Grupa Forte Spolka S.a. · GPW:FTE

Grupa Forte Spolka — Fabryki Mebli FORTE — Q1 2024/25 Earnings Presentation

8 slides from Grupa Forte Spolka's earnings presentation, Jul 24, 2024

  1. Slide 1: Preliminary results after Q1 2024

    FABRYKI MEBLI FORTE SA Preliminary results after Q12024 | 24.07.2024

  2. Slide 2: Monthly order inflow in thousands of packages

    MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES Orders [Thousands of packages] 2

  3. Slide 3: Tanne ['000 m3] 2023.07-2024.06

    TANNE [’000 M3] 2023.07-2024.06 Production External sales 3

  4. Slide 4: April – June 2024

    APRIL – JUNE 2024 PERFORMANCE 04-06’24 PERFORMANCE 04-06’23 CHANGE vs ’23 GROSS SALES 250,6 MPLN 263,7 MPLN -13,1 MPLN Tanne ext.: 41,2 MPLN/57 m3 Tanne ext.: 22,9 MPLN/21 m3 18,3 MPLN (168% marża, 173% ilość) Thousand Packages: 1.130 (-10,2% vs ’23) Thousand Packages: 1.258 Price / Package: -8,3% v

  5. Slide 5: Debt ratio [MPLN]

    DEBT RATIO [MPLN] Financial debt Debt ratio 5

  6. Slide 6: Operating profit, cumulatively, vs. previous fiscal year

    OPERATING PROFIT, CUMULATIVELY, VS. PREVIOUS FISCAL YEAR 6

  7. Slide 7: FORTE is proud to present 2024 MOW novelties

    FORTE is proud to present 2024 MOW novelties For the 40th MOW anniversary we have doubled our efforts to present what we do best: smart solutions that help create better homes. We invite you to experience it firsthand by exploring the brand-new FORTE assortment. Join us for an inspiring tour os we u

  8. Slide 8: Conference for investors 23.10.2024 – Ostrow Mazowiecka

    CONFERENCE FOR INVESTORS 23.10.2024 – OSTROW MAZOWIECKA 10.00 Arrival in Ostrow Mazowiecka (entrance from the furniture showroom) 10.15 Presentation of preliminary results for the second quarter of 2024 12.00 A visit to the "Yellow Elephant” (Żółty Słonik) company kindergarten 12.20 Visiting the fur

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