Q2'21 Earnings Presentation
JUNE AND JULY HAVE BEEN RECORD MONTHS AS NEW CAPACITY RAMPS UP
Commentary
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July came in significantly better
than June driven by the
Vlissingen expansion and Ogden
ramp-up
Ogden performed much better in
July, with all lines now fully
installed, up more than 250% vs
previous month
Ogden will continue to ramp
up, with full utilization only
expected in 2022
Major success from Vlissingen
operations team, now close to
reaching the monthly target of
20+ million litres and significantly
better than June at +48%
Singapore successfully went live
in July and we received the first
100k litres from co-packing
partner YHS
FINISHED GOODS PRODUCTION VOLUME - YTD
(Million litres of finished goods)
Landskrona
closed for
planned
maintenance
Ogden not yet at
full capacity but
showing stable
performance
Start of
production in
Singapore
45.7
Vlissingen
impacted by
Covid-19
40.1
35.5
33.3
30.9
28.5
28.2
JAN'21
FEB'21
MAR'21
APR'21
MAY'21
JUN'21
JUL'21
Q2'21 EARNINGS PRESENTATION
21
THE ORIGINAL
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