Oil & Gas Market Recovery and Performance Update slide image

Oil & Gas Market Recovery and Performance Update

Financial highlights of Q1 2021 EUR million Q1 Q1 A% FY 2020 (except ratios) 2021 2020 Revenue 606.1 642.0 -6% 2,427.2 Operative EBITDA 104.6 108.5 -4% 435.1 of which margin 17.3% 16.9% 17.9% Operative EBIT 55.7 60.8 -8% 237.7 of which margin 9.2% 9.5% 9.8% Net profit 40.8 39.6 +3% 138.0 EPS diluted, EUR 0.25 0.25 +3% 0.86 Cash flow from 13.8 50.2 -72% 374.7 operating activities Organic revenue growth -1.8% • First post-COVID-19 quarter of increasing sales volumes Organic revenue growth excluding Oil & Gas stable. Pulp & Paper organic revenue growth +2%. Strong margin in Q1 2021 Operative EBITDA supported by good cost management. Higher sales volumes also contributed positively. Earnings per share was EUR 0.25 Kemira APRIL 27, 2021 INVESTOR PRESENTATION 51 57
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