FUCHS GROUP

Financial Results FY 2021

| Analyst's Conference, 18th March 2022

| Stefan Fuchs, CEO

| Dagmar Steinert, CFO

Supervisory Board of FUCHS PETROLUB SE

Composition after AGM on May 3, 2022

Dr. Christoph Loos

Dr. Susann Fuchs

Ingeborg Neumann

Chairman

Deputy Chairwoman

Chairwoman Audit Comittee

Dr. Markus Steilemann

Jens Lehfeldt

Cornelia Stahlschmidt

Employee representative

Employee representative

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Dr. Christoph Loos

Dr. Markus Steilemann

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FUCHS Ukraine

FUCHS Russia

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Highlights FY 2021

Strong performance in a challenging environment

€2,871 mn

Sales up 21% yoy

€363 mn

EBIT up 16% yoy

€205 mn

FVA up 24% yoy

FY 2021

  • Sales growth 2021 driven by a third from sales price increases
  • Despite the inflationary environment, EBIT increased by €50 mn, margin at 12.6%
  • Strong NOWC built-up weighing due to higher business volume and increase in raw mat. prices
  • FUCHS2025 with progress

Outlook FY 2022*

  • Sales: €3.0 - €3.3 bn
  • EBIT: €360 - €390 mn
  • FCF bef. Acq.: ~ €220 mn
  • FVA: on prior year level

Dividend + 4%

  • €1.03 per pref. share
  • €1.02 per ord. share
  • The impact of the Russian invasion of Ukraine on the global economy and FUCHS cannot be estimated at present. Continuing supply bottlenecks and the high volatility of raw material prices add to the current uncertainties.

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Fuchs Petrolub SE published this content on 18 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 March 2022 06:10:02 UTC.