023/Q2 08.10.2026 7
Slide 8: Componenta in brief
Componenta in brief Component contract manufacturing Customers are global manufacturers of vehicles, machines and equipment Key figures Personnel 1 Jan−30 Sep Jan‒ 2023 3%2% Sep/ Jan‒Sep/ 5% Foundry 2023 2022 Machining Tube Service • Net sales, EUR million 80.1 ̴ Plate Service Forge 79.0 34% 55% • E
Slide 9: In focus in 2023
In focus in 2023 • Availability of materials, development of purchase and sale prices, and the situation in the electricity market • Our goal is to be the primary total supplier of contract manufacturing • Continuous improvement of profitability • We will continue to invest in strengthening our mark
Slide 10: Responsible contract manufacturer
Responsible contract manufacturer Responsibly together with Componenta's business Safety and personnel well- customers and suppliers is based on a circular being at the heart of what economy we do • Responsible total supplier • Our values: openness, honesty and respect • Long-term customer relations
Slide 11: Componenta's strategy 2020–2023
Componenta´s strategy 2020‒2023 08.10.2026 11
Slide 12: Thank you!
Thank you! 08.10.2026 12