Aquafil S p A : Mid & Small in Milan 29 November Presentation

[ECNL:IM] - [ECNLF:OTCQX]

Investor Presentation

ITALIAN EXCELLENCES 2022

Milan, 29th November 2022

Index		Page
1. AQUAFIL AT GLANCE		4
2. SUSTAINABILITY PATH		11
	2.1. The ECO PLEDGE®		15
	2.2. ECONYL®		24
3. 9M 22 RESULT & 2022 OUTLOOK		35
	3.1. 9M 2022 KEY FINDING & RESULTS		35
	3.2. 2022 OULOOK		45
5. PROJECTS UPDATE		47
4. CORPORATE GOVERNANCE AND OWNERSHIP STRUCTURE		52
5. ANNEXES		56

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Index		Page
1. AQUAFIL AT GLANCE		4
2. SUSTAINABILITY PATH		11
	2.1. The ECO PLEDGE®		15
	2.2. ECONYL®		24
3. 9M 22 RESULT & 2022 OUTLOOK		35
	3.1. 9M 2022 KEY FINDING & RESULTS		35
	3.2. 2022 OULOOK		45
5. PROJECTS UPDATE		47
4. CORPORATE GOVERNANCE AND OWNERSHIP STRUCTURE		52
5. ANNEXES		56

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Aquafil at glance

A GLOBAL GROUP		MARKET LEADER IN NYLON		A SUCCESSFUL BUSINESS
				MODEL
19 plants in 3 continents and 8		Fiber for carpet (BCF)		Proprietary technology with
countries;				continuous R&D innovation
FY 2020 - ca 2.800 employees,		Fiber for fabrics (NTF)		Manufacturing and operational
€ 570m of revenues				excellence focused on high-end
€ 72m of EBITDA		Polymers and EP		segments

	PIONEERS OF CIRCULARITY WITH		TARGETS AT 2025:
	ECONYL®		60% Of Revenues Generated By Fibers
	A unique Regeneration System to		From Econyl® Branded Products1
		35,000 Tons Of Post-consumer Waste
	produce sustainable fiber and
		Collected Annually
	polymers from nylon 6 waste
		Water Consumption Reduced By 30%
	Around 37% of fiber turnover
		Compared To 2018

(1) On a like for like consolidation basis

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Aquafil at glance - A global Group

		USA		EUROPE
	Cartersville - Georgia		ITALY
	Aquafil USA 1 & 2	Arco, Cares and Rovereto
				Aquafil Headquarter
	Phoenix - Arizona	Tessilquattro
Aquafil Carpet Recycling ACR#1
	Aquafil Carpet Collection		CROATIA
					Oroslavje
Sacramento and Chula Vista - California		Aquafil CRO
	Aquafil Carpet Collection
					SLOVENIA
Rutherford College - North Carolina	Ajdovščina, Ljubljana
	Aquafil O'Mara	Senožeče and Štore
				AquafilSLO (4 plants)
					UK
					Kilbirnie
					Aquafil UK
9Mon 2022 REVENUES
	29%			55%
%

ASIA PACIFIC

CHINA

Jiaxing

Aquafil Jiaxing

JAPAN

Tokyo

Aquafil Japan

THAILAND

Rayong

Aquafil Asia Pacific

16%

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