SOL GROUP

Corporate presentation

Financial Statements 30.06.2023

SOL Group - Home Care and Technical Gases

HOME CARE

Medicotechnical assistance and care for patients in their homes

GASES & SERVICES FOR INDUSTRY Manufacturing, food, agriculture and environmental applications

MEDICINAL GASES &

SERVICES FOR

HOSPITALS

2022 Data

2

SOL Group - 97 Years, 3 Generations and Professional Management

1927

1960

1984

1986

2002

2010

2021

Founded

Gas plants

European

Birth of

Hydro-pwr

Entry into

Entry into

for industry

expansion

Vivisol

entry

India

China

3

SOL Group - In Numbers (2022)

2023

Ecuador & Peru

4

SOL Group - In Figures

Sales Progression

EBITDA and Margin

1600

Sales H1 2023 = + 11,8 %

1400

1200

1000

€m

Last 30 years CAGR +8%

€m

800

of which: Organic +6%

600

M&A

+2%

400

International

200

Domestic

0

1992

1995

1998

2001

2004

2007

2010

2013

2016

2019

2022

360

EBITDA H1 2023 = + 22,7 %

30%

340

Margin:

26,3 %

320

300

26,2%

280

260

23,4%23,8%

25%

240

23,5%

23,8%

23,4%

220

22,7%

22,1%

22,5%

22,1%22,4%

200

22,0%

180

328,3

160

255,4

260,8

20%

140

120

186,9

211,3

100

167,6

167,2

80

130,4

132,2

131,7

142,9

148,4

60

40

15%

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

EBITDA

% on sales

5

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Disclaimer

SOL S.p.A. published this content on 08 September 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 September 2023 15:55:04 UTC.