Pva Tepla Ag · XETR:TPE
Pva Tepla — Q1 2025 Earnings Presentation
18 slides from Pva Tepla's earnings presentation, May 14, 2025
Slide 1: Q1 2025 Presentation
Q1 2025 PRESENTATION MAY 14, 2025
Slide 2: Agenda
AGENDA BUSINESS HIGHLIGHTS Q1 2025 FINANCIALS Q1 2025 STRATEGY UPDATE & OUTLOOK 2
Slide 3: Highlights Q1 2025
HIGHLIGHTS Q1 2025 DELIVERING ON LONG-TERM GROWTH STRATEGY Solid start into the transformation year 2025 Strategy execution on track with focus on expanding capabilities in service, sales, and R&D Earnings quality improved: Gross margin up 2.7 pp to 33.1% Order intake above previous year: Growth in
Slide 4: Share Buyback
SHARE BUYBACK FOR ACQUISITIONS AND INCENTIVE PLANS Objective: For acquisitions or investments to strengthen the company's competitive position Allocation to board members and executives as part of long-term compensation models Framework: Period: November 22, 2024, to December 31, 2025 Maximum number
Slide 5: Agenda
AGENDA BUSINESS HIGHLIGHTS Q1 2025 FINANCIALS Q1 2025 STRATEGY UPDATE & OUTLOOK 5
Slide 6: Group Sales
GROUP SALES SEMI WITH CUT-OFF DATE EFFECTS WHILE INDUSTRIAL CONTINUES TO GROW Year to Year Segment Split Semi segment down by 14.5%, [EURm] [EURm] Industrial up by 23.9% y/y -4.2% 35% 61.4 Q1 2024: 27% 65% Semi revenues impacted by 58.8 Q1 2024: 73% quarter-specific project realization effects Semic
Slide 7: Order Intake
ORDER INTAKE SLIGHT RECOVERY, SUPPORTED BY GROWING DEMAND IN MATERIAL SOLUTIONS Year to Year Product Groups Regional Split [EURm] [EURm] +9.0% 46.1 42.3 23% 25.7 Semiconductor 24.7 42% 54% 46.1m 46% 35% 20.4 Industrial 17.6 Metrology Material Solutions Asia Europe North America Q1 2024 Q1 2025 7
Slide 8: Semiconductor
SEMICONDUCTOR EBITDA SLIGHTLY DOWN DUE TO LOWER REVENUE, MARGIN IMPROVES Sales EBITDA Order Intake [EURm] [EURm] [EURm] -14.4% -4.3% +4.0% 45.0 7.0 6.7 25.7 24.7 38.5 (margin) 15.6% 17.4% Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 8
Slide 9: Industrial
INDUSTRIAL HIGHER SALES AND EBITDA BOOSTED BY ECONOMIES OF SCALE Sales EBITDA Order Intake [EURm] [EURm] [EURm] +23.8% +37.5% +15.9% 20.3 3.3 20.4 17.6 16.4 2.4 (margin) 14.6% 16.3% Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 9
Slide 10: Group Profit
GROUP PROFIT IMPROVED GROSS MARGIN REFLECTS BETTER QUALITY OF EARNINGS Gross Profit EBITDA EBIT [EURm] [EURm] [EURm] +4.3% -5.7% -15.7% 19.5 8.7 7.0 18.7 8.2 5.9 (margin) 30.4% 33.1% (margin) 14.2% 13.9% (margin) 11.4% 10.1% Q1 2024 Q1 2025 Q1 2024 Q1 2025 Q1 2024 Q1 2025 10
Slide 11: Agenda
AGENDA BUSINESS HIGHLIGHTS Q1 2025 FINANCIALS Q1 2025 STRATEGY UPDATE & OUTLOOK 11
Slide 12: New Supervisory Board Member
NEW SUPERVISORY BOARD MEMBER PROF. DR. INGRID DE WOLF Prof. Dr. Ingrid De Wolf appointed to PVA TePla's Supervisory Board, enhancing the board's technological expertise; Appointment completes the Supervisory Board to four members Strengthens PVA TePla's strategic focus on metrology and technological
Slide 13: Recent Strategic Investments
RECENT STRATEGIC INVESTMENTS STRENGTHENING AND EXPANDING OUR METROLOGY CAPABILITIES Strategic Benefits Strategic Benefits Strengthening manufacturing capabilities for fully Expanding product portfolio with light microscopy automated metrology systems through DIVE’s Hyperspectral Vision technology Se
Slide 14: Update on Metrology Qualifications in Asia
UPDATE ON METROLOGY QUALIFICATIONS IN ASIA PROCESS WELL ON TRACK WITH FIRST SYSTEMS ORDERED AND RUNNING IN-LINE Phase 1 Phase 2 Phase 3 Technological Initial Qualification Order Evaluation Qualification Introduction of the technology Successful demonstration of Customer determining final order and i
Slide 15: Guidance 2025
GUIDANCE 2025 TRANSITIONING FOR GROWTH Operational focus areas 2025 Expanding high-in-demand metrology solutions and developing SiC technologies to market readiness Building up sales & service infrastructure in Asia and North America Scaling production and optimizing processes Financial targets 2025
Slide 16: Financial Calendar
FINANCIAL CALENDAR FISCAL YEAR 2025 June 24 | Annual General Meeting | Kongresshalle Giessen August 13 | Publication of Q2/H1 Results September 2 | Capital Markets Day | London / hybrid November 12 | Publication of Q3/9M Results View all conferences, roadshows, and other events here: Financial Calen
Slide 17: Time for Your Questions
TIME FOR YOUR ~) QUESTIONS PVA€ TePla
Slide 18: Investor Relations
Dr. Gert Fisahn Manager Investor Relations & Public Affairs P +49 (641) 68690-400 M +49 (151) 122 03311 gert.fisahn@pvatepla.com INVESTOR RELATIONS YOUR CONTACTS AT PVA TEPLA Sebastian Gonsior Manager Investor Relations P +49 (641) 68690-419 M +49 (151) 627 44381 sebastian.gonsior@pvatepla.com This