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FACTS

   The Mellby Gård year in brief

                 After two financial years markedly affected by the COVID-19
                pandemic, 2022 was no less turbulent. But despite a turbulent
             market affected by war and cost increases, the year was our most
              successful to date. The Group’s financial results for the year and

                   important events in our companies are presented below.

      14HOLDINGS IN                                               2022                                                         THE ANDERSSON FAMILY
                                                                            – Mellby Gård’s                                    and Mellby Gård AB receive the
                     COMPANIES*                                              best year ever                                    EY Family Enterprise Award of
                                                                                                                               Excellence 2022
   *Companies owned by Mellby Gård AB. The Annual                           NET SALES
    Magazine also presents companies owned by Mellby
    Gård AB's parent company Mellby Gård Intressenter AB.         11 394
                                                                                SEK M

    TWO NEW INVESTMENTS                                                                                                                          EBITDA
   with Feralco AB via the FMG Circular
                                                                                                                                       2 165
                Invest initiative                                                                                                                 SEK M

        MELLBY GÅRD                                               -18 -19 -20 -21 -22
   divests Hedson Technologies

            and Smarteyes

   FINANCIAL KPIs                                                                                                                      FULL-TIME EQUIVALENTS

   SEK m                    2018/2019                      2020      2019/2020        2021    2022                             MEA     4 228                   Apac
   Net sales                       6,147                   9,449  (18 months)*      10,433   11,394
   EBITDA (excl. IFRS16)**         1,005                   1,548                    2,068      2,165                           21 272
   EBITDA %                          16%                                   13,983
   Equity                          7,385                     16%            2,354     20%       19%                                           Americas
   Net debt (excl. IFRS16)        -1,277                                             9,729   11,670
   Total assets                   11,042                                       17%                                             Sweden            112
   Equity/assets ratio              67%                                      7,714       45     669
                                                                            -1,268  15,655   16,886                            2,388   Rest of Europe
                                                                            13,813
                                                                              56%     62%      69%                                            1,435

   * Financial year changed to calendar year, hence 18 months in the transition year.
   ** EBITDA corresponds to earnings before net financial items, tax and depreciation/amortization of tangible and intangible
   fixed assets and excludes non-recurring costs and income. EBITDA includes the Group’s share of associated companies’ EBT.

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