Tomra Systems (TOM) Investor presentation summary

Strategic vision and business overview

• Aims to lead the resource revolution by optimizing resource use, reuse, and circularity through advanced technology and solutions.

• Operates four main divisions: Collection, Recycling, Food, and Horizon, each targeting specific resource and sustainability challenges.

• Employs around 5,300 people globally and reported €1,348 million in revenues for 2024.

• Publicly listed on the Oslo Stock Exchange.

• Core values include innovation, passion, responsibility, and an entrepreneurial culture.

Growth, profitability, and financial targets

• Targets 15% CAGR revenue growth, 18% EBITA margin, and >18% ROCE by 2030.

• Maintains a dividend payout policy of 40-60% of EPS.

• Solid financial position with low gearing, investment grade rating, and robust cash flows.

• Focuses on growing recurring service revenues and expanding in both core and adjacent markets.

• Committed to net zero emissions by 2050, with SBTi-aligned targets for 2033.

Collection division

• Global leader in reverse vending solutions, with ~87,000 machines installed and €773 million revenue in 2024.

• Collects over 48 billion drink containers annually, representing less than 3% of global beverage containers.

• Drives growth through leadership in existing DRS markets and expansion into new markets, targeting 40-50% share of growth by 2030.

• Aims to collect 500 billion drink containers for clean loop recycling by 2030.

• Focuses on decoupling growth from emissions, targeting a 55-62% reduction in CO2 footprint by 2033.