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Investor Presentation

25 Update on Guidance 2021 TARGETS Current Guidance 2021 (updated 22/09/2021) Guidance History 2021 (updated 24/08/2021) Guidance History 2021 (initial 04/05/2021) Medium Term Targets (22/09/2021) Group revenue estimate EUR 150 - 155m EUR 145 - 150m Trifork segment adj. EBITDA estimate Trifork EBIT estimate EUR 27.5 - 30.0m EUR 13.0 - 15.5m EUR 26.0 - 28.5m EUR 12.8 - 14.8m EUR 140 - 150m EUR 23.7 - 28.5m EUR 12.8 - 14.8m Group revenue growth Trifork segment adj. EBITDA margin ~15%-25% total ~10%-15% organic Improved Trifork segment adj. EBITA margin Improved TRIFORK.
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