Slide 1: Corporate Update
Corporate Update Evotec SE, Corporate Update, 22 January 2024
Slide 2: Disclaimer
Disclaimer This presentation (including any information which has been or may be supplied in writing or orally in connection herewith or in connection with any further inquiries) is being delivered on behalf of Evotec SE (the “Company”, “we,” “our” or “us”). This presentation is made pursuant to Sec
Slide 3: Agenda
Agenda 1. Governance Principles at Evotec 2. Business Update PAGE 3
Slide 4: Full compliance with EU Market Abuse Regulation (MAR)
Full compliance with EU Market Abuse Regulation (MAR) State-of-the art compliance framework & good governance Insider-Policy • Revised dedicated Insider-Policy (supplementary to Code of Conduct) in place since NASDAQ IPO in November 2021 • Approved by MB and SB and published on Website (Code of Cond
Slide 5: Agenda
Agenda 1. Governance Principles at Evotec 2. Business Update PAGE 5
Slide 6: Focusing on execution
Focusing on execution Business update Strategy unchanged • Strategy has been developed TOGETHER and is supported unanimously by Management Board and Supervisory Board Business continuity not affected • High customer satisfaction unchanged; Ability to generate new business unaffected based on commerc
Slide 7: Robust underlying performance: Guidance 2023
Robust underlying performance Guidance 2023 Guidance 20234 YE 2022 Comments At least stable Group revenues € 750– 790 m € 751.2 m despite approx. € 70 m (at constant fx-rates1 ) (€ 765 – 805 m) one-off effect Unpartnered R&D2 € 60 – 70 m € 69.9 m Stable Mitigation of large parts Adjusted EBITDA3 € 6
Slide 8: Our mid-term aspirations are unchanged
Our mid-term aspirations are unchanged 2020-2025 estimated key performance indicator goals1 Group revenues Adjusted group EBITDA in € m in € m >100% ≥180% 500.9 >1,000 106.6 ≥300 Unpartnered R&D Co-owned projects2 in € m >100% >100% 46.4 >100 118 >250 PAGE 8 1 A s pr esented H1 /2021 2 Inc l . equit
Slide 9: Upcoming important dates
Upcoming important dates Financial calendar 2024 FY 2023 results / Sustainability Report 24 April 2024 Q1 2024 results 22 May 2024 Annual General Meeting 2024 10 June 2024 H1 2024 results 14 August 2024 Capital Markets Day (Toulouse) 10 October 2024 9M 2024 results 06 November 2024 PAGE 9
Slide 10: Questions and Answers
Slide 11: Volker Braun, EVP Global Head of Investor Relations & ESG
Volker Braun EVP Global Head of Investor Relations & ESG +49 (0) 151 1940 5058 (m) volker.braun@evotec.com