Slide 1: 2021 Publication of Sales
2021 Publication of Sales Media and Investor Presentation, January 26, 2022 Dr. Norbert Klapper, CEO Kurt Ledermann, CFO
Slide 2: Rieter Group − Key Messages
Rieter Group − Key Messages Order intake of CHF 2 225.7 million in financial year 2021 ‒ Order intake of CHF 551.8 million in fourth quarter 2021 ‒ Sales of CHF 969.2 million in financial year 2021 ‒ Implementation of the acquisition of the three Saurer businesses on schedule ‒ EBIT margin of 4.5% t
Slide 3: Order Intake by Half-Year
Order Intake by Half-Year Rieter achieved a total order intake of CHF 2 225.7 million in the 2021 financial year. CHF million 1’250 ‒ Exceptionally high order intake is broadly supported at the global level. 975 ‒ Orders came primarily from Turkey, India, Latin America, Uzbekistan, China and Pakista
Slide 4: Rieter Group – Order Intake by Country
Rieter Group – Order Intake by Country Top five ranking average 2011-2020 vs. 2021 Average 2011-2020 Financial Year 2021 1. China 1. Turkey 2. Turkey 2. India 3. India 3. Uzbekistan 4. Uzbekistan 4. China 5. USA 5. Pakistan Total: CHF 939.7 million1 Total: CHF 2 225.7 million 1 Average of the publis
Slide 5: Order Intake by Business Group
Order Intake by Business Group All three Business Groups benefited from the high level of demand thanks to their innovative product portfolios. CHF million +248% ‒ Business Group Machines & Systems 2’226 Focus of demand was on ring and compact-spinning systems. ‒ Business Groups Components and After
Slide 6: Sales by Business Group
Sales by Business Group Despite bottlenecks in material supplies and freight capacities, sales performance was better than expected. CHF million +69% ‒ Despite the challenges in the supply chain, the 969 Business Group Machines & Systems achieved sales of CHF 590.3 million, double the previous year’
Slide 7: Sales Development by Region
Sales Development by Region CHF million +69% ‒ Sales increased in all regions, with the exception of 969 the region Africa. ‒ The highest year-on-year growth of 148% was 319 achieved in India, followed by North and South America (+126%) and the Asian countries (+72%), 573 135 excluding China, India
Slide 8: Margin Protection
Margin Protection ‒ Components and After Sales ‒ Machines & Systems – backlog going into 2023/2024 ‒ Price increases so far >10% ‒ Additional price increases – single machine business ‒ Renegotiations customers/suppliers ‒ Efficiency improvements, e.g. in logistics 2021 Publication of Sales . Januar
Slide 9: Implementation of the Acquisition of the Three Saurer Businesses
Implementation of the Acquisition of the Three Saurer Businesses Accotex and Temco ‒ Consolidation effective from December 1, 2021 ‒ With the acquisition of Accotex (elastomer components for spinning machines) and Temco (bearing solutions for filament machines), Rieter is strengthening the market po
Slide 10: Implementation of the Acquisition of the Three Saurer Businesses
Implementation of the Acquisition of the Three Saurer Businesses Automatic Winder ‒ Acquisition of Saurer’s third business (automatic winder) leads to a significant increase in the attractiveness of Rieter’s ring and compact-spinning systems and is expected to be completed in the first half of 2022.
Slide 11: Disclaimer
Disclaimer Rieter is making great efforts to include accurate and up-to-date information in this document, however we make no representations or warranties, expressed or implied, as to the accuracy or completeness of the information provided in this document and we disclaim any liability whatsoever
Slide 12: Appendix
Appendix 2021 Publication of Sales . January 26, 2022 Page 12
Slide 13: Order Intake by Business Group
Order Intake by Business Group CHF million Difference in (unaudited) 2021 2020 Difference local currency Rieter 2 225.7 640.2 248% 247% Machines & Systems 1 708.6 363.9 370% 369% Components 296.0 169.1 75% 74% After Sales 221.1 107.2 106% 108% CHF million Difference in (unaudited) HY2 2021 HY1 2021
Slide 14: Sales by Business Group
Sales by Business Group CHF million Difference in (unaudited) 2021 2020 Difference local currency Rieter 969.2 573.0 69% 69% Machines & Systems 590.3 295.8 100% 99% Components 231.5 174.3 33% 32% After Sales 147.4 102.9 43% 45% CHF million Difference in (unaudited) HY2 2021 HY1 2021 Difference local
Slide 15: Sales by Regions
Sales by Regions CHF million 2021 2020 Difference Difference in (unaudited) local currency Rieter 969.2 573.0 69% 69% Asian countries1 318.7 184.8 72% 72% China 135.3 92.8 46% 41% India 126.0 50.8 148% 151% Turkey 182.3 122.0 49% 50% North and South America 149.9 66.4 126% 128% Europe 43.3 38.4 13%
Slide 16: Key Data by Share
Key Data by Share Rieter registered shares of CHF 5 nominal value 31/12/2021 30/06/2021 31/12/2020 Bloomberg: RIEN SW, Thompson Reuters: RIEN.S Shares outstanding excluding own shares (end of period) 4 494 024 4 504 419 4 466 303 Average shares (of period) 4 496 214 4 491 418 4 479 637 Share price (
Slide 17: Financial Calendar
Financial Calendar Deadline for proposals regarding the agenda of the Annual General Meeting February 18, 2022 Results Press Conference 2022 March 9, 2022 Annual General Meeting 2022 April 7, 2022 Semi-Annual Report 2022 July 19, 2022 2021 Publication of Sales . January 26, 2022 Page 17