Melrose Results Presentation Deck slide image

Melrose Results Presentation Deck

Other Industrial: highlights Melrose £m Revenue EBITDA EBITDA margin % Operating profit Operating margin % Brush I ■ ■ Buy Improve Sell 2020 Adjusted¹ results 1. 2. 3. 628 78 12.4% 63 10.0% Growth² (11%) (23%) -2.0 ppts (26%) -2.0 ppts H2 2020 Adjusted¹ results 336 53 15.8% 45 13.4% Transformation completed and delivering strong results despite COVID-19 challenges Good cash performance with cash conversion³ pre-capex at 121% Strong order book for Generators Nortek Control (formerly Security & Smart Technology) COVID-19 has disrupted ability to install home solutions Good progress on new products, new security panel launch underway and winning acclaim Ergotron Strong growth in health segment partially mitigated challenging office product markets Positive momentum with new products and improved digital channels Excellent margins sustained - year on year margin expansion achieved despite lower sales H2 2020 Year on year Growth² Described in the glossary to the 2020 Preliminary Announcement, released on 4 March 2021 Growth is calculated at constant currency against 2019 results Adjusted operating cash flow conversion (pre-capex) flat 15% 2.0 ppts 19% 2.2 ppts 30
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