Melrose Results Presentation Deck slide image

Melrose Results Presentation Deck

Powder Metallurgy Melrose £m Revenue EBITDA EBITDA margin % Operating profit Operating margin % ■ ■ I Investment and restructuring Targeted cost reduction actions and footprint consolidation underway; 2 plant closures and 2 plant downsizings are complete or underway. New plant in Guanajuato, Mexico opened New customer service centres opened in China, Germany, and the United States Operational improvement plans initiated, including enhancing production flows and investment in automation Technology and ESG Continued investment in additive manufacturing technologies - acquisition of FORECAST 3D, a leading plastic 3D printing company completed, improving the efficiency of manufacturing and reducing material waste I 2019 Adjusted¹ results 1,115 185 16.6% 117 Buy Improve Sell 10.5% Growth² (10%) (10%) -0.1 ppts (17%) -0.9 ppts Partnership to enable mass-production of energy efficient industrial burners made through additive manufacturing, the newly developed mixing units considerably reduce energy consumption and nitrogen oxide emissions 1. Described in the glossary to the 2019 Preliminary Announcement, released on 5 March 2020 2. Growth is calculated at constant currency against 2018 annualised results, excluding the impact of loss-making contracts and IFRS 16 in both periods for consistency 22
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