Aumann Ag · XETR:AAG
Aumann — Q1 2023 Earnings Presentation
17 slides from Aumann's earnings presentation, May 15, 2023
Slide 1: Earnings Call 3M 2023
Earnings Call 3M 2023 Aumann AG 15 May 2023
Slide 2: Aumann drives the E-mobility transformation
Aumann drives the E-mobility transformation Strategic focus Global customers Fully automated production lines… Order intake E-mobility* 231 +29% p.a. 169 113 119 102 80 51 …for the entire range of electromobility 2016A 2017A 2018A 2019A 2020A 2021A 2022A * Order intake in the E-mobility segment in €
Slide 3: Electromobility comes to life on Aumann's production lines
Electromobility comes to life on Aumann’s production lines E-traction drive Electronics & Sensors Battery systems Chassis components Aumann competences Measuring Industry Turnkey Assembly Winding Joining Automation & Testing 4.0 solutions
Slide 4: OEMs progressing on EV sales targets
OEMs progressing on EV sales targets Battery-electric vehicle sales by OEM in 2022 Global E-vehicle sales scenarios in thousand units and yoy growth in % market share in % 224.5 27 147.8 42 65 +87% 80 +60% 561.2 339.5 73 58 +37% 35 +30% 20 2022 2025e 2030e 2035e ICE EV Sources: Marklines, BCG | ICE
Slide 5: Financial Performance 3M 2023
Financial Performance 3M 2023
Slide 6: Highlights of 3M 2023
Highlights of 3M 2023 Key messages Key figures ▪ Aumann achieved solid revenue growth based on a strong 46.5 % jump in the E-mobility segment + 24.2 % Revenue growth YOY ▪ Overall 3M book-to-bill ratio of 1.35 leads to a 29.4 % increase in order backlog to a new record level with 276.5 € million an
Slide 7: Record high order backlog with strong E-mobility share and improved margin quality
Record high order backlog with strong E-mobility share and improved margin quality Order intake Order backlog in € million in € million 29.3% -8.9% 82.5 276.5 75.2 Quarterly Segment average 2022 share 73,8 € million 213.9 39.3 206.5 74.7% 66.5 159.2 35.9 70.0 25.3% 16.1 54.4 3M 2022 3M 2023 Mar 2022
Slide 8: E-mobility segment is Aumann's growth driver with revenue jump and margin recovery
E-mobility segment is Aumann’s growth driver with revenue jump and margin recovery in € million 3M 2022 3M 2023 Order intake 66.5 39.3 Order backlog 159.2 206.5 Revenue 27.0 39.5 EBITDA 0.3 2.3 Continued high demand for production solutions for battery systems and power electronics with large-scale
Slide 9: Classic segment progressing with large-scale order in the field of renewable energies
Classic segment progressing with large-scale order in the field of renewable energies in € million 3M 2022 3M 2023 Order Intake 16.1 35.9 Order backlog 54.4 70.0 Revenue 17.4 16.2 EBITDA 1.4 1.9 Order intake doubled in the first quarter of 2023 based on large-scale order with a double-digit million
Slide 10: Aumann shows significant progress on its profitable growth path
Aumann shows significant progress on its profitable growth path Revenue EBITDA in € million in € million and in % of revenue 24.2% 2.6% 6.2% 55.7 3.5 Segment Segment share margin 44.9 2.3 5.9% 39.5 70.9% 27.0 1.1 0.3 1.9 11.5% 17.4 16.2 29.1% 1.4 3M 2022 3M 2023 3M 2022 3M 2023 E-mobility Classic No
Slide 11: Revenue and EBITDA guidance illustrate the company's strong development
Revenue and EBITDA guidance illustrate the company’s strong development Revenue EBITDA in € million in € million and in % of revenue 4.1% 6-7% > 250.0 215.3 8.7 142.1 5.8 72.2 6.2 FY 2022 2023 FY 2022 2023 Guidance Guidance E-mobility Classic Not shown: effects from reconciliation
Slide 12: Solid balance sheet bolsters further internal and external growth opportunities
Solid balance sheet bolsters further internal and external growth opportunities Balance sheet as at 31 March 2023 in € million 306 306 Dividend proposal Non-current assets* 81 0.10 € per share** and 190 share buyback program Equity (62%) Current assets* 127 Solid equity ratio 62.2 % Cash 98 107 Othe
Slide 13: Key Highlights
Aumann in the sweet spot of the dynamic electromobility market Key Highlights Turnkey production solutions E-mobility driven by willing Decades of automotive for all E-mobility key consumers and production experience and long-term components capacity expansions client partnerships Profitable, asset-
Slide 14: Financial Calendar 2023
Financial Calendar 2023 Annual Report 2022 and Earnings Call 30 March 2023 Interim Statement Q1 2023 and Earnings Call 15 May 2023 Annual General Meeting 15 June 2023 Half-Year Financial Report 2023 and Earnings Call 15 August 2023 Commerzbank & ODDO BHF Corporate Conference (Frankfurt) 5 – 7 Septem
Slide 15: No matter who will prevail the E-mobility revolution
No matter who will prevail the E-mobility revolution they will need production solutions Made by Aumann www.aumann.com
Slide 16: Contact
Contact Aumann AG Dieselstrasse 6 48361 Beelen Germany www.aumann.com Investor Relations Tel.: +49 2586 888 7800 Fax: +49 2586 888 7805 Email: ir@aumann.com
Slide 17: Disclaimer
Disclaimer The presentation, including any printed or electronic copy of these slides, the talks given by the presenters, the information communicated during any delivery of the presentation and any question and answer session and any document or material distributed at or in connection with the pre