TRESU Q3 2023 Financial Report slide image

TRESU Q3 2023 Financial Report

. TRESU Recap of TRESU: Leading flexographic printing OEM to the packaging industry Business overview / description TRESU is a global provider of flexo inline printing machines, ancillary, systems, aftermarket service and high margin consumables Main supplier to the packaging (food and beverage), specialty (scratch- off lottery, pouch printing, hygiene) & digital printing industry Long-standing relationships with blue-chip customers (such as Tetra Pak, Scientific Games, Westrock, GPI) Key highlights DKK 379m Revenue LTM Q3-23 DKK -12m IFRS Adj. EBITDA LTM Q3-23 +40 Years of history · Headquartered and assembly in Kolding, Denmark, with sales offices in Denmark, US, Germany, Italy, China¹, and Japan +150 / +25,000 Installed base machines/systems • Acquired by Altor in 2017 from Erhvervsinvest Segments Capital sales Machines & Units 6 +180 Employees Sales offices across US, Europe, and Asia Business split (LTM Q3-23 revenue) OEM Aftermarket By segment By geography By end-market Systems Customer Care 12% 33% 45% 39% ~10% ~20% 49% ~70% 22% Larger flexo inline print machines and Chambers, pumps, and dryers Service, spare parts, and consumables smaller flexo units Machines & Units Systems Customer Care EMEA Food & beverage packaging Americas Specialty printing APAC Digital 1. TRESU has sales representative in China, but no registered entity Source: Company information 8
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