QUARTERLY REPORT

October - December 2022

23 January 2022

Elanders today

AMERICAS

~15

~1,000

LOCATIONS

EMPLOYEES

EUROPE

~80

~5,000

LOCATIONS

EMPLOYEES

ASIA

~20

LOCATIONS

~1,500

EMPLOYEES

~20%

SHARE OF NET SALES

~60%

SHARE OF NET SALES

~20%

SHARE OF NET SALES

THE GROUP

~7,500

~20

EMPLOYEES

COUNTRIES

€ >1,3 B

ANNUAL NET SALES

>100

LOCATIONS

2

Elanders' customer segments

Our customer segments' approximate share of total net sales*

18%

28%

28%

4%

12%

10%

Automotive

Electronics

Fashion & Lifestyle

Health Care &

Industrial

Other

Life Science

*As a percentage of rolling 12 months total net sales as of December 31, 2022

3

Operational highlights and financials Q4, 2022

4

Fourth quarter 2022

ACTUAL

  • Significantly improved result
  • Still a challenging market
    • Increasing costs (fuel, electricity, salaries etc)
    • Global supply chain is improving
    • Short visibility of future demand
    • Price increases towards customers
  • Strong performance by Supply Chain Solutions
    • Organic growth of 4 % in the quarter
    • Fashion & Lifestyle in North America
    • Different demand between different product groups within Electronics
    • Restructuring of part of the road transportation activities initiated in Germany
  • Solid quarter by Print & Packaging Solutions
    • Organic growth of 12 % in the quarter
    • Strong quarter for online print

5

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Disclaimer

Elanders AB published this content on 23 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 January 2023 14:37:03 UTC.