January-September 2021

Interim Report

Sixth consecutive quarter of net sales growth, with Business Area Vita as the main driver in Q3

Disclaimer

  • This presentation contains forward-looking statements that reflect management's current views with respect to certain future events and potential financial performance. Although Fiskars Group believes that the expectations reflected in such forward-looking statements are reasonable, no assurance can be given that such expectations will prove to have been correct. Accordingly, results could differ materially from those set out in the forward-looking statements as a result of various factors.
  • Important factors that may cause such a difference for Fiskars Group include, but are not limited to:
    1. the macroeconomic development and consumer confidence in the key markets,
    1. change in the competitive climate, (iii) change in the
      regulatory environment and other government actions, (iv) change in interest rate and foreign exchange rate levels, and
    1. internal operating factors.
  • This presentation does not imply that Fiskars Group has undertaken to revise these forward-looking statements, beyond what is required by applicable law or applicable stock exchange regulations if and when circumstances arise that will lead to changes compared to the date when these statements were provided.

Fiskars Group

29.10.2021

2

Highlights of quarter

SIXTH CONSEQUTIVE

SUPPLY CHAIN

OUTLOOK

UPDATE TO

QUARTER OF NET

CHALLENGES

UPGRADED ON

ONGOING

SALES GROWTH

SUCCESSFULLY

OCTOBER 13

PROGRAMS

MITIGATED

PROVIDED

Fiskars Group

29.10.2021

3

Fiskars Group comparable net sales in Q3 2021

NET SALES, EURm

NET SALES BRIDGE, EURm

Change +9.4%

Comparable change* +10.0%

400 Change +17.3%

308

313

302

307

22.5

-0.4

4.5

-0.2

291.8

292

300

280

267

256

249

266.7

-1.3

0.0

200

100

0

Q3

FX

Divest-

BA

BA

BA

Other

Q3

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

2019

2019

2020

2020

2020

2020

2021

2021

2021

2020

rate

ments

Vita

Terra

Crea

2021

*Comparable change = currency neutral & excl. divestments

Fiskars Group

29.10.2021

4

Fiskars Group comparable EBITA in Q3 2021

COMPARABLE EBITA, EURm

Change -3%

Change +184%

50

49.9

49.8

44.8

40

39.3

38.0

35.1

28.6

30

20

18.9

13.4

10

0

-6.2

-3.1

-7.0

-1.1

-0.1

-2.7

-0.7

-2.9

0.6

-10

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

2019

2019

2020

2020

2020

2020

2021

2021

2021

Comparable EBITA

Items affecting comparability in EBITA

*Items affecting comparability in EBITA includes items such as restructuring costs, impairment or provisions charges and releases, integration-related costs, and gain and loss from the sale of businesses

Fiskars Group

COMPARABLE EBITA MARGIN

18%

16.5%

16%

15.9%

14.6%

14.7%

14%

13.0%

12%

11.4%

10.2%

10%

8%

7.4%

6%

5.4%

4%

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

2019

2019

2020

2020

2020

2020

2021

2021

2021

Comparable EBITA margin

Comparable EBITA margin - rolling 12m

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5

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Fiskars Oyj Abp published this content on 29 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 October 2021 18:31:12 UTC.