Q2 2023 Energy and NaOH Market Prices Analysis slide image

Q2 2023 Energy and NaOH Market Prices Analysis

Liquidity cushion close to EUR 1 bn after capital increase; extension of EUR 249 mn debt maturities Liquidity cushion, EUR mn • 579 971 Debt maturities as of 30.6.20231, EUR mn 183 123 521 526 498 394 359 323 296 292 275 205 199 124 30.06.2023 30.06.2023 PF2 H2 2023 2024 2025 2026 2027 2028 2029 Liquid assets 30.6.23 Capital increase Unused credit facilities Before Extension After Extension Solid liquidity position after capital increase consisting of liquid assets and undrawn credit facilities • Capital increase with positive impact of EUR 392 mn on liquidity cushion EUR 249 mm of upcoming debt amortizations have been proactively extended beyond 2025 1) Outstanding debt maturities as of 30.6.2023, excl. leasing liabilities and at current FX rates, 2) Pro forma for capital increase www.lenzing.com 1 August 2023 - 15 Lenzing Innovative by nature
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