KAP : > Unternehmenspräsentation/ Geschäftszahlen 2022 (April 2022, nur in Englisch)

KAP AG

We build market leaders!

2022 Full Year Figures

Disclaimer

This presentation was prepared by KAP AG exclusively for the benefit and internal use of the Recipient and solely as a basis for discussion of certain issues described herein. This presentation is strictly confidential and may not be reproduced, summarised or disclosed, in whole or in part, without the prior written authorisation of KAP AG, and by accepting this presentation you hereby agree to be bound by the restrictions contained herein.

Any estimates and projections contained herein involve significant elements of subjective judgment and analysis, which may or may not be correct. KAP AG does not assume any responsibility with respect to the authenticity, origin, validity, accuracy or completeness of the information and data contained herein or assumes any obligation for damages, losses or costs (including, without limitation, any direct or consequential losses) resulting from any errors or omissions in this presentation. The Recipient are advised not to rely solely on the information provided in this presentation but to undertake their own assessments and/or obtain their own professional tax, legal, financial and other advice of any kind as it deems necessary. Any liabilities arising from a breach of duty at the time of contracting (Section 311 para 2 and 3 of the German Civil Code (culpa in contrahendo)) shall be excluded.

The opinions contained in this presentation are necessarily based on current market conditions, which may change significantly over a short period of time. Changes and events occurring after the date hereof may, therefore, affect the validity of the conclusions contained in this presentation and KAP AG assumes no obligation to update and/or revise this presentation or the information and data upon which it has been based.

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Table of contents

1. Company overview
2. Business model & latest M&A activities
3. Financials 2022
4. Outlook

Eckehard Forberich

CEO

• Responsibilities: strategy, business development, M&A, Human Resources
• Overall, >25 years relevant experience as CEO, consultant, and investment banker

Marten Julius

CFO

• Responsibilities: Finance, Controlling, Investor Relations, Internal Audit
• Overall, >25 years relevant experience in Finance & Controlling, thereof c.15 years as
  CFO

Company overview

Focus on attractive niche markets in selected industrial sectors

KAP at a glance

Industrial holding focused on midsize niche markets

• Long-termsegment strategy for developing market leaders with sustainable growth potential
• Clear focus on profitable industrial sectors in attractive niche markets
• Experienced solution specialist serving individual and complex customer needs
• Global presence with 24 locations in 11 countries
• Listed on Regulatory Market of Frankfurt Stock Exchange (Prime Standard)

Revenue 2022

€433.5m

(+25.4 %)

Employees

Dec-2022

2,934

EBITDA 2022 (normalised)

€35.9m

(+2.6 %)

Market Cap(1)

€118.5m

(1) Calculation with XETRA closing price on 29 Dec, 2022

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