Slide 1: 2020 Publication of Sales
2020 Publication of Sales Media and Investor Presentation, January 27, 2021 Dr. Norbert Klapper, CEO Kurt Ledermann, CFO
Slide 2: Rieter Group − Key Messages
Rieter Group − Key Messages Order intake continued to recover in the fourth quarter of 2020 ‒ Order intake increased to CHF 215.1 million in the fourth quarter of 2020 and reached a total of CHF 640.2 million in the 2020 financial year ‒ As expected, sales of CHF 573.0 million in the 2020 financial
Slide 3: Order Intake by Quarter
Order Intake by Quarter Rieter’s annual order intake for the 2020 financial year totaled CHF 640.2 million (-31%). CHF million ‒ Rieter posted a globally and broadly supported order intake of CHF 215.1 million in the fourth quarter of 2020. 215 205 ‒ Thus, the recovery that began in the third quarte
Slide 4: Order Intake by Business Group
Order Intake by Business Group All three business groups were affected by the slump in demand in the second quarter of 2020. CHF million -31% ‒ Despite the recovery in order intake in the third and 926 fourth quarters of 2020, the weak second quarter was only partially offset. ‒ The Business Group M
Slide 5: Sales by Business Group
Sales by Business Group As expected, sales of CHF 573.0 million as a consequence of the economic effects of the COVID-19 pandemic. CHF million CHF million -25% +25% 760 318 255 573 389 176 120 296 230 87 88 174 141 103 47 56 2019 2020 HY1 2020 HY2 2020 Machines & Systems Components After Sales 2020
Slide 6: Sales Development by Region
Sales Development by Region CHF million -25% ‒ With the exception of Turkey, all regions were 760 affected by the low demand as a consequence of the COVID-19 pandemic. 294 573 ‒ In Turkey, thanks to the innovative range of products and services, Rieter benefited from 185 customers’ willingness to in
Slide 7: First Half of 2021 Still Heavily Impacted by the COVID-19 Pandemic
First Half of 2021 Still Heavily Impacted by the COVID-19 Pandemic ‒ Thanks to the improved capacity utilization, Rieter is planning short-time working in only a few areas in the first half of 2021. Nevertheless, Rieter expects sales in the first half of 2021 to be below the break-even point. ‒ Riet
Slide 8: Change in the Group Executive Committee
Change in the Group Executive Committee With effect from March 1, 2021, the Board of Directors of Rieter Holding AG has appointed Roger Albrecht as Head of the Business Group Machines & Systems and a member of the Group Executive Committee. Roger Albrecht is 38 years old and a Swiss citizen. He has
Slide 9: Disclaimer
Disclaimer Rieter is making great efforts to include accurate and up-to-date information in this document, however we make no representations or warranties, expressed or implied, as to the accuracy or completeness of the information provided in this document and we disclaim any liability whatsoever
Slide 10: Appendix
Appendix 2020 Publication of Sales . January 27, 2021 Page 10
Slide 11: Order Intake by Business Group
Order Intake by Business Group CHF million Difference in (unaudited) 2020 2019 Difference local currency Rieter 640.2 926.1 -31% -29% Machines & Systems 363.9 562.8 -35% -34% Components 169.1 222.0 -24% -22% After Sales 107.2 141.3 -24% -21% CHF million Difference in (unaudited) HY2 2020 HY1 2020 Di
Slide 12: Sales by Business Group
Sales by Business Group CHF million Difference in (unaudited) 2020 2019 Difference local currency Rieter 573.0 760.0 -25% -23% Machines & Systems 295.8 389.0 -24% -23% Components 174.3 230.2 -24% -23% After Sales 102.9 140.8 -27% -24% CHF million Difference in (unaudited) HY2 2020 HY1 2020 Differenc
Slide 13: Sales by Regions
Sales by Regions CHF million 2020 2019 Difference Difference in (unaudited) local currency Rieter 573.0 760.0 -25% -23% Asian countries1 184.8 293.5 -37% -37% China 92.8 136.7 -32% -30% India 50.8 99.9 -49% -47% Turkey 122.0 66.8 83% 84% North and South America 66.4 105.8 -37% -35% Europe 38.4 41.2
Slide 14: Key Data by Share
Key Data by Share Rieter registered shares of CHF 5 nominal value 31/12/2020 30/06/2020 31/12/2019 Bloomberg: RIEN SW, Thompson Reuters: RIEN.S Shares outstanding excluding own shares (end of period) 4 466 303 4 472 514 4 514 331 Average shares (of period) 4 479 637 4 487 622 4 496 460 Share price (
Slide 15: Financial Calendar
Financial Calendar Deadline for proposals regarding the agenda of the Annual General Meeting February 19, 2021 Results press conference 2021 March 9, 2021 Annual General Meeting 2021 April 15, 2021 Semi-Annual Report 2021 July 15, 2021 2020 Publication of Sales . January 27, 2021 Page 15