Capital Markets Day

2024

Atlas Copco Group

Vagner Rego, President and CEO Peter Kinnart, CFO

May 16, 2024

Atlas Copco Group in figures*

Established in 1873 Stockholm, Sweden

Customers in 182 countries

53 000 employees in 71 countries Turnover of 173 BSEK

Operating margin of 21.5% Return on capital employed 30%

* 12M end December 2023

3 Atlas Copco Group Capital Markets Day 2024

Agenda

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3

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5

Recent performance update

A truly decentralized organization Strategy and fundamentals for growth Financials

Summary

Atlas Copco Group Capital Markets Day 2024
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Industrial compressor orders basically flat
Vacuum equipment down due to industrial and scientific vacuum
Slight growth for industrial assembly and vision solutions
Power and flow equipment orders down from last year's very high level
Continued growth for service in all business areas
Sequential order growth
Solid revenues, operating profit, and healthy cash flow
Solid order intake
Q1 in brief

ROCE 30%

50 000

50%

45 000

45%

40 000

40%

35 000

35%

30 000

30%

25 000

25%

20 000

20%

15 000

15%

10 000

10%

5 000

5%

0

0%

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

2021

2022

2023

2024

Orders received, MSEK

Revenues, MSEK

Operating margin, %

Adjusted operating margin, %

Long term profitable growth

210 000

60%

175 000

50%

140 000

40%

105 000

30%

70 000

20%

35 000

10%

0

2012*

2013*

2014*

2015*

2016*

2017

2018

2019

2020

2021

2022

2023

0%

6 Atlas Copco Group Capital Markets Day 2024

Revenues, MSEK Operating margin, % Adjusted operating margin, % ROCE, %

  • Figures for the years 2012-2016 are best estimated numbers, as the effects of the distribution of Epiroc and restatements for IFRS 15 are not fully reconciled.

We select our niches

- Broad based profitable growth through a wide range of selected marketplaces

Process industry

General manufacturing

Electronics

Construction Automotive

Commercial and

public services

Other

22%

21%

15%

11%

10%

9%

12%

* Share of orders received 2023

7 Atlas Copco Group Capital Markets Day 2024

A truly decentralized organization

- 4 business areas and 23 divisions

Board of Directors

President and CEO

Group Management

Group functions

<2% of total employees

Group functions/responsibilities:

  • Group finance (incl. Treasury, & Internal audit)
  • Group HR (incl. Group learning)
  • Legal
  • IT security and IT service
  • Group communications and sustainability

COMPRESSOR TECHNIQUE

7 divisions

VACUUM

INDUSTRIAL

POWER

TECHNIQUE

TECHNIQUE

TECHNIQUE

6 divisions

6 divisions

4 divisions

8 Atlas Copco Group Capital Markets Day 2024

Focus, accountability, and speed

Business areas

COMPRESSOR

TECHNIQUE

VACUUM

TECHNIQUE

INDUSTRIAL

TECHNIQUE

POWER

TECHNIQUE

Divisions Products Customers

7 divisions

6 divisions

6 divisions

4 divisions

9 Atlas Copco Group Capital Markets Day 2024

Focus, accountability, and speed

Business area

COMPRESSOR TECHNIQUE

Divisions

Business lines

Industrial Air

Oil-free Air

Professional Air

Gas and Process

Medical Gas Solutions

Service

Airtec

Product companies

Distribution centers

Customer centers

With different business lines

10 Atlas Copco Group Capital Markets Day 2024

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Disclaimer

Atlas Copco AB published this content on 16 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 May 2024 06:15:08 UTC.