Hexagon Purus Results Presentation Deck slide image

Hexagon Purus Results Presentation Deck

18 Cash flow, Q2 2023 NOKm 1,366 Q1'23 - 150 Profit before tax OPERATING: -172M 31 D&A -71 | 18 -141 -393 (-29%) INVESTING: -264M 6 U -37 -86 Change Other Capex Product Investments Wystrach Interest in NWC' operating (PPE) M&A received dev. cash flow & loans to associated companies Note: 1) Net working capital refers to inventory, trade receivables, contract assets, trade payables and contract liabilities. FINANCING & FX: +43M 56 Cash flow from financing -13 Net FX 973 Q2'23 ā— Increase in working capital mainly driven by higher inventory to cater for increased activity in the second half of 2023. Other operating cash flow includes first pre-payment to Panasonic for long-term battery cell supply agreement. CAPEX in the quarter is largely attributed to investments related to the ongoing capacity expansion programs as well as settlement of the deferred consideration and parts of the contingent consideration related to the Wystrach acquisition. Financing cash flow includes share capital increase in CIMC Hexagon Hydrogen Energy Technologies Ltd., a 51% owned subsidiary of Hexagon Purus. HEXAGON PURUS
View entire presentation