TRESU Q3 2023 Financial Report slide image

TRESU Q3 2023 Financial Report

5 TRESU Capital sales operating model overhauled and strengthened significantly around project sales and execution reducing project delivery risk Operating model dimension From 1 • Project sales process Offers based on experience and imperfect calculation system • 2 Project execution • High dependency on experienced project managers No standardized processes, reporting, or decision making Το All projects in one CRM database, steered and controlled from idea to launch phase Stage gate process with mgmt. sign-off needed to make final project offers Regular contract review board (CRB) implemented to secure quality of offer Standardized project execution model being implemented Reduced dependency on individual project managers delivering 3 • Product standardization • Source: Company management Customization for orders Continuous development without focus on standardization Modularization and standardization of products for all Machines & Units Developed own TRESU control system to reduce dependency on external partners 22 22
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