Tel Aviv Stock Exchange Ltd. · TASE:TASE

Tel Aviv Stock Exchange — Orbit Technologies — Investor Presentation (May 2021)

39 slides from Tel Aviv Stock Exchange's investor presentation, May 2021

  1. Slide 1: Orbit Investors Presentation

    Communications without Boundaries Orbit Investors Presentation Growing Together May 2021

  2. Slide 2: Legal Disclaimer

    Legal Disclaimer • This presentation (the “Presentation”) is for informational purposes only and does not constitute or form any part of any offer for sale or subscription of, or solicitation of, any offer to buy or subscribe for any shares or other securities of Orbit Technologies Ltd. (the “Compan

  3. Slide 3: Orbit at a Glance

    Orbit at a Glance http://orbit-cs.com/ Orbit is a leading global provider of innovative and highly reliable airborne audio, satcoms, and tracking Based in Israel and the US, with international sales, production and support facilities Founded in 1950 as a start up electronics company, Orbit pioneered

  4. Slide 4: Orbit Customer Base

    Orbit Customer Base US, NATO & International Satellite • Orbit serves a diverse, blue-chip Armed Forces Operators international customer base ESA, NASA and National Earth Observation • Customers located in 55 different Space Agencies Companies countries Aircraft Emerging New Manufacturers • Key deve

  5. Slide 5: Orbit Global Network

    Orbit Global Network R&D Engineering ORBIT HQ ISRAEL Manufacturing CANADA Sales & Marketing R&D Distribution Distribution Engineering Sales & Manufacturing Marketing Service Service Sales & Marketing Logistic center Logistic center ORBIT US ITALY Service Engineering INDIA Distribution ORBIT Sales &

  6. Slide 6: Orbit Communication Inc., USA

    Orbit Communication Inc., USA • Over 20 years of operation • Major Growth Factor - Blue Chip Companies and Government Agencies - Platform for Global Sales via US Local Integrators - FMF Reform Ready • Local Production, American Sales and Service 6

  7. Slide 7: Main Product Segments

    Airborne Mobile Satellite Ground Audio Communication Systems Main Product Segments • Pioneer in Airborne • Airborne Satellite • Top supplier of Satcoms and Audio Communication compact Ground Management Stations for ‘New • Maritime Satellite • Civil and DoD/MoD Communication Space’ and Earth qualific

  8. Slide 8: Prime Customers & Partners

    Airborne Mobile Satellite Ground Audio Communication Systems Prime Customers & Partners Audio Management Airborne and Maritime ‘New Space’ ,Earth Systems with Satellite Communication Observation, LOS and integrated 3D, ANR Telemetry Systems 8

  9. Slide 9: (EPA) Audio Management Systems

    (EPA) Audio Management Systems

  10. Slide 10: Orbit Market

    Orbit Market New Market Focus market Long-Term Market UAV Trainer & Fighter Helicopter Transport Mission Airliner Radio Gateway Orion Trainer Orion Helicopter ADAMS Orion Airliner ADAMS IP (AMSIP) Orion Combat Orion Combat Ground Station 10

  11. Slide 11: Airborne Audio Management – Substantial Opportunities

    Airborne Audio Management – Substantial Opportunities • Large Install Base • Thousands of Flying Systems • Leading-edge technical features on Orion™ including 3D audio and Active Noise Reduction • Growth potential to Rotorcrafts and Ground Platforms 11

  12. Slide 12: AMS Significant Install Base – Partial Snapshot

    AMS Significant Install Base – Partial Snapshot Year Customer Platform Year Customer Platform 1991 US Army Army Helicopters 2013 UAC MC-21 1995 Lockheed Martin Classified 2014 Undisclosed OEM Trainer 1996 IAI & Boeing T-38 1997 Gulfstream G4 2015 Airbus DS C-295 1998 Rockwell Collins KC-135 2016 Und

  13. Slide 13: Growing Relationship with Leading OEMs

    Growing Relationship with Leading OEMs 13

  14. Slide 14: $46 Million Contract

    F-16 Orion Recent Award $46 Million Contract 14

  15. Slide 15: Airborne Satellite Communication

    Airborne Satellite Communication

  16. Slide 16: Airborne Satcom

    Airborne Satcom Airborne Stabilized VSAT Systems 25cm to 90cm Low Profile 12”/30cm 18”/46c 26”/60cm 34”/87cm m 0 cm 25 cm 31 cm 46 cm 60 cm 90 cm Transport Mission / ISR UAS VTOL’s Rotary Wing Business Jets Competitive Advantages: Experience  Maturity  Multi-Band  Superior RF & Tracking  SWaP 16

  17. Slide 17: Airborne Satellite Communication Product Line Growth

    Airborne Satellite Communication Product Line Growth - 12” and 18” Antenna terminals 17

  18. Slide 18: Airborne Satellite Communication – Growth Engine

    Airborne Satellite Communication – Growth Engine • Global fast adaptation of in-flight connectivity • New Airborne Satellite Communication – Superior performance 18

  19. Slide 19: Airborne Satellite Communication Recent Publications

    Airborne Satellite Communication Recent Publications 19

  20. Slide 20: Maritime Satellite Communication

    Maritime Satellite Communication

  21. Slide 21: Maritime systems

    Maritime systems End Users / Satellite owners integrators 21

  22. Slide 22: Maritime Satcom – Expanding Market Position

    Maritime Satcom – Expanding Market Position • OceanTRx has rapidly become a leader in large cruise ships • Now on 12 of 15 largest liners • More than 25 Navies using Orbit Products • Integrated New Space Support for NGSO Satellites 22

  23. Slide 23: Strong Maritime Presence

    Strong Maritime Presence ORBIT EXPANDS DELIVERY OF DUAL-BAND (KU/X) MARITIME SATCOM TERMINALS FOR THE POLISH NAVY Ease of switching between X and Ku bands and all-weather reliability key factors influencing the deployment of OceanTRx™4 systems aboard Cormorant-Class Minehunters TENTH NAVY ORDER FOR

  24. Slide 24: Ground Stations – New Space

    Ground Stations – New Space

  25. Slide 25: Ground Stations – New Space Opportunities

    Ground Stations – New Space Opportunities • Rapid growth in ‘New Space’, • High demand for data drives • Growing demand for Connectivity • Orbit providing Ground Stations for New Space 25

  26. Slide 26: Gaia family

    Gaia family Gaia-100 Gaia-200 Gaia-300 Gaia-400 6.3m Reflector 2.4m 2.4m 5.0m 7.3m Size 3.7m 3.7m 5.5m 9.0m 4.5m 4.5m 6.3m 10.0m 5.5m 11.0m Radome     Bands L S X L S X L S X L S X S & X S & X S & X S & X L & S L & S L & S L & S L & X L & X L & X Option: Stabilized system 26

  27. Slide 27: Gaia Installations worldwide

    Gaia Installations worldwide 27

  28. Slide 28: Selection of Gaia Installations worldwide

    Selection of Gaia Installations worldwide 28

  29. Slide 29: Earth Observation

    Earth Observation End Users Satellite owners / Reseller 29

  30. Slide 30: Tracking & Telemetry

    Tracking & Telemetry End Users Mission Integrators 30

  31. Slide 31: Financial Review

    Financial Review

  32. Slide 32: Revenue, Ebitda, Net Profit, Backlog 2016-2020

    Revenue, Ebitda, Net Profit, Backlog 2016-2020 EBITDA Revenue Million 8.5 $ 6.4 51.8 52.3 44.5 3.5 39.0 29.9 Million $ 2016 2017 2018 2019 2020 Million $ -2.5 -0.1 2016 2017 2018 2019 2020 Net Profit Backlog 4.6 2.2 56.4 62.2 0.7 47.8 48.2 39.3 Million 2016 2017 2018 2019 2020 $ Million $ 2016 2017

  33. Slide 33: Revenue, Ebitda, Net Profit, Backlog 2017-2021 (Q1)

    Revenue, Ebitda, Net Profit, Backlog 2017-2021 (Q1) EBITDA Revenue Million $ 1.4 12.0 11.6 12.1 1.3 10.1 0.8 7.2 0.1 Q1-2017 Q1-2018 Q1-2019 Q1-2020 Q1-2021 Million $ Million $ Q1-2017 Q1-2018 Q1-2019 Q1-2020 Q1-2021 -1.1 Net Profit Backlog 0.9 0.3 58.6 58.9 0.1 47.6 46.8 46.2 Q1-2017 Q1-2018 Q1-201

  34. Slide 34: Debt declined (Million $) Bonds

    Debt declined (Million $) Bonds 34

  35. Slide 35: Growth in Equity

    Growth in Equity Mo 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 Equity 2017-2021 Million $ 14,551 Q1-2017 21,741 Q1-2018 23,720 Q1-2019 30,963 Q1-2020 36,649 Q1-2021 35

  36. Slide 36: R&D Gross 2016-2020

    R&D Gross 2016-2020 Mo 9.0 8.0 7.0 6.0 5.0 40 3.0 2.0 1.0 8.9 8.6 Te- 6.3 | ] 2016 R&D Gross Million $ 2017 2018 2019 2020 36

  37. Slide 37: Balance Sheet (Million $)

    Balance Sheet (Million $) ASSETS 31.12.17 31.12.18 31.12.19 31.12.20 31.03.21 LIABILITIES AND EQUITY 31.12.17 31.12.18 31.12.19 31.12.20 31.03.21 CURRENT ASSETS CURRENT LIABILITIES Cash and cash equivalents & Current maturities of convertible 13.3 12.0 17.4 23.6 24.4 2.4 2.4 2.5 - - Sort-term deposi

  38. Slide 38: Geared for Growth

    Geared for Growth • Technology superiority and significant R&D investment • Significant install base • Growth engines in leading markets • Focused and consistent strategy • Customer focused organization – account management • Growing and profitable Orbit with strong balance sheet 38

  39. Slide 39: Thank You

    Thank You

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