FABRYKI MEBLI FORTE SA

Preliminary results after QIII 2022 | 27.10.2022

MONTHLY ORDER INFLOW IN THOUSANDS OF PACKAGES

Thousands of packages

1 300

1 200

1 231

1 100

1 000

900

800

767

700

600

553

500

483

400

300

200

100

0

Month January February March

April

May

June

July

August September

2019

2020

2021

2022

2

TANNE ['000 M3] Q3

140

130

140

120

108

120

100

100

80

80

60

56

59

58

60

40

40

28

20

20

0

0

Q1'22

Q2'22

Q3'22

Production

External sales

3

TANNE ['000 M3] 9M

360

343

360

320

295

320

280

268

280

240

240

200

200

160

143

160

120

129

120

80

83

80

40

40

0

0

9M'20

9M'21

9M'22

Production

External sales

4

JULY - SEPTEMBER Q3

ACTUAL 2022

ACTUAL 2021

GROSS SALES

250,6 MPLN

339,8 MPLN

Tanne ext: 40,9 MPLN

Tanne ext: 50,4 MPLN

Thousands of packages: 1.874 (+66% vs '22)

Price /collie: - 19,6 % vs '22

EBIT

-1,1MPLN

41,4 MPLN

-0,4%

12,2%

EBITDA

12,8 MPLN

55,1 MPLN

5,1%

16,2%

ACTUAL 2020

CHANGE 21/20

347,0 MPLN

-89,2 / -96,4MPLN

Tanne ext: 17,2 MPLN

Thousands of packages: 2.230 (+97% vs '22)

Price /collie: - 26,6 % vs '22

50,3 MPLN

-42,5 / -51,4MPLN

14,5%

64,3 MPLN

-42,3 / -51,5MPLN

18,5%

5

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Fabryki Mebli FORTE SA published this content on 03 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 November 2022 15:32:07 UTC.