Business Development and Outlook slide image

Business Development and Outlook

STEEL DIVISION BUSINESS DEVELOPMENT BY 2021/22 >>> Strong steel demand in Europe from almost all market segments over the course of BY 2021/22 » Only automotive industry curbed by supply chain issues >>> Very dynamic price-development on European steel market, voestalpine's contract structure smoothening price curve volatility >>> Iron ore volatile throughout business year, coking coal rising steadily, energy cost surging since autumn 2021 Q1 Q2 €m 21/22 21/22 Q3 21/22 Q4 BY BY Delta 21/22 21/22 20/21 in % Revenue 1,206 1,262 1,433 1,801 5,702 3,852 +48.0 EBITDA 245 243 272 391 1,151 502 +129.4 EBITDA-% 20.3% 19.3% 18.9% 21.7% 20.2% 13.0% >>> Actual situation >>> Strong order book, solid demand from all customer segments so far EBIT 179 178 207 326 889 234 +280.3 >>> Steel prices passed the peak in spring 2022 as expected EBIT-% 14.8% 14.1% 14.4% 18.1% 15.6% 6.1% after the boost-effects from sanctions against Russia and Belarus voestalpine AG 4 June 2022 | Investor Relations voestalpine ONE STEP AHEAD.
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