Alumasc : Annual Results Presentation 2022

Overview

Very strong performance from continuing operations:

• Revenue: £89.4m (FY21 £77.8m): +14.9%
• Underlying operating margin: 14.9% (FY21 13.5%): +140bps
• Underlying PBT £12.7m (FY21 £10.0m): +27.0%
• Net Bank Debt of £4.7m (FY21 £0.9m). Bank facilities £29m
• Underlying EPS: 28.6p (FY21 22.5p): +27.1%
• Full year dividend 10.0p (FY21 9.5p): +5.3%
• • Final dividend: 6.65p (FY21 6.25p): +6.4%

Delivery of strategic priorities:

• Levolux disposal on 26 August 2022
• Cost efficient operating structure
• Investment and innovation to drive profitable growth
• Export sales growth demonstrating opportunity
• Reduced pension deficit driving lower future contributions
• Strategy focused on sustainability

Alumasc Roofing - Alumasc Self-Adhesive Olivine - North Tees Hospital

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Alumasc today:

• Re-shapedportfolio provides platform for acceleration of strategy
• Markets supported by long term environmental growth drivers
• Premium products/brands with strong market positions
• Entrepreneurial decentralised model: efficient and agile
• Strengthened financial position with capacity for investment
• Focused on delivering shareholder value

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