Investor Presentaiton
Increased improvement ambitions
Strengthening future competitiveness and positioning with
additional NOK 0.8 and 1.5 billion in 2023 and 2025. Further
stretched with additional NOK 1.5 billion by 2027
Improvement program
Ambitions increased in 2023 and 2025, and extended with
additional NOK 1 billion until 2027
7.8
8.4
0.8
10.0
1.5
Fixed cost
11.0
NOK 3.2 billion
Procurement
Operational
excellence
2022
2023
2025
2027
Commercial initiatives
Ambition extended with additional NOK 0.5 billion until 2027
2.5
1.8
3.0
Greener
products
Market
share
growth
15
NOK 1.2 billion
2022
2025
2027
Product mix
and margins
2018 baseline on accumulated improvements until 2021, 2021 baseline from 2022. Rebase effect of NOK 0.7 billion for improvement program.
NOK 2 billion in annual average CAPEX to meet remaining improvement and commercial ambitions.
PV: 10 CAL/CM
RISCO 2
CA 435M
100%
POST
CONSUMER
SAMSUNG
Hi
Hydro
Hydro
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