Slide 1: Result review 2022
Result review 2022 Sami Sivuranta President and CEO Componenta Corporation Finland's leading contract manufacturer of metal components 1.3.2023
Slide 2: The result for 2022
The result for 2022 Key figures • Net sales increased clearly and was EUR 109.1 million (EUR 87.3 million) • EBITDA improved and was EUR 7.1 million (EUR 5.0 million) • The operating result was EUR 1.6 million (EUR 0.0 million) • Cash flow from operating activities was EUR 6.2 million (EUR 2.8 milli
Slide 3: Topical during the reporting period
Topical during the reporting period Customers and order book • New sales success and increasing market share • Maintenance of delivery and service capability • Development of commodity and electricity indices and other sales prices changes • Very strong order book and positive outlook despite the ci
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 46 % (45 %) 38 % (36 %) 8 % (8 %) 2 % (4 %) 6 % (7 %) 1.3.2023 4
Slide 5: Net sales
Net sales EUR, million 35 30.1 30 28.9 25.3 25.5 24.6 25 20 15 10 5 0 2021/Q4 2022/Q1 2022/Q2 2022/Q3 2022/Q4 1.3.2023 5
Slide 6: EBITDA
EBITDA EUR, million 3 2.8 2.5 2.4 2 1.5 1.5 1.4 1 0.5 0.5 0 2021/Q4 2022/Q1 2022/Q2 2022/Q3 2022/Q4 1.3.2023 6
Slide 7: Cash flow from operating activites
Cash flow from operating activites EUR, million 4 3.5 3.5 3 2.5 2.4 2.2 2 1.5 1 0.6 0.5 0 -0.1 -0.5 2021/Q4 2022/Q1 2022/Q2 2022/Q3 2022/Q4 1.3.2023 7
Slide 8: Componenta in brief
Componenta in brief Component contract manufacturing Customers are global manufacturers of vehicles, machines and equipment Personnel 1 Jan−31 Dec Key figures Jan‒Dec Jan‒Dec 2022 3 %2 % /2022 /2021 5% • Net sales, EUR million 109.1 87.3 Foundry • EBITDA, EUR million 7.1 5.0 Machining • Operating pr
Slide 9: In focus in 2023
In focus in 2023 • Labor resourcing to ensure capacity • Availability of materials, development of purchase prices and the situation of the electricity market • Our goal is to be the primary total supplier of contract manufacturing • Continuous improvement of profitability • We will continue to inve
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 1.3.2023 11
Slide 12: Thank you!
Thank you! 1.3.2023 12