FABRYKI MEBLI FORTE SA

Preliminary results after QII 2022 | 27.07.2022

MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES

[Thousands of packages]

900

800

810

700

671

600

500

454

400

300

313

200

100

0

Month

January

February

March

April

May

June

2019

2020

2021

2022

2

TANNE (000) M3 Q2

140

140

130

120

116

120

100

100

80

80

60

60

59

40

40

48

40

20

20

16

0

0

Q2'20

Q2'21

Q2'22

Production

External sales

3

TANNE (000) M3 H1

240

226

237

240

200

200

160

150

160

120

120

115

80

80

81

40

51

40

0

0

H1'20

H1'21

H1'22

Production

External sales

4

APRIL - JUNE Q2

ACTUAL 2022

ACTUAL 2021

GROSS SALES

333,1 MPLN

310,0 MPLN

Tanne ext : 91,6 MPLN

Tanne ext : 40,6 MPLN

Thousands of packages: 1.753 ( 25% vs '22)

Price /collie: - 11,4 % vs '22

EBIT

22,6 MPLN

40,6 MPLN

6,8%

13,1%

EBITDA

36,5 MPLN

54,3 MPLN

11,0%

17,5%

ACTUAL 2020

CHANGE

154,4 MPLN

23,1 / 178,7 MPLN

Tanne ext : 8,1 MPLN

Thousands of packages: 1.054 (- 25% vs '22)

Price /collie: - 19,2 % vs '22

-2,5MPLN

-18,0 / 25,1 MPLN

-1,6%

11,4 MPLN

-17,8 / 25,1 MPLN

7,4%

5

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Fabryki Mebli FORTE SA published this content on 15 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 September 2022 00:09:06 UTC.