Investor Presentaiton
MNOK
Development in order intake and order backlog
Order intake
2000
1800
1600
1400
Order backlog
2000
-15%
1800
1600
1400
+0%
1200
1200
MNOK
1000
MNOK
1000
800
800
600
600
400
400
200
200
0
0
3Q16
3Q17
3018
3Q19
3Q20
3Q16
3Q17
3Q18
3019
3Q20
Revenues
2000
1800
1600
1400
1200
1000
800
600
400
200
0
3Q16
3Q17
3018
3019
TOMRA
+7%
Organic
Inorganic
Currency effect 1Q20
• TOMRA Sorting Solutions:
•
-
Revenues of 1,291 MNOK, up from 1,140 MNOK last year, up 7%
currency adjusted
Order intake of 1,102 MNOK in the quarter, compared to 1,224
MNOK same quarter last year, down 15% currency adjusted
Order backlog of 1,557 MNOK at the end of 3Q20, up from 1,430
MNOK at the end of 3Q19 - unchanged currency adjusted
Estimated backlog conversion ratio in 4Q20: 80-85%*
3Q20
* Based upon current production and delivery plans, the revenues in 4Q20 are estimated to be approximately 80-85% of order backlog at the end of 3Q20
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