Atlas Copco : Presentation kv 1 Results 2022 Engelska

Q1 in brief

• • Record order intake

  • ‒ Growth in all regions

  • ‒ Significant growth for most equipment types

  • ‒ Solid growth for service

• • Continued revenue growth ‒ Negatively affected by supply chain constraints and COVID-19

• • Healthy profitability ‒ Despite supply chain constraints and negative effects from COVID-19

Q1 financials

• • Orders received were MSEK 40 379 (30 468), organic growth of 23%

• • Revenues were MSEK 30 086 (26 021), organic growth of 7%

• • Operating profit was MSEK 6 749 (5 387), margin at 22.4% (20.7)

  ‒ Adjusted operating profit at MSEK 6 525 (5 649), margin of 21.7% (21.7)

• • Profit for the period was MSEK 5 213 (4 117)

• • Basic earnings per share were SEK 4.28 (3.38)

• • Operating cash flow at MSEK 2 400 (4 321)

• • Return on capital employed was 27% (23)

50 000

45 000

40 000

35 000

30 000

25 000

20 000

15 000

10 000

5 000

0

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022

50%

45%

40%

35%

30%

25%

20%

15%

10%

5%

Orders received, MSEKOperating margin, %Revenues, MSEK

Adjusted operating margin, %

0%

Orders received - local currency

100

+23

26

+39

27

+27

4

+17

40

+14

March 31, 2022

Share of orders received, year-to-date, %

Year-to-date vs. previous year, %

3

+20

Order growth per quarter

Organic growth, %

60

50

40

30

20

10

0

-10

-20

12 Q1*

12 Q2*

12 Q3*

12 Q4*

13 Q1*

13 Q2*

13 Q3*

13 Q4*

14 Q1*

14 Q2*

14 Q3*

14 Q4*

15 Q1*

15 Q2*

15 Q3*

15 Q4*

16 Q1*

16 Q2*

16 Q3*

16 Q4*

17 Q1*

17 Q2*

17 Q3*

17 Q4*

18 Q1

18Q2

18Q3

18Q4

19 Q1

19 Q2

19 Q3

19 Q4

20 Q1

20 Q2

20 Q3

20 Q4

21 Q1

21 Q2

21 Q3

21Q4

22Q1

*2012-2017 excluding Mining and Rock Excavation Technique business area (now part of Epiroc AB).