Investor presentation

March 2024

Forward looking statements

It should be noted that certain statements herein which are not historical facts, including, without limitation, those regarding expectations for general economic development and the market situation, expectations for customer industry profitability and investment willingness, expectations for company growth, development and profitability and the realization of synergy benefits and cost savings, and statements preceded by "expects", "estimates", "forecasts" or similar expressions, are forward looking statements. These statements are based on current decisions and plans and currently known factors. They involve risks and uncertainties which may cause the actual results to materially differ from the results currently expected by the company.

Such factors include, but are not limited to:

1) general economic conditions, including fluctuations in exchange rates and interest levels which influence the operating environment and profitability of customers and thereby the orders received by the company and their margins

2) the competitive situation, especially significant technological solutions developed by competitors

3) the company's own operating conditions, such as the success of production, product development and project management and their continuous development and improvement 4) the success of pending and future acquisitions and restructuring.

Metso - Enabling sustainable modern life

Megatrends

Vision

Top priorities

Urbanization

To be customers' number one choice for sustainable

Financial performance

Electrification

use of Earth's natural resources. Together we deliver

Customer success

Sustainability

service, reliability, innovation and results - safely.

Sustainability

Resource scarcity

Performance culture

AI & digitalization

Brand promise

We are the partner for positive change

AGGREGATES

|

MINERALS

|

METALS

|

SERVICES

|

CONSUMABLES

Values

High ambition - always

Customer in centerGetting it done - togetherOpen and honest

Enabling sustainable modern life

5.4

billion euro sales in 2023

17,000+

employees

~50

countries we operate in

100+

nationalities

VISION:

To be customers' number one choice for sustainable use of

Earth's natural resources.

Together we deliver service, reliability, innovation and results - safely.

~30

locations with R&D, testing or laboratory capabilities

Our businesses

Metso key financials 2023

Sales

Sales by segment*

Sales by geography

EUR 5.4 billionPlanet Positive sales

EUR 1.5 billion

AggregatesMinerals

Europe

North and Central

America

Asia PacificSouth AmericaMiddle-East, India and Africa

Services share of sales

~54%

Adjusted EBITA

EUR 887 million / 16.5%

*) In financial reporting, the Smelting business has been transferred to the Minerals segment. The Metals & Chemical Processing and the Ferrous & Heat Transfer businesses have been classified as discontinued operations; their figures are not included in the segment figures below.

Strategy implementation continues via TOP priorities

Our margin journey after the merger

EUR million

Target of >17%

%Completion of merger

Note: 2018 and 2019 figures are Metso Outotec pro forma and H1/2020 illustrative combined. The merger was completed on July 1, 2020, after which the data is based on IFRS.

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Disclaimer

Metso Oyj published this content on 25 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 March 2024 10:16:03 UTC.