Investor Presentaiton
Operational Profitability
Focus on enhancing operational efficiencies
EBITDA
in EUR m
SLM
SOLUTIONS
(14.8)
(8.6)
Break-even on
a quarterly
basis in H2 '22
+++
2020
2021
2022E
2026E**
Ongoing focus on operational excellence across all
departments
Implemented new manufacturing lines in 2021 to improve
product throughput and variable labor costs, further
improvement to be driven by lean principles
Ongoing progress in driving material costs down, 3%
material deflation in 2021 despite global supply chain crisis
Implemented new CRM tool at the beginning of 2021 driving
automation and better visibility in sales & services
Initiated roll-out of new Product Life-Cycle Management
(PLM) system with efficiency gains expected from product
development to product roll-out stage.
On track to achieve breakeven profitability on a quarterly
basis in H2 2022, with continuous improvement in the
following years.
(26.0)
CAGR
+42%
2019
** 2026E bar is only illustrative.
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