Slide 1: AIXTRON Investor Presentation Full Year 2020 Results
AIXTRON Investor Presentation Full Year 2020 Results (February 25, 2021) © AIXTRON Investor Relations, February 2021
Slide 2: Forward-Looking Statements
DISCLAIMER 2 Forward-Looking Statements This document may contain forward-looking statements regarding the business, results of operations, financial condition and earnings outlook of AIXTRON. These statements may be identified by words such as “may”, “will”, “expect”, “anticipate”, “contemplate”, “
Slide 3: AIXTRON – Q4 and FY/2020 Highlights
HIGHLIGHTS 3 AIXTRON – Q4 and FY/2020 Highlights Strong Order Intake Continued with 92m Euros in Q4 • Driven by high level of demand for laser-applications and power electronics Revenues and Results as expected • Q4/20 Revenues almost 70% higher q-on-q • EBIT and net result tripled q-on-q Full
Slide 4: Consolidated Income Statement
FINANCIALS 4 Consolidated Income Statement* * Rounded figures; may not add up +/- +/- (€ million) FY/20 FY/19 Q4/20 Q3/20 To be updated % % Revenues 269.2 259.6 4 108.1 64.1 69 Cost of Sales 161.0 150.9 7 63.1 38.4 64 Gross profit 108.3 108.7 0 45.0 25.8 75 % 40 42 -2 pp 42 40 2 pp Selling expenses
Slide 5: Balance Sheet
FINANCIALS 5 Balance Sheet* * Rounded figures; may not add up (€ million) 31/12/20 31/12/19 30/09/20 To be updated Property, plant & equipment 63.5 64.5 66.9 Goodwill 71.0 72.4 71.2 Other intangible assets 2.9 2.4 2.7 Others 74.9 11.7 41.8 Non-current assets 212.2 151.0 182.7 Inventories 79.1 79.0 1
Slide 6: Consolidated Statement of Cash Flows
FINANCIALS 6 Consolidated Statement of Cash Flows* * Rounded figures; may not add up (€ million) FY/20 FY/19 Q4/20 Q3/20 Net Result 34.5 32.5 24.9 7.1 Adjust for Non-Cash Items 8.0 13.1 2.0 3.2 Changes in Working Capital (19.2) (2.8) (8.5) (2.2) Cash Flow from Operating Activities** 23.3 42.8 18.4 8
Slide 7: Update on our Addressed Markets
OPERATIONS 7 Update on our Addressed Markets Demand in Optoelectronics strengthening driven by Datacom • Strong demand for Datacom Lasers due to 5G build out • Consumer Opto Laser demand to pick up again due to adoption of face recognition/Lidar Stronger Demand in LEDs driven by Display, Horticu
Slide 8: AIXTRON 2021 Guidance – Strong Growth Expected
OUTLOOK 8 AIXTRON 2021 Guidance* – Strong Growth Expected Based on current order situation, Management expects for 2021**: 2021 Equipment Order Intake Convertible into 2021 Revenues: • Total Order Intake between EUR 140 ~ 180m EUR 340 ~ 380 million Equipment Order Backlog convertible • Revenues betw
Slide 9: Financial Calendar & Contact Data
9 Financial Calendar & Contact Data • April 29, 2021 Q1/2021 Results, Conference Call • May 19, 2021 Virtual Annual General Meeting • July 29, 2021 H1/2021 Results, Conference Call • November 04, 2021 9M/2021 Results, Conference Call • February 24, 2022 FY 2021 Results, Conference Call For further i
Slide 10: AIXTRON – Our technology. Your future.
AIXTRON – Our technology. Your future. AIXTRON SE Dornkaulstr. 2 52134 Herzogenrath Germany Phone +49 (2407) 9030-0 Fax +49 (2407) 9030-40 E-Mai info@aixtron.com
Slide 11: Revenue Analysis
OPERATIONS 11 Revenue Analysis* * Rounded figures; may not add up FY 2020: FY 2020: FY 2020: by equipment & after sales by end application by region (equipment only) 9% 12% 17% 27% 15% 33% 73% 83% 31% LED Asia Equipment Power Electronics After Sales Europe Optoelectronics* Americas Others * Optoelec
Slide 12: 24-Month Business Development (Q1/2019 – Q4/2020)
FINANCIALS 12 24 - Month Business Development (Q1/2019 – Q4/2020) (€ million) Order Intake (incl. Equipment & 81.4 92.2 After Sales) 68.8 69.6 70.8 53.6 52.2 44.7 @ $1.20 Order Backlog (Equipment only) 146.3 156.6 164.1 150.9 125.7 116.7 110.1 108.4 @ $1.20 Revenues 108.1 (incl. Equipment & 68.7 63.