For the future…

...ensuring employee development, effective use of natural resources, safety, environmental protection, long-term economic value.

Aluminium – metal
of the future

Lightweight aluminium components change the face of modern economy, including transport.

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Sustainable
building

Our architectural systems affect the building industry transformation.

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Environmentally-friendly packaging

Modern, homogeneous packaging enables many sectors of industry to reduce their impact on the environment.

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Year 2022 overview

For another time, we have proven that circumstances perceived by the market as challenges may be transformed into opportunities. Essential for that purpose are: good management, creation of bold ideas and concentration on goodwill building. In the economic slow-down conditions, we have significantly improved sales, mainly on foreign markets. Exports to nearly 56 countries represented as much as 52% of total sales of the Capital Group in 2022. It is a proof that a company of strong regional roots may create modern products, for which there are practically no limits. They enable to transform the key sectors of economy towards zero emissions. The success is created by people. 5.5 thousand of our employees in Poland and abroad deserve esteem and cordial thanks, which I gladly express now.

Dariusz Mańko President & Chief Executive Officer

The financial results generated in 2022 were record high in the history of the KĘTY Capital Group – for the first time the EBITDA ratio exceeded the level of PLN 1 billion.
This reflects high operating efficiency of the Group, specifically in the difficult, fluctuating market environment – 2022 watched an unprecedented commotion due to the military conflict in Ukraine. The cash flows on operating activities were nearly doubled year over year, growing to over PLN 0.7 billion, which enabled both to finance the development projects planned for in the Strategy and maintain the net debt of the Group on the safe level below PLN 1.1 billion.
Also the return on equity (ROE) and the return on assets (ROA) of the Capital Group increased, and in 2022 equalled 35% and 18%, respectively.

Rafał Warpechowski Member of the Management Board, Financial Director

The Extruded Products Segment, with its strong position in the European aluminium processing industry, sold roughly 85,000 tons of products in 2022, responding to high market demand. Sales revenue reached PLN 2,451 million (+35% y/y), including PLN 1,263 million from foreign sales (+46% y/y). Revenue growth was based on increases in product sales on the main markets, the optimisation of the customer portfolio and strengthening of the position of foreign companies. The Segment also took measures aimed at effectiveness improvement and extension of processed products manufacturing, also for the automotive industry. Our advantage was also the capability of extruding products from hard alloys, for which the demand was very high throughout 2022.

Piotr Wysocki Member of the Management Board, Deputy General Director

The Aluminium Systems Segment recorded very good financial results in 2022. The consolidated revenue of the Segment reached PLN 2,440 million and was higher by 22% y/y. Domestic sales increased by 23%, and foreign markets sales were higher by 22% y/y. Aluprof strengthened its position as one of the leaders in the aluminium systems industry in Europe, following the path of dynamic development in every area of its business (not only related to manufacturing and products, but also to customers and marketing). In 2022, we launched the production of fire glass within the Glassprof company, which complements the Segment portfolio with fire-safety solutions for public buildings, and fills in a niche which ensures perspectives for Aluprof further growth.

Tomasz Grela Member of the Management Board, President & Chief Executive Officer of Aluprof S.A

Record high foreign sales

Higher share of foreign sales y/y

3.1

PLN billion

Foreign sales value

In the difficult 2022 environment the Group generated record high consolidated sales. Exports grew by 34% y/y, and in effect, the share of foreign sales in 2022 was as high as 52%.

Our results
Financial
Operating
ESG

The financial results achieved in 2022 were the highest in the history of Grupa KĘTY S.A. This refers to all operating segments.

5,931

PLN million

Sales revenue

1,031

PLN million

EBITDA

The ambition of the segments is to maintain sales growth in the conditions of economic downturn. We also hope to increase the production capacity of assets and attract new customers within a short-term perspective.

85-90%

Average annual production capacity utilisation

5,500

Headcount in 2022

Modern world invariably poses great challenges with regard to environmental protection, effective use of natural resources, or impact on the climate. The challenges refer to all, however, the business and production companies have the most to say.

-18.9%

GHG emissions intensity compared with the base year

-3.21%

Quantity of waste produced per ton of production

Direct and indirect GHG emissions (Scopes 1 and 2/location based) of the Capital Group companies located in Poland (MG CO2e/year)

Aluminium has an enormous potential due to its properties, such as durability, corrosion resistance and, above all, complete recyclability. It is a desirable material with a view to climate-neutral economy, and indispensable for the development of renewable energy and electromobility, as well as perfectly suited to the circular economy concept.

70 thousand trees for 70 years of Grupa KĘTY

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Over half a thousand Eco-Heroes

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Photovoltaic panels in Slovenia

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The Capital Group engages in the communities of the areas where its companies are located. We have a real influence on our environment. We want to create positive change and, therefore, together with our employees who form local communities, we respond to challenges and needs and contribute to the region’s development.

Ukraine

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TooWhat

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Together with the GROUP

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We are guided by the idea of caring for the entrusted assets. By way of taking management decisions, we have a real influence on the value of the shares of our Company and the generated financial results.