Q3 2023 Earnings Report for Poultry Segment slide image

Q3 2023 Earnings Report for Poultry Segment

marel Orders received EUR 391 million Pipeline is strong and continues to build up, although continued uncertainty in timing of conversion of pipeline into orders • Orders received soft at EUR 390.8m in 3Q23, down 3.9% QoQ and 8.5% YoY (2Q23: 406.5m, 3Q22: 427.1m), with slower conversion to orders Revenues and order evolution EUR m • 4Q23 started on a good note with an agreement for one of the largest greenfield orders in the poultry segment 500 • Revenues EUR 403.6m in the quarter, down 4.5% QoQ and 10.4% YoY due to level of project orders received in past quarters 450 400 Revenues Orders received 500 450 400 Order book of EUR 561.7m, consisting of orders that have been signed and financially secured with down payments 350 L 350 • Order book at quarter-end represents 31.9% of trailing twelve months (TTM) revenues 300 250 T T 300 250 • Book-to-bill ratio of 0.97 in 3Q23 (2Q23: 0.96, 3Q22: 0.95) 200 200 • Easing of inflation on materials is countered by continuous high labor inflation for Marel's customers. The need for automation, digitalization and sustainable use of raw materials, energy and water within food processing continues to become ever more pressing 150 150 100 100 50 50 0 0 2017 2018 2019 2020 2021 2022 2023 3
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