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Alimak Group 18 July 2025 Ole Kristian Jødahl, CEO Sylvain Grange, CFO
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Alimak Group – a diversified global industrial company 2 Drivers for successHighlights ▪ Leading provider of sustainable vertical access and working at height solutions ▪ 3,000 employees, sales in +120 countries, presence in 28 countries ▪ Decentralised organisation with 5 customer-centric divisions Alimak Group entities Leading market position in focused niches Strong balance sheet and cash conversion Supported by global trends Spare parts and service Global footprint with a large installed base
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Accelerating profitable growth with New Heights 2.0 3 The New Heights programme New Heights 2.0 2 2021 Secure margin improvements 3 2022-2025 Profitable growth 1 2020 Establish the base 2024 Market analysis 2025 Updating division strategies 2026-2030 Accelerating profitable growth ✓ A decentralised divisional structure “Moving people, material and businesses safely to new heights” Our mission:
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Financial and sustainability targets 4 ESG assessment of direct material suppliers** >80% LTIFR Injury rate per mn working hours <2 Employee NPS >4030% Sustainability targets Dividend pay-out ratio 40-60% Leverage ratio <2.5x EBITA margin >18% Revenue growth 6-10% Financial targets As of April 2024, we are in “commitment” status for Science Based Targets CO2 reduction to 2025 * * Scope 1,2 3, normalized based on turn-over, reduction compared to 2019 ** Corresponding to 80% of direct material spend
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Strong performance and continued margin improvement ▪ Order intake down 4%, an increase of 4% at constant currency, and revenue down 1%, and increase of 7% at constant currency ▪ Continued increased Group earnings and margins – Reaching adjusted EBITA margin of 18.0% (17.0) ▪ Acquiring industrial elevator business in North America – On July 8, Alimak Group signed an agreement to acquire Century Elevators’ permanent industrial elevator business in the U.S., with annual revenues of approximately USD 9.7 million – The deal strengthens the Group’s market position in the US and Canada and expands its service footprint ▪ Solid financial position – Deleveraging Net debt/EBITA to 1.74 (2.29) 5 Q2 FOR INTERNAL USE ONLYBusiness update – Q1