Results 2021

Media and Investor Presentation, March 9, 2022

Dr. Norbert Klapper, CEO Kurt Ledermann, CFO

Agenda

01 Key Messages

02 Financial Results

03 Strategy Implementation

04 Outlook

Results 2021 . Media & Investor Presentation . March 9, 2022

Page 2

Key Messages

Financial Year 2021

  • Order intake of CHF 2 225.7 million at record level
  • Sales of CHF 969.2 million despite bottlenecks in the supply chains
  • EBIT margin of 4.9% of sales
  • Net profit of 3.3% of sales
  • Milestones achieved in strategy implementation
  • Proposed dividend of CHF 4.00 per share
  • Outlook

Results 2021 . Media & Investor Presentation . March 9, 2022

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Order Intake by Half-Year

Rieter achieved a total order intake of CHF 2 225.7 million in the 2021 financial year.

CHF million

1'250

Exceptionally high order intake is broadly supported

at the global level.

975

Orders came primarily from Turkey, India, Latin

America, Uzbekistan, China and Pakistan.

548

Order intake is based on a catch-up effect from the

two prior years and a regional shift in demand.

378

390

251

HY1 2019 HY2 2019 HY1 2020 HY2 2020 HY1 2021 HY2 2021

Results 2021 . Media & Investor Presentation . March 9, 2022

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Rieter Group - Order Intake 2021

Record level for Rieter - Market (1)

Market

Technology

System

  • Staple fiber mill consumption China 2018: ~ 23 million tons

Domestic demand:

~ 50%

  • Production of one million ton of yarn triggers investments in spinning equipment of CHF 1 billion
  • 2021 investments into spinning capacity outside China around 1.5-2 million tons p.a. (Rieter estimate)
  • Rieter expects this development to continue

Results 2021 . Media & Investor Presentation . March 9, 2022

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Rieter Holding AG published this content on 09 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 March 2022 05:40:06 UTC.