Aumann AG · XETR:AAG
Aumann — Commerzbank European Conference, USA 2021
20 slides from Aumann's conference presentation, May 19, 2021
Slide 1: Aumann AG: A global leader in modular machines for E-mobility
Aumann AG A global leader in modular machines for E-mobility Commerzbank European Conference, USA | 19 May 2021 0
Slide 2: From vision to product
From vision to product Automated manufacturing equipment for complex applications 1
Slide 3: Aumann at a glance
Aumann at a glance Global customers Drivers for technology Electromobility Energy storage Sensors / electronics Safety / comfort Strategic focus on E-mobility1) Solid company, healthy financials2) 37% 64% 56% 73% 71% 93.8 77.8 66.2% 63% 44% 88.4% 27% 29% 36% 2016A 2017A 2018A 2019A 2020A E-mobility
Slide 4: Aumann combines technology and product know-how through R&D capabilities
Aumann combines technology and product know-how though R&D capabilities Technology know-how Innovation Product know-how … … Engineering - Pioneering - Customizing 3
Slide 5: E-mobility benefits from megatrends
Aumann benefits from megatrends Megatrends Specific trends E-mobility Classic Aumann segments Aumann Measuring & Winding Assembly Welding Automation Software Service competences Testing 4
Slide 6: Automotive industry in the middle of a transformation
Automotive industry in the middle of a transformation Market share by drivetrain Comparison of acquisition costs Schematic illustration in € > 30.000 < 30.000 Status quo Transformation CO2-neutrality Innovation bonus Purchase „Remaining“ price purchase price Today 2050 EV Golf class Source: Volkswag
Slide 7: First signs of a market recovery after crises
First signs of a market recovery after crises Global vehicle production* in million units Short-term drivers Long-term trends Urbanization Mobility Ecology WLTP + + IHS Forecast Scenario 1 Current vehicle production Scenario 2 * Source: IHS Q2/2017, Statista April 2020 6
Slide 8: Complexity of new products focused on E-mobility
Aumann focused on E-mobility Importance of selected product areas in the automotive industry* Energy storage / Electric motor / conversion traction module Assembly of battery Winding and assembly of Electrification modules, packs, stator, rotor and motor Complexity of new products boxes, and fuel ce
Slide 9: Aumann has the ideal capabilities, industry experience and corporate setup
Aumann has the ideal capabilities, industry experience and corporate setup Technological E-mobility Corporate setup leadership focus and workforce Exclusive 5 locations in Decades of winding Europe, China, automotive focus technologies USA Experience with Highest degree Relationships to large order
Slide 10: 2020
Oo aumann 2020
Slide 11: Aumann manages automotive crisis and COVID-19 pandemic
Aumann manages automotive crisis and COVID-19 pandemic Order intake of 157.3 € million characterized by a marked reluctance to invest in production lines Adj. EBITDA guidance reached despite automotive crisis and COVID-19 pandemic Adjustments of capacity and optimization of the corporate structure E
Slide 12: Order intake and revenue
Order intake and revenue Order intake Revenue in € million in € million -17% -33% 189.5 259.6 Segment Segment share share 157.3 115.1 119.0 172.8 80.0 50.9% 108.9 63.0% 144.5 70.5 77.4 49.1% 64.0 37.0% 2019A 2020A 2019A 2020A E-mobility Classic 11
Slide 13: 2020 was a transition year
2020 was a transition year Adj. EBITDA* One-of adjustment expenses in € million and in % of revenue in € million 8.2% 1.0% 21.2 E-mobility Classic 9.2 Other capacity -8.2 € 15.4 adjustments 1.7 million -7.1 Site closure 11.9 Hennigsdorf 6.6 -4.9 2019A 2020A * Not shown are effects from reconciliatio
Slide 14: 2021
Oo aumann 2021
Slide 15: Revenue and EBITDA with a muted start to the year
Revenue and EBITDA with a muted start to the year Revenue EBITDA in € million in € million and in % of revenue 3.2% -1.4% -24% 48.1 1.5 36.4 29.8 1.4 22.8 0.3 0.1 18.3 13.6 -1.3 Q1 2020 Q1 2021 -0,5 Q1 2020 Q1 2021 E-mobility Classic 14
Slide 16: E-mobility order intake jumped in the first quarter
E-mobility order intake jumped in the first quarter Order intake Order intake E-mobility in € million in € million and in % of revenue +32% +221% 50.5 44.7 38.4 13.9 44.7 13.9 24.5 5.9 Q1 2020 Q1 2021 Q1 2020 Q1 2021 E-mobility Classic 15
Slide 17: Balance sheet continues to be solid
Balance sheet continues to be solid Balance sheet 31 March 2021 in € million 282 282 Non-current assets** 83 187 Equity (66%) Current assets** 106 Cash* 94 80 Other liabilities 78 € million Net cash Financial liabilities 16 Assets Equity & Liabilities * Liquidity and securities (non-current assets)
Slide 18: Key highlights of Aumann
Key highlights of Aumann Technological pioneer … All relevant winding technologies and deep automation know-how Decades of experience … High automotive exposure and trusted client relationships Asset-light business model … Low Capex requirements and highly skilled engineers Solid financials … Above
Slide 19: Contact
Contact Aumann AG Dieselstr. 6 48361 Beelen Germany www.aumann.com Investor Relations Tel.: +49 2586 888 7319 Fax: +49 2586 888 7805 Email: ir@aumann.com 18
Slide 20: 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