Investor Presentaiton

Automation, procurement and scale are key to bringing Global Operations to the next level 1. Automation to mitigate growth in blue-collar FTE # of FTE release through automation, original plan 9% Salary¹ (Direct labour) ~600 -500 -200 >1,000 19/20 20/21 21/22 22/23 Due to longer component lead times, the timeline of the programme is extended into Q1 2023/24 2. Continuously work with procurement costs and supply risk mitigation • Run sourcing tenders • Expand supplier base 55% • Reduce risk of supply disruptions • • Increase competitive pressure In 2022/23 we expect double-digit raw materials price increase • Implement new materials Materials (RM & SFG) 100 DKK -450m CAPEX investment over four years (19/20 - 22/23) DKK 0% Like-for-like material costs time Costs levels to remain at 19/20 levels 3. Efficiency and scale on global functions 100% Keeping FTEs stable, while increasing production output Production costs¹ 1) FY 2021/22 Cost of goods sold, DKK 7,050m 39 0% 湔 Global functions • ☐ Volume output Coloplast

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