Melrose Results Presentation Deck slide image

Melrose Results Presentation Deck

Other Industrial: highlights Melrose £m Revenue EBITDA EBITDA margin % Operating profit Operating margin % GKN Hydrogen ■ ■ Adjusted¹ results 2021 Buy Improve Sell 233 55 23.6% 51 21.9% Growth 15% 5% (2.2ppts) 5% (2.1ppts) Ergotron Adjusted¹ results 2021 233 62 26.6% 58 24.9% Growth 15% 18% Ergotron Strong sales growth of 15% driven by continued growth in Healthcare and recovery in Office segments Encouraging growth outside US and positive momentum with digital channels Good progress on refreshing product portfolio, with updated CareFitTM Pro Medical Cart and successful TRACE™ Monitor Mount launches Premium operating margin maintained, focus on higher value-add products 0.8ppts 19% 0.9ppts Hydrogen Adjusted¹ results 2021 GKN Hydrogen has been separated from GKN Powder Metallurgy and launched as a stand-alone business Breakthrough opportunity based on proprietary metal hydride technology to store hydrogen in safe, compact and green manner Investment phase to commercialise technology; initial systems installed in field and revenue expected in 2022 New leadership with ex-CEO of Nortek Air Management recently appointed 1. Described in the glossary to the Preliminary Announcement and considered by the Board to be a key measure performance 36
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