Q2 Webcast

26 August 2021

Disclaimer

THIS PRESENTATION may contain forward looking statements. These statements are based on current expectations, estimates and projections of Envipco's management and information currently available to the company. Envipco cautions that such statements contain elements of risk and uncertainties that are difficult to predict and that could cause actual performance and position to differ materially from these statements. Envipco disclaims any obligation to update or revise any statements made in this presentation to reflect subsequent events or circumstances, except as required by law. Certain figures in this presentation, including financial data, have been rounded. Accordingly, figures shown for the same category presented in different tables may vary slightly and figures shown as totals in certain tables may not be an exact arithmetic aggregation of the figures which precede them. In addition to regular Risk and Uncertainties as detailed in previous published guidance, Covid-19 impact has been reflected in reduced RVM sales in both Europe and the US through 2020 with some continued influence in 2021.

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Presenting team

Simon Bolton

Derk Visser

Robert Lincoln

CEO

Group CFO

President, COO

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Highlights

Q2 - 2021

  • Increase of Revenues of 41% vs Q2 '20 (51% currency adjusted) through recovery of container throughput
  • 11% positive EBITDA from loss in Q2 '20
  • Overall increased commercial activity, particularly in Europe
  • Modernization of US CT Bottle Bill indication of movement in legislation; RVM requirements, handling fees

H1 - 2021

  • Increase of Revenues of 21% vs H120 (31% currency adjusted)
  • Share placement, DPG Settlement and PPP loans strengthened financial position
  • Business development: preparation in Scotland, Central Europe, Portugal
  • Preparations in Romania and Germany for production capacity increase

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Note / Source: Currency adjusted for USD/Euro

Q2 2021: Strong revenue growth vs Q2 20

Total Company Revenue

€m, Qtr 2020-2021

9,1

8,3

7,8

8,0

8,2

5.8

North America

7,7

7,0

6,8

6,8

7,7

4,6

Europe

1,2

1,4

1,3

1,3

1,4

0.1

Q1

Q2

Q1

Q2

Q3

Q4

2020

2021

  • North America revenue growth of 47% (62% in USD) driven by recovery in container throughput volumes
  • Europe revenue growth of 15% - Sweden driven
  • Currency adjusted, Q2 21 revenues are at 94% of Q2 19 revenues

Note: Australia included in North America revenue; EUR:USD Q2 21 0.835; EUR:USD Q2 19 0.89

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Envipco Holding NV published this content on 25 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 August 2021 17:50:07 UTC.