Rotork : Half Year Results Presentation 2021

Good progress in H1 and a return to growth

2021 Interim Results, August 3rd 2021

Presented by

Chief Executive - Kevin Hostetler

Finance Director - Jonathan Davis

Keeping the World Flowing

for Future Generations

Stronger Together - Always Innovating - Trusted Partner

2021 Interim Results

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How we create value for our stakeholders

Innovative solutions to our customers' automation challenges

Committed to enabling a sustainable future

A diverse and inclusive environment for our people

Financial performance and strength

Targeted acquisitions

2021 Interim Results

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Good progress in H1 and a return to growth

Resumption of

sales growth

KPI

Revenue

+5.7%

£288m

Adj. EBITA

+6.5%

£63m

Strong cash		Best-in-class
generation and		returns
balance sheet
KPI		KPI
Cash conversion		Return on sales
94%		21.8%
Of adj. operating profit		(H1 2020: 21.6%)
		KPI
Closing net cash		ROCE
£144m		32.2%
(H1 2020: £144m)		(H1 2020: 30.7%)

Performing for all stakeholders

KPI

Carbon emissions

2020: 14.1 TnCO2e

(2019: 15.5)

Sustainability Report

Commitment to:

• operating responsibly
• a sustainable future
• positive social impact

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Financial Review

Keeping the World Flowing for Future Generations

Presented by

Jonathan Davis, Finance Director

2021 Interim Results

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