Meyer Burger Investor Presentation slide image

Meyer Burger Investor Presentation

Consolidated cash flow statement in CHF T Result Non-cash effective adjustments Decrease/increase) of net working capital Cash flow from operating activities Investments in property, plant and equipment Investment subsidies received Sale of property, plant and equipment Sale of investment property Investments in intangible assets Decrease of deposits with limited availability Increase of bank deposits with limited availability Cash flow from investment activities Borrowing of (current) financial liabilities Repayment of (current) financial liabilities Borrowing of (non-current) financial liabilities Borrowing cost of financial liabilities 1.1.-30.6. 2022 1.1.-30.6. 2021 Movement -41 009 14 291 -37 228 7 779 -19 236 -45 954 4 241 -25 208 -3 781 6 512 -24 525 -21794 -70 417 -52 484 1490 470 1174 555 1698 -17 933 1490 -85 -524 -382 -1164 782 864 8 603 -7 739 -4806 -3 191 -1615 -71 607 -45 983 -25 624 0 265 265 -123 123 55 318 55 318 55 583 -3 117 -13 -3253 3117 13 58 836 Costs of increase in share capital Cash flow from financing activities Change in cash and cash equivalents -61 978 Cash and cash equivalents at beginning of period CTA on cash and cash equivalents 231 391 -74 444 139 739 11 418 -2 340 1209 Cash and cash equivalents end of the period 167 073 66 504 MEYER BURGER Cash and cash equivalents at end of period As a net result of negative cash flows from operating activities and investment activities and a positive cash flow from financing activities, the total cash balance decreased by CHF 65.3 million compared to December 31, 2021, thereof CHF-2.3 million due to currency translation adjustments on cash balances. Cash flow from operating activities Cash flow from operating activities is negatively impacted by the loss incurred in the first half year 2022 and the increase of working capital, which was mainly caused by the rise of inventories as reaction to challenging supply chains. Non-cash effective adjustments relate to diverse effects such as the correction for depreciation, amortization and impairment. Cash flow from investment activities Cash flow from investment activities was negative due to large-scale investments necessary production ramp-up in Bitterfeld-Thalheim and Freiberg. Cash flow from financing activities for the An additional tranche of the credit facility of EUR 55.0 million was drawn in the first half year of 2022 and was the main reason for the positive cash flow from financing activities. Meyer Burger Technology AG, Presentation for Investors, Analysts and Media, August 18, 2022 21
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