Intertek Results Presentation Deck slide image

Intertek Results Presentation Deck

H2 GROWTH ACCELERATION IN RESOURCES Revenue (Em) 220 H1 21 +7% Capex Inspection Opex Inspection Minerals 236 H2 21 INNOVATIONS Operating Profit (£m) Note: (1) FY20 & FY19 at FY21 FX rates. 11 H1 21 H1 21 Actuals Low-single negative Stable Mid single-digit +11% 12 H2 21 H2 21 Actuals Stable Mid single-digit Double-digit intertek risk Aware Operating Margin¹ 4.9% H1 21 +10 bps FY21 Actuals Low-single-digit negative Low single-digit High single-digit 5.0% H2 21 Demand for energy Capacity utilisation Minerals demand intertek wind aware CCY¹ Revenue Like-for-like Revenue Adjusted Operating Profit Adjusted Operating Margin Growth Drivers Asset productivity Ageing of equipment Technological innovation 21 vs 20 1.6% 1.7% (18.7%) (120bps) in 21 vs 19 (5.0%) MINERALS CENTRE OF EXCELLENCE PERTH S (4.5%) (26.1%) (140bps) Technological innovation Asset productivity Outsourcing 19
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