Slide 1: AIXTRON Investor Presentation: First Half 2020 Results
AIXTRON Investor Presentation Part of lab/tool photographs ©Fraunhofer IISB/Kurt Fuchs First Half 2020 Results (July 23, 2020) © AIXTRON Investor Relations, July 2020
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 – Q2/2020 Highlights
HIGHLIGHTS 3 AIXTRON – Q2/2020 Highlights Solid Order Intake Continued • Driven by high level of demand for power electronics and datacom laser-applications Revenues and Results as planned • Revenues up q-on-q; Revenues expected to accelerate during H2 • Only moderate impact on commissioning due
Slide 4: Consolidated Income Statement
FINANCIALS 4 Consolidated Income Statement* * Rounded figures; may not add up +/- +/- (€ million) H1/20 H1/19 Q2/20 Q1/20 % % Revenues 97.0 132.0 -27 56.0 41.0 37 Cost of Sales 59.5 79.4 -25 33.2 26.4 26 Gross profit 37.5 52.6 -29 22.9 14.6 57 % 39 40 -1 pp 41 36 5 pp Selling expenses 5.4 4.7 16 2.8
Slide 5: Balance Sheet
FINANCIALS 5 Balance Sheet* * Rounded figures; may not add up (€million) 30/06/20 31/12/19 30/06/19 Property, plant & equipment 66.6 64.5 64.6 Goodwill 71.7 72.4 71.7 Other intangible assets 2.8 2.4 2.3 Others 11.8 11.7 12.4 Non-current assets 152.9 151.0 151.0 Inventories 91.2 79.0 81.8 Trade recei
Slide 6: Consolidated Statement of Cash Flows
FINANCIALS 6 Consolidated Statement of Cash Flows* * Rounded figures; may not add up (€ million) H1/20 H1/19 Q2/20 Q1/20 Net Result 2.5 15.8 3.3 (0.8) Adjust for Non-Cash Items 2.9 6.3 3.0 (0.1) Changes in Working Capital (8.6) (20.3) (14.2) 5.6 Cash Flow from Operating Activities (3.2) 1.8 (7.9) 4.
Slide 7: AIXTRON – 2020 Guidance: Reconfirmed
OUTLOOK 7 AIXTRON – 2020 Guidance*: Reconfirmed 2020 Guidance* confirmed, 2020 Guidance* taking H1 Results, the current order situation and the current environment into account: Equipment Order Backlog convertible into • Total Order Intake between 2020 Revenues: ca. EUR 130m EUR 260 ~ 300 million H1
Slide 8: Financial Calendar & Contact Data
8 Financial Calendar & Contact Data • October 29, 2020 9M/2020 Results, Conference Call • February 2021 FY/2020 Results, Conference Call • April 2021 Q1/2021 Results, Conference Call • May 2021 Annual General Meeting, Aachen, Germany • July 2021 1H/2021 Results, Conference Call For further informati
Slide 9: 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 10: Revenue Analysis
OPERATIONS 10 Revenue Analysis* * Rounded figures; may not add up H1/2020: H1/2020: H1/2020: by equipment & spares by end application by region (equipment only) 13% 13% 21% 32% 11% 26% 76% 79% 29% LED Asia Equipment Power Electronics Spares Europe Optoelectronics* Americas Others * Optoelectronics i
Slide 11: 24-Month Business Development
FINANCIALS 11 24 - Month Business Development (€ million) Order Intake (incl. equipment, 76.0 72.2 81.4 68.8 69.6 service, spare parts) 53.6 44.7 52.2 @ $1.20 Order Backlog (equipment only) 151.9 138.3 125.7 146.3 156.6 116.7 110.1 108.4 @ $1.20 Revenues (incl. equipment, 87.9 68.7 75.1 56.0 63.4 63