Umicore's Sustainability and Financial Report

Horizon 2020 strategy financial targets Delivered on financial targets horizon 2020 Accelerating profitable growth umicore 2015-2020 Targets 2020 Values 2021 Values CAGR revenues of 7 % 7 % 9% CAGR adj. EBITDA of 8 % 12 % 18 % Double adj. EBIT to € 0.5bn by 2020 Achieved in 2018 Tripled by 2021 Group ROCE > 15 % 12.1 % 22.2 % High investments & strong returns Delivered on top-line growth ambition Not at the detriment of margins Strong value creation notwithstanding ROCE headwinds due to delayed - double digit earnings growth capacity utilization in Rechargeable Battery Materials in China Record 2021 results with record precious metal prices as accelerator 22

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