In June, 2022 the companies in the economic group of Monbat AD have generated consolidated net sales revenues from continuing operations (excluding the Li-Ion Division currently being divested) in the amount of BGN 37 914 thousand which represents an increase by 31% compared to the consolidated net sales revenues generated in June, 2021.  

The summarized data for the first six months of 2022 show that the companies in the economic group of Monbat AD have generated consolidated net sales revenues from continuing operations in the amount of BGN 186 155 thousand which represents an  increase by 6,8% compared to the consolidated net sales revenues for the same period of 2021.

The generated net sales revenues from continuing operations for the first six months 2022 in the amount of BGN 186 155 thousand are allocated as follows:

The generated consolidated result from continuing operations of the companies in the economic group of Monbat AD for June, 2022 is a loss of BGN 419 thousand.

The summarized data for the first six months of 2022  show that the companies in the economic group of Monbat AD have generated profit before taxes from continuing operations in the amount of BGN 8 475 thousand, which represents a profit decrease of 44% compared to the generated consolidated profit before taxes for same period of 2021.

The consolidated EBITDA from continuing operations of the Group for the month of June 2022 stands at BGN 1 576 thousand which represents a decrease of 65 % to the comparative period.

The consolidated EBITDA from continuing operations of the Group for the first six months of 2022 stands at BGN 17 523 thousand which represents a decrease of 33% compared to same period of 2021.

In February, 2022 the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 29 557 thousand which represents an increase of 0,1 % compared to the consolidated net sales revenues from continuing operations generated in February, 2021.  

The consolidated data for the first two months of  2022 shows that the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 61 707  thousand which represents an increase by 8.8 % compared to the consolidated net sales revenues from continuing operations for the same period of 2021.

The generated net sales revenues from continuing operations for the first two months of  2022 in the amount of BGN 61 707  thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for February, 2022 is a profit of BGN 1 636 thousand, which represents a decrease by 44 % compared to the consolidated result before taxes from continuing operations for the same period of 2021.

The consolidated data for the first two months of  2022 shows that the companies in the economic group of Monbat AD have generated profit before taxes to the amount of BGN 4 445 thousand, which represents a decrease by 19.3 % compared to the generated consolidated profit before taxes from continuing operations for same period of 2021.

The consolidated EBITDA of the Group for February 2022 stands at BGN 3 268 thousand which represents a decrease by 28.20 % to the consolidated EBITDA for February 2021.

The consolidated data for the first two months of 2022 show that the companies in the economic group of Monbat AD have generated EBITDA to the amount of BGN 7 825 thousand which represents a decrease by 10.50 % compared to same period of 2021.

In January, 2022 the companies in the economic group of Monbat AD have generated consolidated net sales revenues from continuing operations in the amount of BGN 32 150 thousand which represents an increase of 18.2% compared to the consolidated net sales revenues generated in January, 2021.  

The generated net sales revenues from continuing operations for 2022 in the amount of BGN 32 150 thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for January, 2022 is a profit of BGN 2 809 thousand, which represents an increase of 8.5% compared to the prior period of 2021.

The consolidated EBITDA of the Group for the month of January 2022 stands at BGN 4 557 thousand which represents an increase of 8.8% to the comparative period of January 2021.

In November, 2021 the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 40 630 thousand which represents an increase of 46,60% compared to the consolidated net sales revenues from continuing operations generated in November, 2020.  

The consolidated data for the eleven months of 2021 shows that the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 336 604 thousand which represents an increase by 20.60 % compared to the consolidated net sales revenues from continuing operations for the same period of 2020.

The generated net sales revenues from continuing operations for the eleven months of 2021 in the amount of BGN 336 604 thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for November, 2021 is a profit of BGN 4 528 thousand, which represents an increase by 194.60% compared to the consolidated result before taxes for the same period of 2020.

The consolidated data for the eleven months of 2021 shows that the companies in the economic group of Monbat AD have generated profit before taxes to the amount of BGN 22 977 thousand, which represents an increase by 69.30% compared to the generated consolidated profit before taxes for same period of 2020.

The consolidated EBITDA of the Group for November 2021 stands at BGN 6 213 thousand which represents an increase by 69.40 % to the consolidated EBITDA for November 2020.

The consolidated data for the eleven months of 2021 show that the companies in the economic group of Monbat AD have generated EBITDA to the amount of BGN 44 030 thousand which represents an increase of 24.60 % compared to same period of 2020.

In October, 2021 the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 33 560 thousand which represents an increase of 1.1% compared to the consolidated net sales revenues from continuing operations generated in October 2020. 

The consolidated data for the first ten months of 2021 shows that the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 295 974 thousand which represents an increase by 17.70% compared to the consolidated net sales revenues from continuing operations for the same period of 2020.

The generated net sales revenues from continuing operations for the ten months of 2021 in the amount of BGN 295 974 thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for October, 2021 is a profit of BGN 876 thousand, which represents a decrease by 55.30% compared to the consolidated result before taxes for the same period of 2020.

The consolidated data for the first ten months of 2021 shows that the companies in the economic group of Monbat AD have generated profit before taxes to the amount of BGN 18 449 thousand, which represents an increase by 53.30 % compared to the generated consolidated profit before taxes for same period of 2020.

The consolidated EBITDA of the Group for October 2021 stands at BGN 2 639 thousand which represents a decrease by 32.50% to the consolidated EBITDA for October 2020.

The consolidated data for the first ten months of 2021 show that the companies in the economic group of Monbat AD have generated EBITDA to the amount of BGN 37 817 thousand which represents an increase of 19.40% compared to same period of 2020.

In September, 2021 the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 33 072 thousand which represents an increase of 17.70% compared to the consolidated net sales revenues from continuing operations generated in September 2020. 

The consolidated data for the first nine months of 2021 shows that the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 262 414 thousand which represents an increase by 20.30% compared to the consolidated net sales revenues from continuing operations for the same period of 2020.

The generated net sales revenues from continuing operations for the eight months of 2021 in the amount of BGN 262 414 thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for September, 2021 is a profit of BGN 996 thousand, which represents a decrease by 47.90% compared to the consolidated result before taxes for the same period of 2020.

The consolidated data for the first nine months of 2021 shows that the companies in the economic group of Monbat AD have generated profit before taxes to the amount of BGN 17 573 thousand, which represents an increase by 74.30% compared to the generated consolidated profit before taxes for same period of 2020.

The consolidated EBITDA of the Group for September 2021 stands at BGN 2 801 thousand which represents a decrease by 18.20% to the consolidated EBITDA for September 2020.

The consolidated data for the first eight months of 2021 show that the companies in the economic group of Monbat AD have generated EBITDA to the amount of BGN 35 178 thousand which represents an increase of 26.70 % compared to same period of 2020.

In August, 2021 the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 27 264 thousand which represents an increase of 0.40 % compared to the consolidated net sales revenues from continuing operations generated in August, 2020.  

The consolidated data for the first eight months of 2021 shows that the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 229 342 thousand which represents an increase by 20.70 % compared to the consolidated net sales revenues from continuing operations for the same period of 2020.

The generated net sales revenues from continuing operations for the eight months of 2021 in the amount of BGN 229 342 thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for August, 2021 is a profit of BGN 2 127 thousand, which represents an increase by 115.50 % compared to the consolidated result before taxes for the same period of 2020.

The consolidated data for the first eight months of 2021 shows that the companies in the economic group of Monbat AD have generated profit before taxes to the amount of BGN 16 577 thousand, which represents an increase by 102.90 % compared to the generated consolidated profit before taxes for same period of 2020.

The consolidated EBITDA of the Group for August 2021 stands at BGN 3 888 thousand which represents an increase by 37.10 % to the consolidated EBITDA for August 2020.

The consolidated data for the first eight months of 2021 show that the companies in the economic group of Monbat AD have generated EBITDA to the amount of BGN 32 377 thousand which represents an increase of 33.00 % compared to same period of 2020.

In July, 2021 the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 25 756 thousand which represents а decrease of 7.50% compared to the consolidated net sales revenues from continuing operations generated in July, 2020. 

The consolidated data for the first seven months of 2021 shows that the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 202 078 thousand which represents an increase by 25.00% compared to the consolidated net sales revenues from continuing operations for the same period of 2020.

The generated net sales revenues from continuing operations for the seven months of 2021 in the amount of BGN 202 078 thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for July, 2021 is a profit of BGN 928 thousand, which represents an increase by 17.60% compared to the consolidated result before taxes for the same period of 2020.

The consolidated data for the first seven months of 2021 shows that the companies in the economic group of Monbat AD have generated profit before taxes to the amount of BGN 14 450 thousand, which represents an increase by 101.20% compared to the generated consolidated profit before taxes for same period of 2020.

The consolidated EBITDA of the Group for July 2021 stands at BGN 2 839 thousand which represents а decrease by 34.40% to the consolidated EBITDA for July 2020.

The consolidated data for the first seven months of 2021 show that the companies in the economic group of Monbat AD have generated EBITDA to the amount of BGN 28 489 thousand which represents an increase of 32.50 % compared to same period of 2020.

Notes:  Other revenues recognized in the comparable period for the first seven months of 2020 are adjusted with BGN 1 305 thousand. The value of the adjustment relates to recorded revenues in connection with fixed assets sold on sale and lease back arrangement, for which after review it has been concluded that the criteria stipulated in IFRS 15 for revenue recognition and respectively write-off of the carrying amount of the sale have not been met.

In June, 2021 the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 29 532 thousand which represents an increase of 23.10 % compared to the consolidated net sales revenues from continuing operations generated in June, 2020. 

The consolidated data for the first six months of 2021 shows that the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 176 322  thousand which represents an increase by 31.80 % compared to the consolidated net sales revenues from continuing operations for the same period of 2020.

The generated net sales revenues from continuing operations for the six months of 2021 in the amount of BGN 176 322  thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for June, 2021 is a profit of BGN 2 485 thousand, which represents an increase by 112.90 % compared to the consolidated result before taxes for the same period of 2020.

The consolidated data for the first six months of  2021 shows that the companies in the economic group of Monbat AD have generated profit before taxes to the amount of BGN 13 522  thousand, which represents an increase by 111.50 % compared to the generated consolidated profit before taxes for same period of 2020.

The consolidated EBITDA of the Group for June 2021 stands at BGN 4 687 thousand which represents an increase by 38  % to the consolidated EBITDA for June 2020.

The consolidated data for the first six months of 2021 show that the companies in the economic group of Monbat AD have generated EBITDA to the amount of BGN 25 650 thousand which represents an increase of 49.40  % compared to same period of 2020.

Notes:  Other revenues recognized in the comparable period for the first six months of 2020 are adjusted with BGN 1 305 thousand. The value of the adjustment relates to recorded revenues in connection with fixed assets sold on sale and lease back arrangement, for which after review it has been concluded that the criteria stipulated in IFRS 15 for revenue recognition and respectively write-off of the carrying amount of the sale have not been met.

In Мay, 2021 the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 27 547 thousand which represents an increase of 53.10 % compared to the consolidated net sales revenues from continuing operations generated in May, 2020. 

The consolidated data for the first five months of 2021 shows that the companies in the economic group of Monbat AD have generated consolidated net sales revenues to the amount of BGN 146 790  thousand which represents an increase by 33.70 % compared to the consolidated net sales revenues from continuing operations for the same period of 2020.

The generated net sales revenues from continuing operations for the first five months of 2021 in the amount of BGN 146 790  thousand are allocated as follows:

The generated consolidated result before taxes of the companies in the economic group of Monbat AD for May, 2021 is a profit of BGN 1 044 thousand, which represents a decrease by 28.70 % compared to the consolidated result before taxes for the same period of 2020.

The consolidated data for the first five months of  2021 shows that the companies in the economic group of Monbat AD have generated profit before taxes to the amount of BGN 11 037 thousand, which represents an increase by 111.20 % compared to the generated consolidated profit before taxes for same period of 2020.

The consolidated EBITDA of the Group for May 2021 stands at BGN 3 449 thousand which represents an increase by 13.70 % to the consolidated EBITDA for May 2020.

The consolidated data for the first five months of 2021 show that the companies in the economic group of Monbat AD have generated EBITDA to the amount of BGN 20 963 thousand which represents an increase of 52.20 % compared to same period of 2020.

Notes:

1) Other revenues recognized in the comparable period for the first four months of 2020 are adjusted with BGN 1 305 thousand. The value of the adjustment relates to recorded revenues in connection with fixed assets sold on sale and lease back arrangement, for which after review it has been concluded that the criteria stipulated in IFRS 15 for revenue recognition and respectively write-off of the carrying amount of the sale have not been met.

2) In May 2020 the Group has recorded revenue in connection with expected subsidy for recycling of scrap batteries on the territory of Republic of Serbia for 2019 to the amount of BGN 1,414 thousand, as a contract has been signed by Monbat Recycling Serbia and the ministry of Republic of Serbia which validates the expected payment and respective amount of the subsidy.

In May 2021 the Group has not recorded revenue in connection with the expected subsidy for 2020, as the amount of the subsidy has been decided in June 2021. The payment by the ministry of Republic of Serbia is expected to be made in July 2021.