Uzin Utz SE · XETR:UZU

Uzin Utz — Investor Presentation (2021)

42 slides from Uzin Utz's investor presentation, Sep 4, 2021

Slide 3: About the group
About the group •Uzin Utz AG was founded in 1911 and can look back on more than 100 years of company history. •With around 1,330 employees and consolidated sales of EUR 383.6 million (2020), the Uzin Utz Group is a leader in the development and manufacture of products and machinery for floor install
Slide 6: Executive Board
Heinz Leibundgut Member of the Executive Board Born: 1957 Ressorts: Finances & controlling, running the holding companies, compliance, risk management and investor relations Julian Utz Member of the Executive Board Born: 1981 Resorts: Production, Research and Development, HR and Law, Corporate devel
Slide 11: Growth in turnover (in million EUR)
Growth in turnover (in million EUR) © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 11 11
Slide 12: Growth in EBIT (in million EUR)
Growth in EBIT (in million EUR) © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 12 12
Slide 13: Key-Data in Yearly Comparison
Key-Data in Yearly Comparison © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 13 13
Slide 14: Statement of Profit and Loss of the Group 2020
Statement of Profit and Loss of the Group 2020 © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 14 14
Slide 18: Development of export share (in %)
Development of export share (in %) © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 18 18
Slide 19: Share price development (in Euro)
Share price development (in Euro) Dividend of 1.55 Euro (previous year 1.30) Dividend yield 2.58 % (previous year 2.18 %) Share price at the end of the year 54.40 Euro (previous year 59.50 Euro) Performance -8.57 % (previous year 21.43 %) © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 19 19
Slide 20: Shareholder structure (in %)
Shareholder structure (in %) Freefloat Polyshare GmbH 20% 26% 54% Family Utz © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 20 20
Slide 21: Further information about the share
Further information about the share © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 21 21
Slide 24: Uzin Utz AG is top employer in its sector
Uzin Utz AG is top employer in the “Materials and building materials” sector Source: STATISTA: Best Employers 2020 © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 24 24
Slide 25: Average number of employees including trainees
Average number of employees including trainees © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 25 25
Slide 28: As an employer, Uzin Utz Group offers everything that matters to you
As an employer, Uzin Utz Group offers “everything that matters to you” BALANCE Lead a full life – not just in the workplace DYNAMIC ENVIRONMENT Discover new opportunities PERSPECTIVE Develop your creativity in an interesting working environment INTERNATIONAL Become part of a global team RELIABILITY
Slide 30: Logistics
Logistics European logistics centre Size of site: 15,000 m² Footprint of buildings: 4,056 m² Usable floor space: 9,928 m² Total volume: 78,000 m² Pallet capacity: 13,000 pallets If our customers are in rush, we offer 24-hour delivery service within Germany from our logistics centre. Otherwise, we of
Slide 32: Best-possible quality for our customers: R&D
Best-possible quality for our customers:  10.7 million Euros invested in research & development across the Group  122 employees in research & development  International teams working on 138 projects at 11 different sites  17 new products (brand UZIN, AG location in cooperation with the associate
Slide 34: Sustainability pillars
ENVIRONMENT & RESOURCES ECONOMY & COMPANY SAFEGUARD • Operational environmental protection • Economic sustainability • Environmentally-friendly products • Customer loyalty/strong partnerships • Resource efficiency • Supply chain sustainability PRODUCTS & SERVICES EMPLOYEES & SOCIETY • Innovations •
Slide 36: Installation systems for screed, floors and wood flooring
Installation systems for screed, floors and wood flooring Commercial project: The Ritz Carlton | Philadelphia, Pennsylvania, USA © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 36 36
Slide 37: Machines and special tools for substrate preparation
Machines and special tools for substrate preparation and installation of floor coverings Commercial project: Shop renovation for a clothing retailer | Fürth, Germany © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 37 37
Slide 38: Complete range for wood flooring
Complete range for new installation, renovation and maintenance of wood flooring Commercial project: Aston Martin Autohaus Citio Motors | Eindhoven, Netherlands © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 38 38
Slide 39: Functional resin floors with manifold design options
Functional resin floors with manifold design options Commercial project: Villa (architect: Friso Woudstra) | Hardenberg, Netherlands © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 39 39
Slide 40: Installation systems for tiles and natural stone
Installation systems Funktionelle Bodenbeschichtungen for professionally mit vielfältigen installed tiles Gestaltungsmöglichkeiten and natural stone Commercial project: Objekt: Villa (Architekt Hotel Fritsch amFriso BergWoudstra) | | Hardenberg, Lochau am Bodensee, Niederlande Austria © 2019 © 2021
Slide 41: Cleaning and care systems for floor coverings
Cleaning and care systems for all types of floor coverings Commercial project: Playschool gym | Dülmen, Germany © 2019 © 2021 Uzin Uzin Utz Utz Group Group || 41 41

Uzin Utz Group — Investor Presentation (2021) on 6ix

Uzin Utz — Investor Presentation (2021)

Slide 1: Investor Presentation 2021

Slide 2: Portrait

Slide 3: About the group

Slide 4: History

Slide 5: 2021 Uzin Uzin Utz Utz Group

Slide 6: Executive Board

Slide 7: Associated companies

Slide 8: 2021 Uzin Uzin Utz Utz Group

Slide 9: 2021 Uzin Uzin Utz Utz Group

Slide 10: Facts

Slide 11: Growth in turnover (in million EUR)

Slide 12: Growth in EBIT (in million EUR)

Slide 13: Key-Data in Yearly Comparison

Slide 14: Statement of Profit and Loss of the Group 2020

Slide 15: Balance Sheet Assets

Slide 16: Balance Sheet Liabilities

Slide 17: Group foreign sales

Slide 18: Development of export share (in %)

Slide 19: Share price development (in Euro)

Slide 20: Shareholder structure (in %)

Slide 21: Further information about the share

Slide 22: 2021 Uzin Uzin Utz Utz Group

Slide 23: Employees

Slide 24: Uzin Utz AG is top employer in its sector

Slide 25: Average number of employees including trainees

Slide 26: Organisation

Slide 27: Values

Slide 28: As an employer, Uzin Utz Group offers everything that matters to you

Slide 29: Logistics

Slide 30: Logistics

Slide 31: Innovation

Slide 32: Best-possible quality for our customers: R&D

Slide 33: Sustainability

Slide 34: Sustainability pillars

Slide 35: Brands

Slide 36: Installation systems for screed, floors and wood flooring

Slide 37: Machines and special tools for substrate preparation

Slide 38: Complete range for wood flooring

Slide 39: Functional resin floors with manifold design options

Slide 40: Installation systems for tiles and natural stone

Slide 41: Cleaning and care systems for floor coverings

Slide 42: 2021 Uzin Uzin Utz Utz Group