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ELECTROLUX Q3 2018 PRESENTATION
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ELECTROLUX Q3 2018 PRESENTATION
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0%–+1%
Demand remains stable
but partly impacted by
higher prices
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Demand driven by
strong Eastern Europe
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Moving towards
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Moving towards
Targeted Growth
2016 2017 2018
• Cost-based price increase execution
• Improved product mix driven by pr...
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - Presentation
Electrolux Interim Report Q3 2018 - Presentation
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Electrolux Interim Report Q3 2018 - Presentation

Highlights of the third quarter of 2018

Net sales amounted to SEK 30,444m (29,042). Sales growth was 0.7%, mainly driven by price increases in several markets.
Operating income amounted to SEK 1,756m (1,981), corresponding to a margin of 5.8% (6.8).
Increased prices and mix contributed positively across all business areas but could not fully offset higher input costs, lower volumes and accelerating currency headwinds in Latin America.
Major Appliances North America also faced higher cost inflation from tariffs in addition to lower sales to private label.
Operating cash flow after investments amounted to SEK 1,352m (2,287).
Income for the period decreased to SEK 1,162m (1,440), and earnings per share was SEK 4.04 (5.01).

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Electrolux Interim Report Q3 2018 - Presentation

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  5. 5. -20% -15% -10% -5% 0% 5% 10% 7 2007 2008 2009 2010 2011 2012 2013 W. Eur. 2 1 -1 -5 -4 -4 -5 -8 -10 -9 -4 -2 2 1 0 3 -2 -3 -3 -2 -1 -4 -1 -3 -3 1 0 0 4 3 2 3 6 4 6 3 3 5 1 1 0 0 1 1 0 -1 -2 E. Eur. 14 8 6 13 9 6 3 -15 -28 -28 -23 -19 -9 5 6 20 13 12 7 10 7 3 2 3 1 3 2 -1 9 2 0 4 -10 -14 -12 -24 1 3 6 5 4 6 4 6 6 8 7 2014 2015 2016 2017 ELECTROLUX Q3 2018 PRESENTATION 2018
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  7. 7. -20% -15% -10% -5% 0% 5% 10% 15% 9 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ELECTROLUX Q3 2018 PRESENTATION 2017 2018
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  17. 17. 21 0%–+1% Demand remains stable but partly impacted by higher prices ~+1% Demand driven by strong Eastern Europe -1%–0% Continued market uncertainty Positive Slightly negative In general positive Market estimated to be slightly softer ELECTROLUX Q3 2018 PRESENTATION
  18. 18. 22 ELECTROLUX Q3 2018 PRESENTATION
  19. 19. 23 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium brands and new product launches • Continued investments in innovation and R&D, supporting new generation of products • Increased pace in M&A, expanding the beverage business in Professional Products • Solid balance sheet • Sustainability leadership ELECTROLUX Q3 2018 PRESENTATION Strategic drivers executed in Q3:
  20. 20. 25 ELECTROLUX Q2 2018 PRESENTATION
  21. 21. 27 Moving towards Targeted Growth 2016 2017 2018 • Cost-based price increase execution • Improved product mix driven by premium brands and new product launches • Continued investments in innovation and R&D, supporting new generation of products • Increased pace in M&A, expanding the beverage business in Professional Products • Solid balance sheet • Sustainability leadership ELECTROLUX Q3 2018 PRESENTATION Strategic drivers executed in Q3:

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