Melrose Results Presentation Deck
Powder Metallurgy: overview
Melrose
£m
Revenue
EBITDA²
EBITDA² margin %
Operating profit
Operating margin %
2
Buy
Improve
Sell
Revenue by segment³
1.
2.
3.
3
Adjusted¹
results
2021
975
152
15.6%
91
9.3%
1 OneSinter (78%)
2 Powder (20%)
3 Additive (2%)
Previous "non-performing" segment
addressed and now part of OneSinter
Growth
13%
49%
3.4ppts
162%
5.Oppts
3
2
Sales 13% above last year, 8% volume plus 5% material surcharge pass-
through, growing faster than the market
▪ Adjusted¹ operating profit up 162%
Adjusted¹ operating margin more than doubled, from 4.3% to 9.3%
Restructuring actions well advanced, cost base addressed
Positive mix due to focused portfolio actions
I
■
■
Revenue by destination³
1
1 North America (41%)
2 Europe (35%)
3 Asia (20%)
4 ROW (4%)
#1 global leader - well spread
geographically
Revenue by market type³
Described in the glossary to the Preliminary Announcement and considered by the Board to be a key measure of performance
Including depreciation and amortisation from equity accounted investments
Based on existing businesses at 31 December 2021
2
1
1 Automotive
components (26%)
2 Transmission (29%)
3 Engine (23%)
4 Industrial (22%)
Good exposure to recovering automotive
sector, increasingly powertrain agnostic,
and general industrial market
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