Slide 1: Q1 2023 Revenue
Q1 2023 REVENUE April 25, 2023 Kathleen WANTZ-O’ROURKE CHIEF FINANCIAL OFFICER Q1 2023 REVENUE
Slide 2: Executive Summary
Executive Summary Continuing the path of growth in 2023 STRONG CLEAR ACTION REVENUE GROWTH +34,5% PLAN FOR THE LIGHTING BUSINESS Q1 2023 On track to improve operational efficiency Executive Business RECORD Highlights CONFIRMED ORDER INTAKE 2023 FINANCIAL OUTLOOK IN NORTH AMERICA for ICE, BEV and Hyd
Slide 3: Strong organic growth, outperforming the market
Strong organic growth, outperforming the market Global market growth Q1 2023 Q1 2023: SIGNIFICANT IMPROVEMENT STRONG GROWTH IN MOST REGIONS COMPARED TO Q1 2022 / Worldwide automotive production in M vehicles ASIA EUROPE NORTH AMERICA CHINA (EXCL. CHINA) 79.7 % OF ECO REVENUE* 52.3% 26.3% 9.1% 8.1% A
Slide 4: Organic consolidated revenue growth at 18.0%
Organic consolidated revenue growth at 18.0% Revenue per business line In €m Q1 2022 Q1 2023 ∆ in % ∆ LFL PO Industries 1,530 2,015 +31.7% +10.9% PO Modules 568 807 +42.1% +37.9% Economic Revenue 2,098 2,822 +34.5% +17.5% Joint Ventures 207 258 +24.7% +13.0% PO Industries 1,373 1,849 +34.7% +11.1% P
Slide 5: Q1 2023 Key Launches
Q1 2023 Key Launches Commercial successes delivering profitable growth BEV ICE NIO ET5 GM Colorado Bumpers / Tailgates Fuel Systems & Other Exterior Parts Audi Volkswagen ATLAS Front & Rear Bumpers Front & Rear Bumpers / Other Exterior Parts Q1 2023 REVENUE 5
Slide 6: Historic c.€10 billion order intake secured in North America
Historic c.€10 billion order intake secured in North America Accelerating growth in favor of a more balanced geographical footprint ENERGY STORAGE SOLUTIONS MODULES BUMPERS Key renewal confirming Highlighting our technology leadership Proof of an undisputed leadership our leading position / Historic
Slide 7: Hydrogen: joint venture with REIN (SHENERGY Group)
Hydrogen: joint venture with REIN (SHENERGY Group) Accelerating hydrogen mobility in China A NEW STEP IN HYDROGEN COMMERCIAL VEHICLE MARKET Intended for Chinese Setup of production Joint Venture market capacities / Setup of a 50/50 / Production of type III / Mega-plant, based in joint venture betwee
Slide 8: Lighting activities
Lighting activities Action plan on track to improve operational efficiency CLOSE MONITORING TO IMPROVE INDUSTRIAL PERFORMANCE AND ALIGN WITH GROUP STANDARDS KEY OPERATIONAL INDICATORS IMPLEMENTED COMMERCIAL MEASURES OPTIMIZATION OF FREE COST SYNERGIES ---- TO SECURE REVENUE CASH-FLOW GENERATION SCRA
Slide 9: ACT FOR ALL
ACT FOR ALL Concrete initiatives to support the population in Turkey DONATION COMPAIGN WITH DARÜŞŞAFAKA SOCIETY Thanks to the donation, the association will locally: Support the possibility of providing 8 YEARS of uninterrupted quality 1 education to children who lost their parents in the earthquake
Slide 10: 2023 objectives confirmed
2023 objectives confirmed OBJECTIVES 2023 2023 REVENUE: STRONG GROWTH AND OUTPERFORMANCE AGAINST MARKET >€400m >€260m OPERATING RESULT FREE CASH-FLOW (>+10% growth on FY2022) based on worldwide automotive production of 82.1m* vehicles as per S&P * Source: S&P Global Mobility automotive production Fe
Slide 11: Conclusion
Conclusion Solid leadership driving future growth / Strong momentum in Q1 2023 revenues / Historic North American order intake / Action plan fully on track for lighting activities / 2023 outlook confirmed Q1 2023 REVENUE 11
Slide 12: Agenda
Agenda 2023 April 26, 2023 May 23, 2023 July 24, 2023 October 26, 2023 Shareholder’s General Thematic session First Half Results Third Quarter Revenue Meeting « Moving Forward with Hydrogen » Q1 2023 REVENUE 12
Slide 13: Disclaimer
2023 Q1 Results Disclaimer The information contained in this document (the “Information”) has been prepared by Compagnie Plastic Omnium SE (the “Company”) solely for informational purposes. The Information is proprietary to the Company and confidential. This presentation and its contents may not be
Slide 14: www.plasticomnium.com
www.plasticomnium.com Q1 2023 REVENUE