Investor Presentaiton

Collection Solutions financials 3rd Quarter YTD 9 months Amounts in NOK million 2020 2019 2019 Adj* 2020 2019 Revenues 1,287 1,238 1,302 3,510 3,368 2019 Adj* 3,637 Northern Europe 176 153 555 458 Europe (ex Northern) 481 449 1,315 1,210 North America 485 502 1,183 1,290 Rest of the world 145 134 457 410 Gross contribution 574 534 558 1,444 1,422 1,527 in % 45% 43% 43% 41% 42% 42% Operating expenses 258 264 275 859 830 892 EBITA in % 316 270 284 585 592 635 25% 22% 22% 17% 18% 18% Revenues Gross Margin EBITA 1287 1238 1250 1110 1079 1135 50% 42 % 42% 42% 42% 43% 43% 43 % 45% 350 1024 40% 39% 300 40 % 316 261 270 247 236 244 1000 250 721 720 695 626 750 30% 200 152 160 147 128 150 500 20% 100 250 10% 50 0 0% 0 3Q11 3Q12 3Q13 3Q14 3Q15 3Q16 3Q17 3Q18 3019 3Q20 3Q11 3Q12 3Q13 3Q14 3Q15 3016 3017 3018 3Q19 3Q20 3Q11 3Q12 3013 3014 3015 3016 3Q17 3018 3019 3020 TOMRA *2019 actual restated at 2020 exchange rates, estimated 18

View entire presentation