Q1 2022 & FY 2021 Results slide image

Q1 2022 & FY 2021 Results

Total Assets Current Assets Cash Other current assets BALANCE SHEET (MILLION DOLLARS) Mar-22 Mar-21 Var 2,203.3 2,116.6 4.1% 928.3 824.5 12.6% 640.3 556.9 15.0% 288.0 267.6 7.6% Non-current assets 1,275.0 1,292.1 -1.3% Plant, property, & equipment 940.3 943.5 -0.3% Goodwill and intangibles 274.1 279.4 -1.9% Other non-current assets 60.5 69.2 -12.6% Total Liabilities 873.6 940.9 -7.2% Current Liabilities 193.8 291.8 -33.6% Short-term debt 0.0 118.0 0.0% Other current liabilities 193.8 173.8 11.5% Long-term liabilities 679.8 649.1 4.7% Long-term debt 496.6 501.6 -1.0% Other long-term liabilities 78.6 80.5 -2.4% Deferred taxes 104.7 67.0 56.3% Total equity 1,329.7 1,175.7 13.1% Net leverage (net debt/EBITDA) ratio totaled -0.43x as of March 2022 Cash and equivalents totaled US$640 million Based on the last twelve months of sales, as of the first half of the year, we reduced days in net working capital from 49 to 41 - a total reduction of 8 days. The share buyback program will be reactivated GCC 48
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