Q2'21 Earnings Presentation slide image

Q2'21 Earnings Presentation

STRONG TOPLINE MOMENTUM ACROSS REGIONS DESPITE CONTINUED SUPPLY CONSTRAINTS REVENUE EMEA AMERICAS Production 59 79 15 28 volume(1) Sales volume (1) 46 55 15 26 • • +32% $79(3) +65% $60 $25 $41 Q2 2020A Q2 2021A Q2 2020A Q2 2021A I 16 $11 Q2 2020A ASIA TOTAL 74 106 14 67 20 95 +53% $146(2) +149% $95 (4) $26 Q2 2021A Q2 2020A Q2 2021A Growth limited by capacity and low customer fill rates as EMEA continued to support Asia All-time production high in EMEA • Growth in new and existing foodservice and retail distribution • Scaling production in Ogden, UT All-time production high in Americas • Growth in new and existing foodservice, retail and e-commerce distribution • Still market leader on T-mall, despite increasing competition and limited supply • Navigated the Suez canal blockage using trains to China . Singapore, SG facility initial production runs commenced in July • Total revenue growth continued to reflect accelerating consumer demand • • Topline momentum will continue to benefit from new capacity scaling up throughout 2021 Notes: USD in millions 1. Million litres of finished goods. 2. The benefit to revenue from foreign exchange impact was $10.2 millions. 3. The benefit to revenue from foreign exchange impact was $8.3 millions. 4. The benefit to revenue from foreign exchange impact was $1.8 millions. THE ORIGINAL ●ATLY! Q2'21 EARNINGS PRESENTATION 17
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