Performance Steering and Guidelines

YTD Q4 2018 Performance

(EUR '000)

Revenue

150 288

- 6.14% Y-t-Y 

EBITDA FROM CONT. OPERATIONS

12 292

- 38.70% Y-t-Y

NET PROFIT AFTER TAX FROM CONT. OPERATIONS EXCLUDING PURCHASE BARGAIN

1 580

-85.05%  Y-t-Y

YTD Q4 2018 Performance drivers
(EUR '000)

EBITDA Batteries

9 414

2.98% Y-y-Y

EBITDA Recycling

5 436

-56.49% Y-t-Y

EBITDA Other business streams

-2 558

- 61.40% Y-t-Y

2018 Year End Forecast
(EUR '000)



CONSOLIDATED OPERATIONAL EBITDA FROM CONTINUING OPERATIONS

12 292

-33.24% Y-t-Y

Business Segment lead-acid EBITDA

13 423

 -34.46% Y-t-Y