INNOVATEC GROUP BUSINESS PLAN PRESENTATION 2022-2024

CIRCULAR ECONOMY AND ENERGY EFFICIENCY ARE THE PILLARS OF THE GROUP’S DEVELOPMENT PLAN WHICH PROVIDES INVESTMENTS OF 59 MILLION AND A SIGNIFICANT EXPANSION OF HUMAN RESOURCES (+125 UNITS) AS CATALYSTS FOR THE INCREASE IN TURNOVER AND THE GROWTH IN THREE-YEAR INCOME

• Revenues expected in 2024 are equal to € 405M

• EBITDA expected to 2024 at € 55M

• EBIT expected to 2024 at € 38M

• The Plan confirms the strong cash generation and financial solidity of the Group with an accumulated free cash flow to equity of € 15M and a positive NFP of € 31M at the end of the plan

ROE AT 29% AND ROI AT 38%