Sustainability-Linked Bond Framework slide image

Sustainability-Linked Bond Framework

• EURM 2021 Margin (%) 2022 Margin (%) Net sales 7,539 10,256 • EBITDA before OOI/E* 1,232 16.3 1,618 15.8 EBITDA 1,272 16.9 1,576 15.4 . EBITA 969 12.8 1,224 11.9 Net profit 631 8.4 683 6.7 Free operating cash flow after 401 5.3 465 4.5 financial items and tax Net interest bearing debt 2,677 3,168 Net interest bearing debt/ EBITDA before OOI/E 2.2x 2.0x *0OI/E: Other Operating Income and Expenses 23 | Bond Investor Presentation May 2023 2022 financial performance Continued strong sales growth • Sales growth of 36% reaching EUR 10.3bn including additional sales from acquired companies Sustained high demand for our solutions and technologies in all three segments, resulting in strong organic growth of 15% for the Group Continued investments ahead of competition into innovation, additional capacity, and digitalization EBITDA grew by 24% YOY leading to Group EBITDA margin of 15.4%; diluted by full-year effect of Eaton hydraulics business and integration cost as well as Semikron and the cyber attack (just before closing, August 2022) Solid free operating cash flow after financial items and tax (before M&A) in 2022 of EUR 465m ENGINEERING TOMORROW Danfoss
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