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Investor Presentaiton

Manufacturing setup Production by country (Volume)¹ Hungary China US/France Denmark Costa Rica Atos (SE/DE) 3% 5% 0% 11% 4% Minneapolis Mankato Mørdrup © Nieder-Olm Sarlat Hörby Tatabánya Nyirbátor Costa Rica m 77% COGS by cost type² Salary - Direct Salary - Indirect 11% 9% 6% 12% 12% Materials (RM &SFG) 5% Depreciations & amortisations Energy Freight Other³ 1) Produced quantity of finished goods 2) FY 2021/22 Cost of goods sold, DKK 7,050m 3) Other includes IT, repair & maintenance costs, etc. 95 떼 55% Zhuhai Innovation & Pilot Centre High Volume Production Specialised Production High Volume Production under construction Coloplast
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