Driving Sustainable Economies slide image

Driving Sustainable Economies

Record-strong Q3 cash flow ALL KEY FIGURES IN EUR MILLION CASH FLOW FROM OPERATIONS 386 400 • 413 375 Q4 143 146 255 173 220 Q3 121 117 81 145 143 Q2 57 61 87 115 115 Q1 65 50 38 14 97 42 42 -11 -11 2019 2020 2021 2022 1-9 2022 1-9 2023 CAPITAL EXPENDITURE EXCL. ACQUISITIONS Record-strong Q3 cash flow from operations following lower net working capital and higher net profit for the period . - Capex excluding acquisitions EUR 54 million in Q3 2023 Capex excl. acquisitions estimated to increase slightly in 2023 (2022: EUR 198 million): Largest expansion capex projects: bleaching capacity expansion in Uruguay and ASA capacity expansion in China Uruguay expansion ramping up • 8% 8% 6% 6% 4% 5% 201 196 198 169 43 98 78 26 132 108 58 50 26 44 23 39 40 30 93 97 65 73 - 54 66 2019 2020 2021 2022 1-9 2022 1-9 2023 Expansion Improvement Maintenance Percentage of revenue INVESTOR PRESENTATION Kemira OCTOBER 24, 2023 69
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