Investor Presentaiton slide image

Investor Presentaiton

GROWTH BY SELF HELP ALREADY € 13 MN DELIVERED IN Q1... AND € 45 MN EXPECTED FOR FY 2022 in € mn EBITDA CONTRIBUTION 13 EXPECTED PROGRAM CONTRIBUTION IN 2022 ~40% Innovation & organic growth Impact on revenues and cost of sales ~35% Manufacturing excellence 32 Impact on cost of sales 32 45 ~20% Procurement Impact on cost of sales and overhead costs Q1 2022 Q2-Q4 2022 Target 2022 Fully on track to deliver € 45 mn in 2022 SCM & General administration ~5% Impact on cost of sales and overhead costs > More than 1,400 initiatives well on track 22 22
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