Essity Results Presentation Deck slide image

Essity Results Presentation Deck

Professional Hygiene Q2 2022 vs Q2 2021 ■ ■ ■ ■ Strong organic sales growth Higher volumes, higher prices and better mix Significantly higher costs for raw materials, energy and distribution (margin impact: -1,060bps) e9 ee9 e9 Significant price increases implemented and further increases during second half 2022 TORK Think ahead. 1) Net sales which excludes exchange rate effects, acquisitions and divestments 2) Excluding items affecting comparability essity Half-year Report 2022 Net Sales SEK 8,811m +43.5% 10.7% Volume Sales Growth ¹) (Organic & Acquisitions) +30.2% Organic: +26.1% 15.4% Adjusted EBITA²) Organic Sales Growth Price/ Mix SEK 916m +29% % Net Sales: 29.6% Mature Markets 82% Adjusted EBITA Margin ²) 10.4% -120bps 15.9% Emerging Markets 18% July 21, 2022 11
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