The Alumasc Group plc

Interim Results Six months ending 31 December 2021

Alumasc Water Management Solutions - Aqualine Box Extruded Aluminium Gutter and Flushjoint Aluminium Downpipes - The New Clubhouse, Machrihanish Golf Course

Contents

0102

Overview of H1 FY22

Business Review

0304

Strategic Delivery

Financial Review

0506

Outlook

Appendices

Paul Hooper

Chief Executive

Simon Dray

Group Finance Director

Alumasc Roofing - Hydrotech - The Oaks, Coventry

01

Overview of H1 FY22

Alumasc Water Management Solutions - Skyline Fascia and Soffit System - The Sail, West Kirby, Wirral

Overview

Solid performance, against a comparative which included c.£2.5m of sales delayed from FY20 by the Covid-19 lockdown:

  • Revenues from continuing operations: £46.3m (H1 FY21: £45.6m); +2%
    • Excluding Covid-boosted sales in H1 FY21: +7.5%
  • Export sales +41% to £8.7m
  • Underlying operating margin: 11.9% (H1 FY21: 13.6%)
  • Underlying PBT £5.3m (H1 FY21: £6.0m)
  • Net Bank Debt £4.1m (H1 FY21: £0.2m)
  • Interim Dividend 3.35p per share (H1 FY21: 3.25p); +3%

Delivery of strategic priorities:

  • Implement a more cost efficient operating structure
  • Recovery of Levolux financial performance
  • Focusing investment and innovation to drive profitable growth
  • Geographical expansion
  • Bolt-onM&A to expand product and markets
  • Alignment with drive towards sustainable buildings and construction

Alumasc Roofing - Blackdown Greenroofs' NatureMat® Whitechapel Station, London

4

www.alumasc.co.uk

02

Business Review

Alumasc Water Management - Beaulieu Park

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Disclaimer

Alumasc Group plc published this content on 08 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 March 2022 11:41:07 UTC.