Slide 1: Strong growth amid market and global turmoil
Strong growth amid market and global turmoil Raisio plc’s Interim Report Q1/2022 CFO Mika Saarinen Raisio plc, 4 May 2022
Slide 2: Raisio plc's net sales and EBIT Q1/2022
Raisio plc’s net sales and EBIT Q1/2022 Continuing operations, without consumer business in Russia NET SALES COMPARABLE EBIT AND EBIT NET SALES GROWTH: 15.9% IN JANUARY-MARCH M€ +15.9% M€ -97.7% • Sales for our consumer brands 60 55.1 especially in Finland and B2B 5 4.3 business increased well in re
Slide 3: Skyrocketing raw material prices affect on figures
Skyrocketing raw material prices affect on figures Q1/22 Q1/21 INVESTMENTS ARE NOW IN THE PRODUCTION PHASE Cash flow, M€ -5.6 3.5 • As planned, investments were Investments, M€ 1.7 6.5 3.1 (13.8)% of net sales – at a Equity ratio, % 78.4 84.9 moderate level compared to previous year. Equity per shar
Slide 4: Raisio's outlook for 2022
On March 3, 2022 the Board of Directors of Raisio plc has decided to withdraw the Company’s financial guidance for 2022. Raisio's Due to the uncertainties, Raisio is outlook for not in a position to give a new guidance at this moment. 2022 Raisio’s previous guidelines, published on 9 February 2022:
Slide 5: Healthy Food
Healthy Food 4/5/2022 Raisio plc’s Interim Report Q1/2022 5
Slide 6: We have sold our consumer business in Russia
We have sold our consumer business in Russia • Agreements to sell the Russian consumer business were signed on April 29, 2022. • We have sold OOO Raisio Nutrition, the subsidiary responsible for Raisio’s consumer business in Russia and rights for the Nordic trademark which the The total sale price s
Slide 7: Healthy Food Segment Q1/2022
Healthy Food Segment Q1/2022 • Key market areas: Finland, the UK, Healthy brand Ireland, Ukraine, Poland products for • Russian business which was sold consumers is reported as discontinued operations GEOGRAPHIC DISTRIBUTION OF NET SALES Q1/2022 vs Q1/2021: 8% (-7%) 45% (±0%) A unique product family
Slide 8: Healthy Food Segment's net sales and EBIT Q1/2022
Healthy Food Segment's net sales and EBIT Q1/2022 Continuing operations, without consumer business in Russia NET SALES COMPARABLE EBIT AND EBIT OUR CONSUMER BRANDS ARE AT THE HEART OF THE STRATEGY AND DRIVE M€ -40.0% ACCELERATING GROWTH M€ +11.3% 6 • Very strong growth in relation to the 40 comparis
Slide 9: Healthy Ingredients
Healthy Ingredients 4/5/2022 Raisio plc’s Interim Report Q1/2022 9
Slide 10: Healthy Ingredients Segment Q1/2022
Healthy Ingredients Segment Q1/2022 INGREDIENTS • Quality food ingredients made with Finnish grains for B2B customers • Benecol® licencing • Global markets for ingredients, key markets in Europe FISH FEEDS Baltic Blend® feeds have • Raisioaqua is an innovative reduced the Baltic Sea forerunner in fi
Slide 11: Healthy Ingredients Segment's net sales and EBIT Q1/2022
Healthy Ingredients Segment’s net sales and EBIT Q1/2022 NET SALES COMPARABLE EBIT AND EBIT JANUARY-MARCH NET SALES INCREASED BY 30% M€ +30.0% M€ -285.7% • Oat products and gluten-free oat 2 products continued to drive growth 30 29.0 0.7 according to our strategy. 3.0% • The sales mix continued to s
Slide 12: Raisio's Healthy Growth Strategy 2022–2025 Tailwind behind our back
Raisio’s Healthy Growth Tailwind behind our back Strategy 2022–2025 Plant-based eating Catering to mainstream Plant-based eating has become a popular Benecol® and choice and is widening to new categories. plant stanol ester solutions Healthy living Holistic wellbeing Health is understood as hol
Slide 13: The suspension of export activities to Russia does not change our strategy
The suspension of export activities to Russia, which Raisio announced on 3 March 2022, does not change the planned advancement of our strategy or chosen areas of focus, now or in the future. 4/5/2022 Raisio plc’s Interim Report Q1/2022 13
Slide 14: Financial targets for strategy period 2022–2025
Financial targets for strategy period 2022–2025 OUTCOME Q1/2022 Growth In Q1 the growth of the combined net sales of the three Target is to grow the combined net sales of the focus areas was 14.2%. three focus areas by an average of 7% annually (CAGR) and the sales of the entire Group by Q1/2021 Q1/
Slide 15: Delicious new products launched in Q1
Delicious new products launched in Q1 JANUARY 2022 Elovena® Oat Drink Barista gives a soft and full- bodied flavour to coffee. This novelty is manufactured from gluten-free Finnish oats at our carbon-neutral factory in Raisio, Finland. MARCH 2022 Elovena® Soft Oat Bars: a delicious high-fibre novelt
Slide 16: Food for Health, Heart and Earth.
Food for Health, Heart and Earth. 4/5/2022 Raisio plc’s Interim Report Q1/2022 16
Slide 17: raisio.com
raisio.com