CONSTI PLC

HALF-YEAR FINANCIAL REPORT

1 JANUARY -

30 JUNE 2021

CEO Esa Korkeela CFO Joni Sorsanen

CONTENTS

  1. Highlights and Group performance
  2. Cash flow and financial position
  3. Market outlook, guidance and summary
  4. Appendix

1

23 July 2021

Consti Plc / H1 Financial Report 2021

Highlights of the H1/2021 and Q2/2021

Adjusted EBIT improved, order backlog strengthened

NET SALES:

EUR 130.2m

H1 2021

EUR

+1.6m

+1.8m

Q2/2021

EUR

EUR 70.9m

EUR

+9.1m

NET DEBT:

EUR 20.4m

ADJUSTED EBIT:

EUR 3.4m

H1 2021

EUR

+0.2m

EUR

Q2/2021

+0.1m

EUR 2.9m

EUR

+24.4m

ORD. BACKLOG:

EUR 236.2m

FREE CASH FLOW:

EUR -4.3m

H1 2021

EUR

-9.5m

-14.4m

Q2/2021

EUR

EUR -1.4m

No.

+4

PERSONNEL:

1,003

2

23 July 2021

Consti Plc / H1 Financial Report 2021

Quarterly performance overview

Net sales, order intake and order backlog grew y-o-y

QUARTERLY NET SALES (EUR m)

QUARTERLY ORDER INTAKE (EUR m)

FY'19 NET SALES:

FY'20 NET SALES:

FY'19 ORD. INTAKE:

FY'20 ORD. INTAKE:

EUR 314.8m

EUR 274.6m

EUR 214.8m

EUR 214.3m

QUARTERLY ORDER BACKLOG (EUR m)

73,5

81,2

81,8

78,3

59,0

69,3

68,2

78,1

59,3

70,9

Q1/19

Q2/19

Q3/19

Q4/19

Q1/20

Q2/20

Q3/20

Q4/20

Q1/21

Q2/21

3

23 July 2021

98,5

73,5

57,4

37,0

46,8

62,1

66,8

31,0

54,3

69,8

Q1/19

Q2/19

Q3/19

Q4/19

Q1/20

Q2/20

Q3/20

Q4/20

Q1/21

Q2/21

Consti Plc / H1 Financial Report 2021

237,8

226,8

206,4

185,8

202,2

211,8

189,4

177,9

196,5

236,2

Q1/19

Q2/19

Q3/19

Q4/19

Q1/20

Q2/20

Q3/20

Q4/20

Q1/21

Q2/21

Quarterly net sales development

Q2 net sales amounted to EUR 70.9m, growing 2.3% year-on-year

Quarterly net sales development Q1/2019 - Q2/2021 (EUR m)

Comments

115

■

Q2/2021 net sales EUR 70.9m (69.3m)

- Year-on-year growth 2.3%

million)

95

73,5

81,8

- Housing Companies net sales EUR 21.7m (24.8m) ➔

Helsinki area but due to weaker demand than in previous

81,2

78,3

78,1

activity remained at previous year's level in Greater

(EUR

75

18,8

18,0

16,6

69,3

68,2

70,9

year, decreased in other areas

16,4

21,5

59,0

16,5

59,3

17,8

- Corporations net sales EUR 26.0m (21.6m) ➔ Net sales

sales

5,3

8,3

10,5

9,8

15,9

55

15,5

12,0

grew in all geographical areas

Net

10,3

9,8

19,2

8,5

- Public Sector net sales EUR 8.5m (10.3m)

27,6

31,7

27,9

31,8

9,4

Quarterly

7,5

- Building Technology net sales EUR 17.8m (16.5m) ➔ Net

35

21,6

21,5

26,6

26,0

20,8

21,8

sales increased mainly due to the volume increase in

building technology installations business in Tampere

15

28,3

27,7

30,4

24,0

24,8

23,8

21,1

21,7

area and in Greater Helsinki area

16,5

13,4

H1/2021 net sales EUR 130.2m (128.3m), growth of

-5

-4,1

-5,2

-5,0

-3,9

-3,0

-3,9

-2,8

-3,2

-2,6

-3,1

■

1.4%

Q1/19

Q2/19

Q3/19

Q4/19

Q1/20

Q2/20

Q3/20

Q4/20

Q1/21

Q2/21

Housing Companies

Corporations

Public Sector

Building Technology

Eliminations

4

23 July 2021

Consti Plc / H1 Financial Report 2021

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Consti Group plc published this content on 23 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 July 2021 08:27:05 UTC.