Q1 Results 2021

ANALYSTS PRESENTATION

WEDNESDAY MAY 5TH, 2021

AGENDA

EXECUTIVE SUMMARY

3 SALES

Q1 2021 HIGHLIGHTS

INDUSTRY TREND

DYNAMICS

1

4

ECONOMICS & FINANCIALS

2

5

CLOSING REMARKS & TAKE-AWAYS

2

EXECUTIVE SUMMARY Q1 2021 HIGHLIGHTS

EXECUTIVE SUMMARY Q1 2021 HIGHLIGHTS

  • Industry(*): Strong Q1 in EMEA, driven by European dynamics.
  • Revenues growing above Market: +23,7% vs Q1 2020 (+27,3% Organic)
  • Products: NikolaTesla, with the new fit range, driving sales boost in high-end segment (~ +60% YoY in Q1)
  • Margins: Revenues growth and cost containment delivering:
    • 14,4 M€ Adj. EBITDA (10,5% on NS) vs. 10,9 M€ 2020 (9,9% on NS) and
    • 8,5 M€ Adj. EBIT (6,2% on NS), vs. 4,3 M€ 2020 (3,9% on NS)
  • NFP: Positive Operating Cash Flow as a result of strong earning and Capex stabilization.

(*) Source: Elica Group Estimates

4

INDUSTRY TREND

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Elica S.p.A. published this content on 05 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 May 2021 13:04:01 UTC.