Melrose Investor Presentation Deck slide image

Melrose Investor Presentation Deck

Overview Melrose £m Revenue EBITDA² EBITDA² margin % Operating profit Operating margin % 3 Buy Improve Sell 2 Revenue by destination 1. 2. Adjusted¹ results 2021 3,745 411 11.0% A truly global presence with a long established position in China 172 4.6% 1 Europe (35%) 2 North America (31%) 3 Asia (30%) 4 ROW (4%) Growth 4% 36% 2.5ppts 136% 2.4ppts H Sales 4% above last year, constrained by semi-conductor shortages Gaining momentum in electrification with core and eDrive products Adjusted¹ operating margin more than doubled, from 2.2% to 4.6% Cost base restructured significantly with more benefits to flow through Revenue by vehicle type 2 3 1 BEV & FCEV (6%) 2 Full hybrid (9%) 3 Mild hybrid (10%) 4 ICE (75%) A trusted partner for 90% of global OEMs, content on 50% of vehicles sold Strictly Confidential Described in the glossary to the Preliminary Announcement and considered by the Board to be a key measure of performance Including depreciation and amortisation from equity accounted investments GKN Automotive Life of programme business wins 3 2 1 BEV & FCEV (35%) 2 Full hybrid (15%) 3 Mild hybrid (18%) 4 ICE (32%) Over one third of the life of programme business wins in 2021 were on pure electric platforms; 50% including full hybrid platforms 18
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