Metso Outotec Oyj

Earnings Release • Apr 6, 2022

Metso Outotec's segment information for 2021

Orders received			Restated					Reported
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Aggregates	356	363	325	331	1,374	356	363	325	331	1,374
Minerals	677	789	1,121	849	3,437	645	755	968	760	3,127
Metals	69	208	204	129	610	101	243	357	219	919
Metso Outotec total	1,102	1,360	1,649	1,310	5,421	1,102	1,360	1,649	1,310	5,421

Reported
1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
356	363	325	331	1.374
645	755	968	760	3.127
101	243	357	219	919
1 102	1 360	1 640	1 240	5 471

Orders received by services business			Restated					Reported
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Aggregates	105	105	107	113	429	91	88	90	98	367
% of orders received	30	29	33	34	31	26	24	28	30	27
Minerals	456	475	470	512	1,914	446	463	457	502	1,867
% of orders received	67	60	42	60	56	69	61	47	66	60
Metals	12	14	13	11	50	22	26	27	21	96
% of orders received	17	7	6	8	8	22	11	8	9	10
Metso Outotec total	573	594	590	636	2,393	559	577	573	621	2,330
% of orders received	52	44	36	49	44	51	42	35	47	43

Sales
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Aggregates	265	320	293	324	1,202	265	320	293	324	1,202
Minerals	605	622	650	847	2,724	566	578	604	779	2,527
Metals	55	68	81	106	310	95	112	126	174	508
Metso Outotec total	925	1,010	1,023	1,278	4,236	925	1,010	1,023	1,278	4,236

Restated			Reported

Sales by services business	Restated					Reported
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Aggregates	84	99	108	104	396	72	83	93	89	338
% of sales	32	31	37	32	33	27	26	32	27	28
Minerals	400	417	401	471	1,689	387	396	390	455	1,628
% of sales	66	67	62	56	62	68	69	65	58	64
Metals	10	11	9	11	41	23	31	20	26	101
% of sales	17	16	12	10	13	25	28	16	15	20
Metso Outotec total	494	527	519	585	2,126	482	511	504	570	2,067
% of sales	53	52	51	46	50	52	51	49	45	49

Adjusted EBITA and operating profit			Restated			Reported
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021		1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Aggregates
Adjusted EBITA	37	47	42	34	161		37	47	42	34	161
% of sales	14.1	14.6	14.4	10.6	13.4		14.1	14.6	14.4	10.6	13.4
Amortization of intangible assets	-4	-3	-4	-3	-14		-4	-3	-4	-3	-14
Adjustment items	0	-3	-1	6	1		0	-3	-1	6	1
Operating profit	33	40	37	37	148		33	40	37	37	148
% of sales	12.6	12.6	12.7	11.5	12.3		12.6	12.6	12.7	11.5	12.3

Minerals			Restated					Reported
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Adjusted EBITA	84	79	99	109	371	80	82	96	110	368
% of sales	13.8	12.7	15.3	12.9	13.6	14.2	14.2	15.9	14.1	14.6
Amortization of intangible assets	-12	-14	-12	-11	-49	-12	-12	-12	-11	-47
Adjustment items	-2	-4	3	-7	-11	-2	-4	3	-7	-9
Operating profit	69	61	90	91	311	67	66	87	92	312
% of sales	11.5	9.8	13.9	10.7	11.4	11.8	11.4	14.4	11.8	12.3

Metals
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Adjusted EBITA	-4	5	2	21	24	-1	2	6	20	27
% of sales	-7.8	7.0	3.1	19.8	7.7	-1.0	1.6	4.8	11.6	5.3
Amortization of intangible assets	-1	-3	-1	-1	-7	-2	-5	-1	-1	-9
Adjustment items	-2	-1	0	-1	-4	-2	-2	-1	-1	-6
Operating profit	-7	0	1	19	13	-5	-4	4	18	12
% of sales	-13.3	0.6	1.2	17.9	4.2	-5.1	-4.0	3.2	10.2	2.5

Group Head Office and other	Restated					Reported
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Adjusted EBITA	-2	0	-5	-1	-8	-2	0	-5	-1	-8
Amortization of intangible assets	0	-1	-1	-1	-3	0	-1	-1	-1	-3
Adjustment items	-2	-4	-15	-15	-36	-2	-4	-15	-15	-36
Operating profit	-4	-5	-21	-17	-47	-4	-5	-21	-17	-47

Restated			Reported

Metso Outotec total
EUR million	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
Adjusted EBITA	115	131	139	164	547	115	131	139	164	547
% of sales	12.4	12.9	13.6	12.8	12.9	12.4	12.9	13.6	12.8	12.9
Amortization of intangible assets	-17	-21	-18	-16	-72	-17	-21	-18	-16	-72
Adjustment items	-6	-13	-14	-17	-50	-6	-13	-14	-17	-50
Operating profit	91	97	107	130	425	91	97	107	130	425
% of sales	9.8	9.6	10.5	10.2	10.0	9.8	9.6	10.5	10.2	10.0

iropui tou
1-3/2021	4-6/2021	7-9/2021	10-12/2021	1-12/2021
72	83	વેરે જેવી જેવી સવલતો પ્રાપ્ય થયેલી છે. આ ગામમાં પ્રાથમિક શાળા, પંચાયતઘર, આંગણવાડી તેમ જ દૂધની ડેરી જેવી સવલતો પ્રાપ્ય થયેલી છે. આ ગામમાં પ્રાથમિક શાળા, પંચાયતઘર, આંગણવાડી તે	89	338
27	26	32	27	28
387	396	390	455	1.628
68	69	65	58	64
23	31	20	26	101
25	28	16	15	20
482	511	504	570	2,067
52	51	49	45	40

Reported
	1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
	37	47	42	34	161
	14.1	14.6	14.4	10.6	13.4
	-4	-3	-4	-3	-14
	0	-3	-1	ട
	33	40	37	37	148
	12.6	12.6	12.7	11.5	12.3

Reported
1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
80	82	વેલ	110	368
14.2	14.2	15.9	14.1	14.6
-12	-12	-12	-11	-47
-2	-4	3	- /	-9
67	રે રેણે	87	92	312
118	11 1	11 1	118	17 3

Restated		Reported

-2	-4	-15	-15	-36
-4	-5	-21	-17	-47
Reported
1-3/2021	4-6/2021		7-9/2021 10-12/2021	1-12/2021
115	131	139	164	547
12.4	12.9	13.6	12.8	12.9
-17	-21	-18	-16	-72