Apparel Market Recovery and Financial Overview slide image

Apparel Market Recovery and Financial Overview

Liquidity cushion remains stable at EUR 640 mn Net financial debt, in EUR mn 1,096 Balance sheet metrics Change According to IFRS (EUR mn) 1,986 1,869 1,714 1,502 Total assets 31 Mar. 2023 5,492.0 31 Dec. 2022 in % 5,525.0 (0.6) Liquid assets³ 441.7 453.3 (2.5) Total liabilities 3,547.8 3,499.1 1.4 1,481 1,362 thereof financial liabilities 2,427.9 2,322.2 4.6 1,154 Adjusted equity4 2,035.4 2,088.6 (2.5) 1,023 Adjusted equity ratio (%) 37.1 37.8 687 Net gearing (%) 97.6 89.5 Net financial debt 1,986.2 1,869.0 6.3 Q1/2022 Q2/2022 Q3/2022 Q4/2022 Q1/2023 According to IFRS (EUR mn) Total liquidity cushion 31 Mar. 2023 31 Dec. 2022 Change in % 639.5 685.5 (6.7) Reported net financial debt1 thereof liquid assets³ 441.7 453.3 (2.5) Economic net financial debt² thereof unused credit facilities 197.8 232.3 (14.8) 1) Fully consolidated Brazil JV debt included 2) Reflects 51% economic share of Brazil JV debt 3) Including cash and cash equivalents, liquid securities and liquid bills of exchange 4) Including government grants less proportional share of deferred taxes on government grants www.lenzing.com 3 May 2023 15 Lenzing Innovative by nature
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