9M 2021 CONSOLIDATED SALES REVENUES

29 OCTOBER 2021

GROUP STRUCTURE

A. Berloni

33%

Equity Consolidation Method

M. Berloni

33%

P. Berloni

33%

50%

100%

AMP Fin S.r.l.

Buy-back

Market

68.33% (*)

2.64% (*)

29.03% (*)

40%

Full Consolidation Method

100%

100%

100%

INDEL B NORTH

AMERICA

100%

70%

90%

85%

100%

100%

AUTOCLIMA

AUTOCLIMA

AUTOCLIMA

AUTOCLIMA

SEA S.r.l.

GMBH

RUSS

IBERICA

POLSKA

Note: ESC has been acquired on January 18th, 2021 - SEA S.r.l. has been acquired on May 10th, 2021

(*) data updated to October 27th, 2021

2

9M 2021 SALES

(€ mln)

+59.2%

+12.1%139.7

+48.4%

87.8

-1.3%

3

9M 2021 SALES BY CHANNEL

(€ mln)

+51.9

% 21/20

+66%

+56%

+48%

139.7

65.8

21.5

52.4

87.8

52.4

39.7

14.5

33.6

33.6

21.5

65.8

14.5

39.7

26.1

18.8

7.0

9M 2020

OEM

AM

Others

9M 2021

OEM

AM

Others

4

9M 2021 SALES BY MARKET

(€ mln)

+51.9

139.7

5.9

9.6

21.2

87.8

23.6

5.0

8.1

14.4

11.0

79.4

49.3

30.1

12.6

6.8

1.5

0.9

9M 2020 Automotive

Leisure

Comp. & SP Hospitality

Cooling Appl. 9M 2021

% 21/20

+61%

+115%

+47%

+18%

+19%

79.4

49.3

23.6

21.2

11.0

14.4

8.1

9.6

5.0

5.9

Automotive

Leisure

Comp. & SP

Hospitality

Cooling Appl.

5

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Indel B S.p.A. 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 16:11:11 UTC.