Slide 1: Aumann AG HY1 2019 Presentation
Aumann AG HY1 2019 Presentation 23 August 2019 0
Slide 2: Political and economic uncertainties weigh on automotive industry
Political and economic uncertainties weigh on automotive industry Selected vehicle sales / registrations* Effects on automotive industry in million Overcapacity -14.0% 11.5 -3.1% 9.9 Suspension of investments 8.4 8.2 Project postponements, stops, cancellations Cost savings programs China EU HY1 2018
Slide 3: Key facts of HY1 2019
Key facts of HY1 2019 Aumann is weathering a considerably tense market environment Order intake suffers from current market environment and drops to 86.1 € million Revenues slightly up to 133.5 € million with an increased E-mobility share of 42.4 % Cost sensitivity of customers burdens EBIT evolutio
Slide 4: Automotive OEMs and Tier-1 suppliers with severe hesitation to invest
Automotive OEMs and Tier-1 suppliers with severe hesitation to invest Total order intake Order intake share development in € million in % -35.0% 132.5 52.8 86.1 40% 38.0 44% HY1 2018 HY1 2019 56% 60% 79.6 48.2 HY1 2018 HY1 2019 E-mobility Classic 3
Slide 5: E-mobility revenue growth secures group revenues at previous year level
E-mobility revenue growth secures group revenues at previous year level Total revenues Revenue share development in € million in % +0.1% 133.4 133.5 48.8 56.6 37% 42% HY1 2018 HY1 2019 58% 84.6 76.9 63% HY1 2018 HY1 2019 E-mobility Classic 4
Slide 6: E-mobility revenues grow despite deteriorating market environment
E-mobility revenues grow despite deteriorating market environment E-mobility revenues Classic revenues in € million in € million +16.0% -9.1% 56.6 84.6 76.9 48.8 HY1 2018 HY1 2019 HY1 2018 HY1 2019 5
Slide 7: EBIT margin suffers from current market environment
EBIT margin suffers from current market environment Total EBIT (adj.) Segment EBIT (adj.) in € million and in % of revenues in € million and in % of revenues 11.7% 8.6% 8.9% 8.1% -26.3% 15.6 6.2 5.0 6.7 11.5 5.0 8.7 6.2 HY1 2018 HY1 2019 E-Mobility Classic E-mobility Classic 6
Slide 8: Adjusted company guidance and HY1 2019 run rate
Adjusted company guidance and HY1 2019 run rate Total revenues and guidance Total EBIT and guidance in € million in € million 240 - 260 16 - 22 133.5 11.5 HY1 2019 2019 Guidance HY1 2019 2019 Guidance 7
Slide 9: A strong balance sheet is a solid support in this challenging environment
A strong balance sheet is a solid support in this challenging environment Balance sheet 30 June 2019 in € million 316.9 316.9 Non-current 83.9 assets* 201.7 Equity 64% Current assets** 145.3 46.6 Non-current liabilities 87.7 Cash*** 64.6 68.6 Current liabilities Net Cash Assets Equity & Liabilities
Slide 10: Our roadmap
Our roadmap Managing economic and automotive specific uncertainties Stabilizing through focus on sales, operational performance and capacity management Continuing research and development in E-mobility technologies Expanding further in Asia and NAFTA with focus on E-mobility Investigating M&A opport
Slide 11: Contact
Contact Aumann AG Dieselstr. 6 48361 Beelen Germany www.aumann.com Investor Relations Tel.: +49 2586 888 7807 Fax: +49 2586 888 7805 Email: ir@aumann.com 10
Slide 12: No matter who will prevail in the E-mobility revolution, they will need Aumann's machines
No matter who will prevail in the E-mobility revolution, they will need Aumann’s machines for electric drivetrain manufacturing www.aumann.com 11
Slide 13: Disclaimer
Disclaimer The presentation, including any printed or electronic copy of these slides, the talks given by the presenters, the information communicated during any delivery of the presentation and any question and answer session and any document or material distributed at or in connection with the pre