PRIMEPlus Investment Webcast ZSE, September 2021

Contents

Business

Main features and financial results H1 2021

Outlook 2021

www.adplastik.hr

PRIMEPlus Investment Webcast ZSE, September 2021 • 2

AD Plastik Group at a glance

Leading Croatian automotive supplier

2020 FIGURES

Car components development and manufacturing

Revenue

HRK 1,219 million

EBITDA

HRK 166 million

Net profit

HRK 47 million

Total assets

HRK 1,541 million

>35 years of experience

SHARE LISTING

>2800 employees

Zagreb Stock Exchange

Prime market

8 production sites in 5 countries

Ordinary shares

4,199,584

Headquarters: Solin, Croatia

Mcap (as of 30 Jun 2021)HRK 815 million

www.adplastik.hr

PRIMEPlus Investment Webcast ZSE, September 2021 • 3

Five subsidiaries in 100 pct ownership plus Romanian JV

AD Plastik d.d.

Solin, Croatia

AD Plastik, Solin, Croatia

AD Plastik, Zagreb I, Croatia

AD Plastik, Zagreb II, Croatia

100%

AO AD Plastik Togliatti

Vintai, Samara, Russia

100%

ZAO AD Plastik Kaluga

Kaluga, Russia

100%

ADP d.o.o.

Mladenovac, Serbia

100%

AD Plastik Tisza Ltd.

Tiszaújváros, Hungary

100%

AD Plastik d.o.o.

Novo Mesto, Slovenia

50%

Euro Auto Plastic Systems

S.R.L.

Mioveni, Romania

AD Plastik Kaluga

AD Plastik, Zagreb

AD Plastik Togliatti

I

AD Plastik, Zagreb

II

AD Plastik Tisza, Tiszaújváros

EAPS,

AD Plastik,

Mioveni

ADP,

Solin

Mladenovac

www.adplastik.hr

Included in consolidation

PRIMEPlus Investment Webcast ZSE, September 2021 • 4

Key markets: EU and Russia

Sales per markets in 2020

9.5%

4.0%

6.0%34.9%

13.5%

9.1%

22.9%

Slovenia

Russia

France

Other

Hungary

Germany

Romania

Turnover 2020:

  • EU plus Serbia 78%
  • Russia 22%

www.adplastik.hr

Argentina

Czech Rep.

India

Germany

Russia

Slovenia

UK

Brazil

France

Italy

Poland

Serbia

Spain

USA

Croatia

Hungary

Mexico

Romania

Slovakia

Turkey

Uzbekistan

> 20 delivery countries

> 80 car models

PRIMEPlus Investment Webcast ZSE, September 2021 • 5

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Disclaimer

AD Plastik dd published this content on 09 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 September 2021 11:21:10 UTC.