Melrose Results Presentation Deck slide image

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 33
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