Cost-reduction Initiative and Financial Outlook slide image

Cost-reduction Initiative and Financial Outlook

Optimization of innovation pipeline Rolling 12 months (RTM) SEK M R&D expenses as % of sales (RTM) Gross R&D 2 400 15% 15% Gross R&D as % of net sales 2 200 2 000 10% 10% 1 800 1 600 5% 5% 1 400 Gross R&D as % of net sales Net R&D as % of net sales 1 200 1 000 0% 0% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 20/21 Q1 Q2 21/22 22/23 Elekta Important innovation investments was driving gross R&D (RTM) to 15% as percentage of net sales. Q3 Q4 Q1 Q2 Q3 Q4 Q1 Gross R&D expected to stabilize and decline during coming quarters. Gradually increase of amortizations throughout the year. 13
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