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Interroll Group

4 REPORT BY THE BOARD OF DIRECTORS AND GROUP MANAGEMENT Dear shareholders, valued customers, employees and business partners, After an initially good start to the first quarter, we con- tinued to build on our strengths despite increasing challenges in the ...

ABOUT INTERROLL ABOUT INTERROLL The Interroll Group is the leading global provider of material-handling solutions. The company was founded in 1959 and has been listed on the SIX Swiss Exchange since 1997. Interroll provides system integrators and OEMs with...

CAPITAL MARKET Performance of the Interroll share against the Swiss Performance Index (SPI) H1/2022 Interroll share Swiss Performance Index (SPI) INTERROLL AT THE CAPITAL MARKET 0% –10% +10% –20% –30% –40% –50% –60% January February March April...

PRODUCT GROUPS PRODUCT GROUP ROLLERS The “Rollers” product group forms the starting point of the Interroll portfolio. Interroll has been manufactur- ing conveyor rollers in Wermelskirchen, Germany, since 1959 and now at five other locations (Wilming- t...

REGIONS – 27.8% ORDER INTAKE +12.3% SALES EMEA SOLID SALES DEVELOPMENT Nach After a strong recovery in the prior-year period, revenue growth in the EMEA region remained very robust in the first half of 2022, due in part to a high order backlog from the p...

788.4 MILLION ORDER INTAKE ORDER INTAKE 640.1 MILLION SALESSALES 99.3 MILLION EBITEBIT KEY FIGURES in CHF millions, unless stated otherwise 2021 2020 2019 2018 2017 Order intake/sales Total order intake 788.4 547.8 546.5 592.6 458.1 Rollers 134.6 106.0 110...

2 ANNUAL REVIEW INSPIRING EVENTS AROUND THE THEMES OF TECHNOLOGY, INNOVATION AND PARTNERSHIP BETTER SUPPORT FOR SYSTEM INTEGRATORS Q1 HIGHLIGHTS OF THE 2021 FINANCIAL YEAR Q2 NEW CENTER OF EXCELLENCE IN LINZ Interroll announces that it has acquired MITmach...

4 REPORT BY THE BOARD OF DIRECTORS AND GROUP MANAGEMENT Dear shareholders, valued customers, employees and business partners, In a dynamic but also challenging fiscal year 2021, we were able to build on our strengths and fully achieved our growth targets....

6 GROUP MANAGEMENT GROUP MANAGEMENT PROFESSIONAL BACKGROUND AND VESTED INTERESTS OF GROUP MANAGEMENT Ingo Steinkrüger holds degrees in mechanical engineering (production technology) and in industrial engineering from the University of applied Science of C...

FINANCIAL POSITION, EARNINGS AND CASH FLOWS FINANCIAL POSITION, EARNINGS AND CASH FLOWS All amounts in CHF millions 8 SALES OPERATING CASH FLOW EBIT AND EBIT MARGIN EBITDA AND EBITDA MARGIN RESULT EQUITY AND EQUITY RATIO 2017 2018 2019 530.6 640.1 2020 202...

10 CORPORATE RESPONSIBILITY 1. STATEMENT OF SUPPORT FROM THE GROUP MANAGEMENT By 2050, the world’s population will grow to around 10 billion people. Optimizing processes and supplying people and the economy with the necessary goods and food is a key chal...

19 CORPORATE GOVERNANCE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 INTRODUCTION 20 GROUP STRUCTURE AND SHAREHOLDERS 20 CAPITAL STRUCTURE 20 OPERATIONAL MANAGEMENT STRUCTURE 21 BOARD OF DIRECTORS 24 INTERNAL ORGANISATION 26 AUTHORITY REGULATIONS 26 INFORMATION AND CO...

31 REMUNERATION REPORT REMUNERATION REPORT BASIC PRINCIPLES OF REMUNERATION 32 REMUNERATION OF THE BOARD OF DIRECTORS 33 REMUNERATION OF GROUP MANAGEMENT 35 REPORT OF THE STATUTORY AUDITOR 40 32 REMUNERATION REPORT The remuneration report provides informat...

OUR BUSINESS CUSTOMER FOCUS, INNOVATION AND MARKET TRENDS Interroll offers modular platform solutions to increase the productivity of its customers (i.e., system integrators and equipment manufacturers, and end-users). These are suitable for both new plant...

PRODUCT GROUPS 134.6 SALES (CHF MILLION) ROLLERS References Dematic Knapp SSI Schäfer TGW Vanderlande 59.8 SALES (CHF MILLION) PALLET HANDLING References Coca-Cola Danone Procter & Gamble Yamaha 254.0 SALES (CHF MILLION) CONVEYORS & SORTERS Refere...

REGIONS REGIONS INTERROLL IS ACTIVE WORLDWIDE VIA ITS OWN GROUP COMPANIES, AGENTS AND DISTRIBUTORS. SHARE OF GLOBAL SALES EMEA 52% SHARE OF GLOBAL SALES ASIA-PACIFIC 15% SHARE OF GLOBAL SALES AMERICAS 33% REGIONS SUCCESSFUL GROWTH STRATEGY Interroll expand...

ABOUT INTERROLL ABOUT INTERROLL The Interroll Group is a leading global provider of material handling solutions. The company was founded in 1959 and has been listed on the SIX Swiss Exchange since 1997. Interroll provides system integrators and OEMs with a...

CAPITAL MARKET Performance of the Interroll share against the Swiss Performance Index (SPI) H1/2021 Interroll share Swiss Performance Index (SPI) 40% 30% 50% 20% 10% 0% –10% Jan. Feb. Mar. Apr. May June July Aug. Sep. Oct. Nov. Dec. –20% INTERROLL AT T...

PRODUCT GROUPS ROLLERS PRODUCT GROUP The “Rollers” product group forms the starting point of the Interroll portfolio. Interroll has been manufactur- ing conveyor rollers in Wermelskirchen, Germany, since 1959 and now at five other locations (Wilming- t...

REGIONS STRONG REBOUND Following a difficult prior-year period due to the pandemic, the EMEA region recovered strongly in the fi st half of 2021. Sales amounted to CHF 162.2 million, 15.7% above the previous year (CHF 140.2 million). Order intake increased...

530.6 MILLION SALESSALES 94.1 MILLION EBITEBIT 122.9 MILLION OPERATING OPERATING CASH FLOWCASH FLOW KEY FIGURES in CHF millions, unless stated otherwise 2020 2019 2018 2017 2016 Order intake/sales Total order intake 547.8 546.5 592.6 458.1 405.2 Rollers 10...

2 ANNUAL REVIEW INTERROLL ENTERS HIGH-PERFORMANCE SORTER MARKET SEGMENT SUCCESSFUL IN ASIA-PACIFIC WITH MODULAR CONVEYOR PLATFORM (MCP) Q1 HIGHLIGHTS OF THE 2020 FINANCIAL YEAR Q2 PRODUCTIVITY FOR THAI THIRD-PARTY LOGISTICS Intermat, one of the leading sys...

4 REPORT BY THE BOARD OF DIRECTORS AND GROUP MANAGEMENT Dear shareholders, valued customers, employees and business partners, In a very challenging fiscal year 2020, we were able to build on our strengths and consistently prepared our- selves to unlock gro...

6 GROUP MANAGEMENT GROUP MANAGEMENT PROFESSIONAL BACKGROUND AND VESTED INTERESTS OF GROUP MANAGEMENT Paul Zumbühl studied engineering sciences at the Lucerne University of Applied Sciences, Switzerland, and holds a degree as Dipl.-Ing. He also holds an MB...

10 OUR BUSINESS CONSISTENT ORIENTATION OF THE BUSINESS MODEL TOWARDS SUSTAINABLE AND GLOBAL GROWTH PRODUCT PLATFORMS, KEY MARKETS AND MARKET TRENDS As a leader in innovation and technology, Interroll stands for high-quality key products and services in int...