2 Investor Presentation H1 2022 I 17 August 2022 I Investor Relations
Operational highlights H1 2022
Strong H1'22 results despite geopolitical challenges; outstanding Industrial performance while Corona induced special cycle in Medical Sector has come to an end
Industrial Sector in H1'22 well above H1'21: still healthy sales volumes and order book levels despite input price headwinds
Medical Sector prices reverted towards pre-Corona level, with massive inventory build-up in 2021 continuing to result in lower demand in the market
Exogenous operational issues such as high gas prices (and potentially limited availability) under control through proactive management action on supply chains, raw materials and alternative energy supply
Strategy update: major organic growth investment of € 110m into the world's first carbon-neutral hose production facilities at Semperflex; US plant inaugurated in Q2'22 at Semperseal - alongside ongoing M&A activities
3 Investor Presentation H1 2022 I 17 August 2022 I Investor Relations
Step up in organic growth: € 110m for Semperflex's DH5 (1)
World's first carbon-neutral hose production facilities
Production capacity to be increased by 32m meters of hydraulic hose to almost 200m meters of hose in total per year
CAPEX "front loaded"
between 2023 and 2027
Significant increase in market- and
supply-shareand continued growth above
the market average
2025
2027 2028
2023Operation starts in early 2025 with
16m meters, full capacity to be reached
step by step by 2028
CAPEX "front loaded" between 2023 and 2027
#3
#3
of the world
4 Investor Presentation H1 2022 I 17 August 2022 I Investor Relations
Step up in organic growth: € 110m for Semperflex's DH5 (2)
World's first carbon-neutral hose production facilities
Being located close to European customers results in more manageable supply chains, faster deliveries, reduced carbon emissions, and cheaper transportation
Hose production will be powered exclusively by renewable energy; overall water consumption at the plant in Odry will decrease by ~30%
Increased level of automation leads to productivity gains and higher quality
Production requiring less FTEs
while more gender neutral
Successful strategic set-up
for Semperflex to scale up
Stand-alone new production facility strongly
expands EBITDA margin leadership
5 Investor Presentation H1 2022 I 17 August 2022 I Investor Relations
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Semperit AG Holding published this content on 17 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 August 2022 05:43:07 UTC.
Semperit AG Holding is an Austria-based holding company. The Company is engaged in the development, production and marketing of polymer products for a wide range of industrial applications such as hydraulic and industrial hoses, conveyor belts, escalator handrails, building construction profiles, cable car rings as well as railway superstructure products and many others. Its product line are used in industries such as Agriculture, Bulk Transportation Systems, Construction Industry, Manufacturing Industry, Health Care, Shipping Industry, Packaging Industry, Renewable Energy & Power Generation, Automotive Industry, Steel Industry among others. It has production facilities in over 16 countries on three continents, and maintains its own global distribution network with branches in Asia, Europe, the United States and Latin America.
SEMPERIT AG HOLDING 
