Q2 2023 Energy and NaOH Market Prices Analysis slide image

Q2 2023 Energy and NaOH Market Prices Analysis

H1-2023: Net debt bridge Net Financial Debt FY 20221 Net Tax Interest Gross CF2 Cash Capex³ Change (incl. Fin. in Trading Change in Ass.) WC Currency IFRS 16 other WC Dividend Translation Leasing Capital Increase Others Change in total working capital EUR (7.3) mn4 Net Financial Debt H1 20231 1,799.4 8.0 57.5 -46.2 138.9 10.4 -3.1 0.3 -13.4 3.3 0.0 -1.9 1,953.0 2) Gross cash flow before taxes and interest 1) Net financial debt excluding lease liabilities 3) Including CAPEX of EUR (136.5) mn and financial assets of EUR (2.4) mn 4) Change in total working capital EUR (9.9) mn (according to cash flow statement) Adjustment change in liquid bills of exchange EUR 2.6 mn Change in total working capital adj. EUR (7.3) mn (according to net debt) www.lenzing.com 1 August 2023 - 31 Lenzing Innovative by nature
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