Slide 1: Three-Month 2009 Results Analysts' Conference Call
Three-Month 2009 Results Analysts’ Conference Call May 13, 2009 OHB Technology AG | Bremen | May 13, 2009 Page 1
Slide 2: Highlights in the first three months 2009
HIGHLIGHTS Highlights in the first three months 2009 Good operating results in Q1 Total revenues for the first three months increase by 29 % to EUR 66.6 million EBIT reached EUR 5.0 million and EPS 15 Cent Order Backlog with EUR 781 million on a record level Successful launch 2009: Ariane
Slide 3: Group P&L Q1/2009 at a glance
GROUP P&L Q1/2009 AT A GLANCE The group in brief (EUR 000) Q1/2008 Q1/2009 Δ Total revenues 51,718 66,593 + 29 % EBITDA 6,552 7,285 + 11 % EBIT 4,323 4,995 + 16 % EBT 3,572 3,888 +9% Net profit 2,156 2,161 +/- 0 EPS (EUR) 0.15 0.15 +/- 0 OHB Technology AG | Bremen | May 13, 2009 Page 3
Slide 4: Segment reporting Q1/2009
SEGMENT REPORTING Q1/2009 Segment reporting three months (EUR 000) Q1/2008 Total revenues Q1/2009 Space Systems 12,097 + Security 16,818 Payloads 9,150 + Science 20,092 Space Transportation 28,819 + Aerospace Structures 33,770 Telematics 3,177 + Satellite Operations 3,639 EBIT Space Systems 2,102 +
Slide 5: Balance sheet March 31, 2009 - Assets
BALANCE SHEET MARCH 31, 2009 Assets (EUR 000) 12/31/2008 03/31/2009 Δ Total Non-current assets 97,415 96,749 - 666 - Property, plant and equipment 39,806 40,567 + 761 - Other financial assets 8,315 7,197 - 1,118 - Long-term securities 6,514 6,514 +/- 0 Current Assets 230,689 257,029 + 26,340 - Inven
Slide 6: Balance sheet March 31, 2009 - Equity and liabilities
BALANCE SHEET MARCH 31, 2009 Shareholders‘ equity and liabilities (EUR 000) 12/31/2008 03/31/2009 Δ Total Equity 81,362 82,805 + 1,443 Non-current liabilities 125,010 146,451 + 21,441 and provisions - Provisions for pensions 68,584 68,948 + 364 - Non current advance payments 37,831 59,019 + 21,118 C
Slide 7: Cash flow statement Q1/2009
CASH FLOW STATEMENT Q1/2009 Cash flow statement (EUR 000) Q1/2008 Q1/2009 Net outflow/inflow of funds from operating activities - 14,453 12,173 Net outflow of funds due to investment activities - 882 - 1,902 Net inflow/outflow of funds for financing activities 623 - 2,199 Change in liquid funds - 14
Slide 8: Outlook 2009: Guidance Group 2009E
OUTLOOK 2009 Guidance Group 2009E (in EUR million) ~ 300 260 ~ 31 28.7 223 25.9 ~ 21 18.7 17.5 2007 2008 2009e 2007 2008 2009e 2007 2008 2009e Total revenues EBITDA EBIT OHB Technology AG | Bremen | May 13, 2009 Page 8
Slide 9: Segment reporting Q1/2009
BACKUP Segment reporting Q1/2009 (EUR 000) Space Systems Payloads Space Telematics Holding Consolidation Group + Security + Science Transportation + Satellite Total + Aerospace Operations Structures 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 Total revenues 12,097 16,818 9,
Slide 10: The stock at a glance
BACKUP The stock at a glance Q1/2008 Q1/2009 High, Xetra 13.92 7.75 Low, Xetra 8.25 5.85 Closing price, Xetra (year-end) 9.00 7.35 Average daily trading volumes 12,000 5,600 (Xetra + floor) Market capitalization, Xetra (year-end) 134,352,864 109,721,506 Number of shares 14,928,096 14,928,096 OHB Tec
Slide 11: OHB share price 2009 (relative performance)
BACKUP OHB share price 2009 (relative performance) Status: 7 May 2009, EUR 7.70 January February March April 2009 OHB Technology AG | Bremen | May 13, 2009 Page 11
Slide 12: Shareholders' structure
BACKUP Shareholders’ structure Status: 2009/03/31 64.57 % Fuchs pool 35.43 % Free float including: 66,954 treasury stock (0.45 %) Issued capital: 14,928,096 shares OHB Technology AG | Bremen | May 13, 2009 Page 12
Slide 13: Business structure of OHB Technology
BACKUP Business structure of OHB Technology Status: May 2009 Fully consolidated At-equity consolidated Space Systems Payloads + Space Transportation + Telematics + + Security Science Aerospace Structures Satellite Operations Kayser-Threde 70 % MT Aerospace AG 100 % OHB Teledata GmbH 100 % OHB-System
Slide 14: Analyst ratings
BACKUP Analyst ratings Date Institute Price Target Recommendation May 2009 Commerzbank EUR 10.00 Buy HSBC Trinkaus & March 2009 EUR 10.00 Overweight Burkhardt March 2009 Sal. Oppenheim EUR 10.50 Buy February 2009 DZ BANK EUR 8.00 Buy February 2009 Viscardi Securities EUR 12.00 Buy November 2008 Bere
Slide 15: Calendar of events 2009
BACKUP Calendar of events 2009 Events Date Three-month report / conference call May 13, 2009 Annual general meeting May 13, 2009 Half-year report / conference call August 6, 2009 Nine-month report / conference call November 10, 2009 Analysts’ presentation November 9 -11, 2009 Deutsches Eigenkapitalf
Slide 16: Contact
Contact CEO Marco R. Fuchs +49-421-2020-664 IRO Michael Vér +49-421-2020-727 http://www.ohb-technology.de E-Mail: ir@ohb-technology.de Fax: +49-421-2020-613 OHB Technology AG | Bremen | May 13, 2009 Page 16