Slide 1: Cicor Technologies Ltd. Investora 2018
Cicor Technologies Ltd. Investora 2018 Alexander Hagemann (CEO) & Patric Schoch (CFO)
Slide 2: Disclaimer
Disclaimer 27 September 2018 Disclaimer 27 TheSeptember information in 2018 this presentation does not constitute an offer or invitation and may not be construed as a recommendation by us to purchase, hold or sell shares of Cicor The information Technologies in This Ltd. this presentation informatio
Slide 3: The Cicor Group at a glance
The Cicor Group At Thea glance Cicor Group At aThe glance Swiss leader in design and manufacturing of advanced electronics The Advanced Microelectronics and Substrates (AMS) Division: Technology leader Swiss leader in design and manufacturing of advanced electronics Electronic Solutions (ES)
Slide 4: Case study: Belimed Infection Control
Case study: Belimed Infection Control Design Case and manufacturing study: Belimed of medical equipment Infection Control Design and manufacturing of medical equipment Belimed is a leading global supplier of cleaning, disinfection and sterilization solutions for medical and life Belimed is a leading
Slide 5: Served Markets
Served Markets Partnering with market and technology leaders Served Markets Partnering with market and technology leaders Medical Industrial Aerospace Medical Industrial Aerospace … and many more Cicor Technologies Ltd. Investora 2018 5 … and many more Cicor Technologies Ltd. Investora 2018 5
Slide 6: Global footprint
Global footprint High tech footprint Global and competitiveness - close to the customer High tech and competitiveness - close to the customer Cicor Technologies Ltd. Investora 2018 6 Cicor Technologies Ltd. Investora 2018 6
Slide 7: The Cicor Group in H1/2018
Alexander Hagemann (CEO) The Cicor Group in H1/2018
Slide 8: Cicor in H1/2018
Cicor in H1/2018 Focus Cicoroninexecution H1/2018 drives sales and profit growth Focus Winningon execution market sharedrives – salessales growthand profitto growth of 12.8% CHF 122.9 million Robust Winningorder marketintake of –CHF share sales138.4 million growth (Book-to-bill of 12.8% to CHFr
Slide 9: Advanced Microelectronics and Substrates
Advanced Microelectronics and Substrates Further Advancedgrowth Microelectronics at all AMS Division sitesand Substrates Further growth at all AMS Division sites 28% sales growth to CHF 31.3 million (H1/2017: CHF 24.5 million) EBIT doubled 28% sales to CHF growth 3.3 million to CHF (H1/2017: 31
Slide 10: Electronic Solutions
Electronic Solutions Expansion Electronicof the ES Division sites in Romania and Indonesia Solutions Expansion of the ES Division sites in Romania and Indonesia 8.4% sales growth to CHF 91.6 million (H1/2017: CHF 84.5 million) EBIT 8.4% of CHFgrowth sales 4.4 million to CHF(H1/2017: 5.1 million
Slide 11: Financial Results H1/2018
Patric Schoch (CFO) Financial Results H1/2018
Slide 12: Financial achievements (H1/2018)
Financial achievements (H1/2018) All figures in CHF Financial million at actual (H1/2018) achievements FX rates All figures Orders in CHFNet received million sales at actual FX rates EBIT EBITDA Net profit +15.8% +23.1% Orders received Net sales EBIT EBITDA Net profit +12.8% 138.4 +15.8% 11.6 +23.1%
Slide 13: Financial performance 2014 – H1/2018
Financial performance 2014 – H1/2018 All figures in CHF Financial million at actual performance FX rates 2014 – H1/2018 Totalfigures All in CHF million AMS Cicor Group at actual DivisionFX rates ES Division Total Cicor Group AMS Division ES Division Group H1/2017 H1/2018 %YoY AMS H1/2017 H1/2018 %Yo
Slide 14: The Cicor Investment Case
Alexander Hagemann (CEO) The Cicor Investment Case
Slide 15: 1. Focusing on growth markets
1. Focusing on growth markets Medical, Industrialon 1. Focusing andgrowth Aerospace markets Medical, Industrial Global electronics and value assembly Aerospace [USD billion] 2017 Global electronics assembly 2022 billion] value [USD CAGR Medical 201768 202287 5.2% CAGR Weighted market Industrial 126
Slide 16: 2. Growing faster than the market
2. Growing faster than the market Leveraging 2. Growing Cicor’s market faster position than theand portfolio of offerings market Leveraging Cicor’s market position and portfolio of offerings Positioning Positioning Increased share of outsourced manufacturing Substrates and microelectronics Incre
Slide 17: 3. Improving operational metrics
3. Improving operational metrics Expanding operating 3. Improving margins and capital operational metricsefficiency Expanding operating margins and capital efficiency Labor productivity Mix improvement through accelerated 140% growth of the AMS Division Labor productivity Mix improvement through
Slide 18: Mid-term targets
Mid-term targets Cicor Technologies Mid-term targetsLtd. Cicor Technologies Ltd. Market Focus Topline growth EBIT target Profit distribution Market Focus Topline growth EBIT target Profit distribution Industrial Stable and Industrial Medical >5% 6 - 8% increasing Stable and Medical Aerospace >5% 6 -
Slide 19: Outlook
Alexander Hagemann (CEO) Outlook
Slide 20: Outlook for 2018
Outlook Expectations Outlook for 2018 Expectations for 2018 High order intake in H1/2018 High order Shortage intake incomponents of electronic H1/2018 CostShortage from siteof electronic relocation in components Arad (Romania) Cost from site relocation in Arad (Romania) Sales growth in the high sing
Slide 21: Investor Relations Agenda 2018/2019
Investor Relations Agenda 2018/2019 Investor Relations Agenda 2018/2019 Annual Report 2018 14 March 2019 Annual Annual shareholder Report 2018 meeting 16 14 April March2019 2019in Boudry NE Interim Annual report 2019 meeting shareholder August, 2019 in Boudry NE 16 April 2019 Interim repor
Slide 22: Investor Relations Contacts
Investor Relations Contacts Investor Relations Contacts Alexander Hagemann Patric Schoch Michael Götti CEO CFO VP Corporate Marketing & Communications Alexander Hagemann Patric Schoch Michael Götti Cicor Management AG CEO CFO VP Corporate Marketing & Communications Gebenloostrasse 15 Cicor CH - 9552
Slide 23: Thank you for your attention.
Thank you for your attention. www.cicor.com/investors
Slide 24: Slide 24