Investor Presentaiton
Improvements and growth
drive higher profitability
Growth and
strategic initatives
Major changes in business
portfolio and/or strategic
direction
Commercial
•
.
ambition²)
Pursing market and customer-
.
Profitability roadmap
AEBITDA Q3-2022 LTM-2027 BNOK, excluding new energy
RoaCE
27%
41.5
Recycling: Double PCS and EBITDA by 20251) increased
•
By 40 kt PCS by 2025 and additional 100 kt PCS by 2027
•
Lifting EBITDA by additional NOK 1 billion
Extrusion: Increase EBITDA to NOK 8 billion by 2025 on
track
Energy: Grow in new energy solutions
Rein, Havrand and Batteries
2022
2025
2027
1.8
2.5
3.0
BNOK
BNOK
BNOK
New:
+0.5 BNOK
V
RoaCE
16%
incl. market
-30
1.7
1.4-1.8
1.2
3.8
0.5
3.2
Q4-22
0.6
2.2
Q4-22
driven growth opportunities
Improvement
program²)
2022
7.8
2023
8.4
2025
2027
10
11
BNOK
BNOK
Maximizing value-creation from
New:
BNOK
New:
BNOK
New:
current assets/operations
10.8 BNOK 11.5 BNOK +1 BNOK
AEBITDA
Q3-22
LTM³)
Market
sensitivity
Energy Improvement Commercial Recycling
volume
AEBITDA
program initatives growth potential after
(forward)3) and other³)
improvements
1) 2020 baseline
2) 2018 baseline on accumulated improvements until 2021, 2021 baseline from 2022.-2 BNOK in annual average CAPEX to meet
remaining improvement and commercial ambitions
3) Based on a forward case presented at CMD 2022 Dec 15. Assumptions to be found in the CMD
2022 presentation
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