Aumann Ag · XETR:AAG
Aumann — Shareholder Meeting (June 2025)
27 slides from Aumann's shareholder meeting presentation, Jun 13, 2025
Slide 1: Annual General Meeting 2025
Annual General Meeting 2025 Aumann AG Bielefeld, 13. June 2025
Slide 2: Aumann is a leading manufacturer of automation solutions and robotics applications
Aumann is a leading manufacturer of automation solutions and robotics applications Fully automated production lines for international customers Strategic focus on E-mobility… Predicted global EV* market shares in % Emissions Regulations ICE >75% Lower Operating Costs >55% >30% EV 18% 2022 2025 2030
Slide 3: Unique range of solutions tailored to the requirements of electromobility
Unique range of solutions tailored to the requirements of electromobility Modular solutions Process solutions Turnkey solutions up to 10 m2 per cell up to 600 m2 up to 16.000 m2 Aumann competences Converting Assembly Winding Joining Automation Industry 4.0 3
Slide 4: E-Mobility success through innovation and strategic M&A
Aumann’s journey in the E-mobility segment E-Mobility success through innovation and strategic M&A E-MOTOR TECHNOLOGY (M&A) INVERTER LEADER TARGET BATTERY BATTERY CELL MARKET MODULE & PACK (M&A) 4
Slide 5: Electromobility comes to life on Aumann's production lines
Electromobility comes to life on Aumann’s production lines Electric Drive Unit Stator Rotor Electronics Sensors Inverter Battery Control System Energy Storage Fuel Cell Battery Cell Battery Module Battery Pack 5
Slide 6: BEV's are expected to make up two thirds in 2035
BEV’s are expected to make up two thirds in 2035 BEV sales of selected regions Predicted Global EV Market Share in million units market shares in % 182% 31,6 11,2 323% 362% 66% 7,6 5,7 41% 1,8 1,2 15% 2024A 2030FC 2035FC 2024A 2029FC BEV PHEV ICE Quelle: PWC, BCG 6
Slide 7: Next Automation segment focusing on further growth areas
Aumann’s ambitions outside automotive in the Next Automation segment Next Automation segment focusing on further growth areas TECHNOLOGY NEXT INNOVATOR AEROSPACE AUTOMATION GROWTH AREAS CLEAN TECH LIFE SCIENCES OUTSIDE AUTOMOTIVE 7
Slide 8: Selection of Non-Automotive references of the recent years
Selection of Non-Automotive references of the recent years Assembly line for toothbrush drive Assembly line for photovoltaic modules Winding line for electric appliance motors Winding line for wind energy generators Welding line for household appliance assemblies Stacking system for hydrogen electro
Slide 9: Strategic positioning confirmed by recent market and political developments
Strategic positioning confirmed by recent market and political developments ▪ The EU plans a major defense upgrade by 2030, investing up to €800 billion, with a focus on drones and anti-drone Aerospace systems ▪ Germany is launching a €500 billion fund for infrastructure, with €100 billion dedicated
Slide 10: Financial Performance FY 2024
Financial Performance FY 2024
Slide 11: Highlights of FY 2024
Highlights of FY 2024 Key figures ▪ Revenue increases from €289.6 million to €312.3 million driven by strong E-mobility segment +7.9% Revenue growth YOY ▪ EBITDA jumps from €20.6 million to €35.8 million with a double-digit margin of 11.5% +73.4% EBITDA growth YOY ▪ Challenging market environment le
Slide 12: E-mobility as the driver of the 8% revenue growth
E-mobility as the driver of the 8% revenue growth Revenue EBITDA in € million in € million and in % of revenue +8% 7.1% 9-11% Upper end of 11.5% >320.0 320.0 9-11% 312.3 289.6 +73% 35.8 229.1 258.5 20.6 33.8 17.1 60.5 53.8 6.2 5.8 2023 2024 2024 2024 2023 2024 2024 2024 Guidance I Guidance II Guidan
Slide 13: Decline in order intake and order backlog due to cautious investments
Decline in order intake and order backlog due to cautious investments, especially in the automotive sector Order intake Order backlog in € million in € million -41% -39% 339.4 303.2 Segment Segment share share 200.1 184.0 274.2 241.6 163.5 81.7% 149.5 81.3% 65.2 61.6 36.6 18.3% 34.5 18.7% 2023 2024
Slide 14: Strong P&L performance in E-Mobility segment, but investment reluctance affects order intake
Strong P&L performance in E-Mobility segment, but noticeable investment reluctance in 2024 affects order intake in € million 2023 2024 Order intake 247.2 163.5 Order backlog 241.6 149.5 Revenue 229.1 258.5 EBITDA 17.1 33.8 Order intake was strongly impacted by the significant decline in investments
Slide 15: Next Automation segment with a new focus on further growth areas outside automotive
Next Automation segment with a new focus on further growth areas outside automotive in € million 2023 2024 Order intake 65.2 36.6 Order backlog 61.6 34.5 Revenue 60.5 53.8 EBITDA 6.2 5.8 Segment shifts from an opportunistic approach to a new focus on clean tech, aerospace and life sciences sectors O
Slide 16: Aumann is well-positioned thanks to its strong financial foundation
Aumann is well-positioned thanks to its strong financial foundation Balance sheet as of 31 December 2024 in € million 325 325 Net cash position Non-current assets* 82 €138.2 million 202 Equity (62.0%) Current assets* 98 Solid equity ratio Cash 145 62.0% €138 million 117 Other liabilities Net cash De
Slide 17: Following the buyback, Aumann proposes a €0.22 dividend per share
Following the buyback, Aumann proposes a €0.22 dividend per share to support shareholder value Dividends and share buybacks in € million €0.10 €0.10 €0.20 €0.22 Dividend per share 23.3 Dividends and share buybacks since 2022 €44.0 million Dividend proposal 2025 20.4 Share buyback 10.4 8.8 €2.8 milli
Slide 18: Financial Performance 3M 2025
Financial Performance 3M 2025
Slide 19: Highlights of 3M 2025
Highlights of 3M 2025 Key figures ▪ Revenue decreases from €64.5 million to €60.5 million caused by decline of order intake in 2024 €60.5 million Revenue ▪ EBITDA remains stable at €6.6 million, close to the prior year’s level of €6.7 million 10.9% EBITDA margin ▪ Order intake down 32.4% YOY, but sh
Slide 20: Revenue below previous year as expected, with a slight increase in the E-mobility segment
Revenue below previous year as expected, with a slight increase in the E-mobility segment Revenue EBITDA in € million in € million and in % of revenue -6% 10.5% 10.9% 64.5 60.5 Segment Segment share 6.7 6.6 margin 48.6 51.0 84.2% 5.3 6.2 12.2% 15.9 2.3 9.5 15.8% 1.4 14.2% 3M 2024 3M 2025 3M 2024 3M
Slide 21: Order intake development slightly positive compared to previous quarters
Order intake development slightly positive compared to previous quarters Order intake Order backlog in € million in € million -45% 51.3 313.9 Segment Segment share share 42.1 27.9 42.8 83.4% 255.9 173.4 27.3 135.2 78.0% 24.3 14.8 8.5 16.6% 58.0 3.6 38.3 22.0% Q3 Q4 Q1 Mar 2024 Mar 2025 2024 2024 202
Slide 22: Aumann expects reduced revenue in 2025, while maintaining solid profitability
Aumann expects reduced revenue in 2025, while maintaining solid profitability Revenue EBITDA in € million in € million and in % of revenue 4.1% 7.1% 11.5% 8-10% 312.3 35.8 289.6 210-230 215.3 20.6 8.7 2022 2023 2024 2025 2022 2023 2024 2025 Guidance Guidance 22
Slide 23: Aumann share performance
Aumann share performance Share price in comparison* Analyst expectations Since 31 December 2022, in € in € Target price € Berenberg (Hold) 16.00 19 EQUI.TS (Hold) 10.60 18 Hauck Aufhäuser (Buy) 15.10 17 Average 13.90 16 Current share price 13.02 15 14 Shareholder structure 13 in % of issued shares 1
Slide 24: Summary
Summary Turnkey Profitable Long term Growing Production Asset-light Partnership Markets & Solutions Business model & Experience Expansion Solid Great Highly Financials Liquidity skilled engineers 24
Slide 25: Financial Calendar 2025
Financial Calendar 2025 Interim Statement Q1 2025 and Earnings Call 13 May 2025 Annual General Meeting 2025 13 June 2025 Half-Year Financial Report 2025 and Earnings Call 14 August 2025 Montega Hamburg Investor Days (Hamburg) 27 – 28 August 2025 Berenberg & Goldmann Sachs German Corporate Conference
Slide 26: Aumann AG contact details
Aumann AG Dieselstrasse 6 48361 Beelen Germany Investor Relations Tel +49 2586 888 7800 Fax +49 2586 888 7805 ir@aumann.com www.aumann.com
Slide 27: 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