CONSOLIDATED SALES REVENUES

12 MAY 2023

GROUP STRUCTURE

A. BERLONI 33%

M. BERLONI 33%

P. BERLONI 33%

Equity consolidation Method

AMP FIN S.R.L.

BUY-BACK

MARKET

50%

100%

USA

68.33% (*)

3.41% (*)

28.26% (*)

40%

Fully consolidation Method

100%

100%

100%

INDEL B NORTH

AMERICA

96%

70%

90%

85%

100%

100%

AUTOCLIMA

AUTOCLIMA

AUTOCLIMA

AUTOCLIMA

GMBH

RUSS

IBERICA

POLSKA

(*) data updated to May 12th, 2023

2

Q1 2023 SALES

(€ mln)

+7.2%

+6.4%

-

55.2

51.5+0.8%

3

Q1 2023 SALES BY CHANNEL

(€ mln)

% Changes Q1 2023 - Q1 2022

+7.2%

+23%

-9%

-7%

55.2

31.2

51.5

6.8

25.3

7.4

17.2

18.8

18.8

17.2

25.3

31.2

7.4

6.8

5.9

-0.6

-1.6

Q1 2022

OEM

AM

Others

Q1 2023

OEM

AM

Others

4

Q1 2023 SALES BY MARKET

(€ mln)

+7.2%

55.2

51.5

2.8

2.8

4.3

3.5

5.1

6.6

6.3

7.9

36.7

30.7

6.0

-1.6

-1.5

0.8

-

Q1 2022 Automotive Leisure

Comp. & SP

Hospitality

Cooling

Q1 2023

Appl.

% Changes Q1 2023 - Q1 2022

+20%

-20%

-23%

+24%

-2%

36.7

30.7

7.9

6.6

6.3

5.1

4.3

3.5

2.8

2.8

Automotive

Leisure

Comp. & SP

Hospitality

Cooling Appl.

5

Attachments

Disclaimer

Indel B S.p.A. published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2023 15:56:03 UTC.