Hexagon Composites — Earnings Release 2017

Aug 16, 2017

ilit l So lut for Ag Fue ion s P P& L y ro ma	20 17	20 16	20 17	20 16	20 16
d by ilit As Re Ag US D m rte po y	Q 2	* Q 2	YT D	* YT D	ll Y * Fu ea r
	USD m	USD m	USD m	USD m	USD m
Re ve nu e	43 9 ,	33, 6	83 8 ,	78, 9	153 1 ,
Op tin era g e xpe nse s	‐38 1 ,	33, 9 ‐	74, 6 ‐	75, 9 ‐	144 8 ‐ ,
A d j te d E B I T D A us	8 5,	0, 3 ‐	9, 2	3, 0	8, 3
Ad jus ted EB ITD A m in arg	13, 2 %	‐0,9 %	0 % 11,	3,8 %	% 5,4
Sh ba sed ion sat are co mp en n & he Tra ctio rin ot nsa r n on ‐re cur g e xpe nse s	1, 3 ‐ 0, 1	0, 9 ‐ 3, 7 ‐	3, 1 ‐ 0	2, 2 ‐ 5, 4 ‐	4, 9 ‐ 10, 8 ‐
d E Re BIT DA rte po	4, 6	4, 9 ‐	6, 1	4, 6 ‐	7, 4 ‐
nd De cia tio isa tio ort pre n a am n Int st e ere xpe nse fit be for Pro e t ax	2, 2 ‐ ‐0, 3 2, 1
d by As Re He NO K m rte po xag on
	NO K m
ha f A ilit l So lut ion fit be for be for dju HE X 5 0% Fue s P e t stm ts s re o g y ro ax e a en	8, 9
GA AP d o the tin dri dju stm ts an r a cco un g ve n a en	4, 0
/ fit ( los ) fro inv in iat d j oin be for e i ib le a rtis ati Pro est nts t v tur nta s m me as soc es an en es ng mo on	12, 9
ible isa tio de d b Int He ort ang am n a s re cor y xag on	3, 5 ‐
/ fit ( los ) fro inv in iat d j oin Pro est nts t v tur s m me as soc es an en es	9, 4

* ‐ Proforma comparative figures estimated on the basis that Agility Fuel Solutions combined results were effective throughout 2016