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Investor Presentaiton

Sorting Solutions financials 3rd Quarter YTD 9 months Amounts in NOK million 2020 2019 2019 Adj* 2020 2019 2019 Adj* Revenues 1,291 1,140 1,206 3,689 3,409 3,712 Europe 504 459 1,475 1,344 America 441 398 1,251 1,185 Asia 160 118 439 411 Rest of the world 186 165 524 469 Gross contribution 603 528 556 1,701 1,555 1,694 in % 47% 46% 46% 46% 46% 46% Operating expenses 382 360 382 1,160 1,102 1,195 EBITA in % 221 168 174 541 453 499 17% 15% 14% 15% 13% 13% Revenues Gross Margin EBITA 1291 1112 1140 70 % 250 221 1200 1000 60 % 53% 225 49% 831 50 % 44% 44% 45% 45% 46% 46% 47% 200 184 168 43% 175 800 638 636 150 40 % 600 434 470 493 125 87 86 30 % 83 100 70 62 66 54 400 258 20 % 75 50 200 10 % 25 0 0% 0 3011 3012 3013 3014 3Q15 3016 3017 3018 3019 3020 3011 3012 3013 3Q14 3015 3016 3Q17 3018 3019 3Q20 3Q11 3Q12 3Q13 3Q14 3Q15 3Q16 3017 3018 3019 3Q20 TOMRA *2019 actual restated at 2020 exchange rates, estimated 37
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