Slide 1: Half-Year Financial Report 2021
Half-Year Financial Report 2021 Componenta 23 July 2021 Finland's leading Sami Sivuranta contract manufacturer of President and CEO metal components Componenta Corporation 1
Slide 2: Net sales increased and EBITDA improved clearly in Jan-Jun 2021
Net sales increased and EBITDA improved clearly in Jan-Jun 2021 Componenta’s profitability • Recovering markets and succesfull sales work contributed to higher net sales. • EBITDA improved clearly due to increased sales volumes and planned development measures. • EBITDA was EUR 3,3 million (1,3). •
Slide 3: Topical during the reporting period
Topical during the reporting period Personnel and own actions • Flexibility, resilience and commitment. • Ability to react. Customers and order book • Succesfull sales work. • Maintaining service levles. • Needs for change and support for operations. Market environment • Availability of materials in
Slide 4: Net sales by customer segments
Net sales by customer segments Agricultural and Defense Machine building Energy industry Other industries forestry machinery equipment industry 44 % (47 %) 35 % (29 %) 8 % (11 %) 6 % (7 %) 7 % (6 %) Comparison figures for 2020 in brackets. 4
Slide 5: Net sales
Net sales Continued operations MEUR 28,0 23,1 23,0 20,4 18,0 17,1 17,5 15,8 13,0 8,0 3,0 2020/Q2 2020/Q3 2020/Q4 2021/Q1 2021/Q2 -2,0 5
Slide 6: EBITDA
EBITDA Continued operations MEUR 2,5 Comparison 2 1,9 periods: 1,8 Q2/2020 decrease in delivery volumes and 1,5 1,5 partial shift to Q3/2020. 1 0,6 0,5 0,5 0 -0,5 -1 2020/Q2 2020/Q3 2020/Q4 2021/Q1 2021/Q2 6
Slide 7: Cash flow from operating activites
Cash flow from operating activites Continued operations MEUR 5 4,2 4 3,4 3 2 1 0,9 0,5 0 -0,6 -1 2020/Q2 2020/Q3 2020/Q4 2021/Q1 2021/Q2 7
Slide 8: Parent company’s restructuring programme ended
Parent company’s restructuring programme ended • The restructuring programme of Componenta Corporation ended on 27 April 2021 when the restructuring programme supervisor approved the payments of restructuring debt carried out by the company on 31 March 2021 and provided the creditors with a final ac
Slide 9: Componenta in brief
Componenta in brief 9 Component contract manufacturing Customers are major manufacturers of vehicles, machines and equipment. Key figures Personnel 30 June 2021 (continued operations) 1-6/2021 1-6/2020 1-12/2020 Foundries Machining • Net sales, EUR million 43,5 36,7 70,0 566 Hydraulic tubes 535 Plat
Slide 10: In focus in 2021
In focus in 2021 • Reacting to recovering markets and increasing demand. • Our aim is to be the primary choice for total deliveries in contract manufacturing. • Expanded offering through the acquisition of Componenta Manufacturing Oy. • Identifying the overall demand and reacting to this. • Strategi
Slide 11: Componenta 2020 - 2023
Componenta 2020 - 2023 C O M P O N E N TA 2 0 2 0 W AY S T O G R O W C O M P O N E N TA 2 0 2 3 : Customer-focused W H AT W E W I L L B E profitable growth We have reached our targets for growth and profitability. Inorganic growth We know our customers. We are High level of service their first choic
Slide 12: Thank you!
Componenta Finland's leading Thank you! contract manufacturer of metal components 12