Slide 1: Earnings Call H1 2023
Earnings Call H1 2023 Aumann AG 15 August 2023
Slide 2: Aumann drives the E-mobility transformation
Aumann drives the E-mobility transformation Strategic focus Global customers Fully automated production lines… Order intake E-mobility* 231 +29% p.a. 169 113 119 102 80 51 …for the entire range of electromobility 2016A 2017A 2018A 2019A 2020A 2021A 2022A * Order intake in the E-mobility segment in €
Slide 3: Electromobility comes to life on Aumann's production lines
Electromobility comes to life on Aumann’s production lines Electric Drive Unit Electronics & Sensors Battery System Chassis components Aumann competences Measuring Industry Turnkey Assembly Winding Joining Automation & Testing 4.0 solutions 3
Slide 4: Electric Drive Unit
We are a full-service provider for both the efficient electric drive unit... Electric Drive Unit Aumann masters the entire production processes for stator and rotor Wound rotor gains importance over permanent magnet rotor Aumann's modular production solutions strengthen demand, e.g. for inverters Fu
Slide 5: Battery System
…and the complex battery system for hybrid and fully electric vehicles Battery System As a technology leader, we are a highly regarded development partner for the automotive industry. Scaling of production capacities for electromobility leads to high demand Cell-to-Pack design sets the highest stand
Slide 6: Dynamically growing market leads to massive ramp-up of production capacities
Dynamically growing market leads to massive ramp-up of production capacities What are the growth drivers? Global BEV* Sales in million units 63% Increase in global EV sales compared to 2021 8.6 18.9 40.7 63.9 increase in the number of charging points to a 2x total of 460,000 in Europe in 2022 compar
Slide 7: Financial Performance H1 2023
Financial Performance H1 2023 7
Slide 8: Highlights of H1 2023
Highlights of H1 2023 Key messages Key figures ▪ Driven by the excellent order situation, revenue grew from 92.2 € million to 119.0 € million + 29.0 % Revenue growth YOY ▪ EBITDA more than doubled from 3.0 € million to 7.8 € million – stands at 6.5 % margin which means an + 155.5 % improvement of 3.
Slide 9: Aumann shows significant progress on its profitable growth path
Aumann shows significant progress on its profitable growth path Revenue EBITDA in € million in € million and in % of revenue 29.0% 3.3% 6.5% 119.0 7.8 Segment Segment share margin 92.2 5.8 6.6% 88.3 74.2% 58.3 3.0 2.5 2.9 9.5% 33.1 30.7 25.8% 1.6 6M 2022 6M 2023 6M 2022 6M 2023 E-mobility Classic No
Slide 10: Revenue and EBITDA guidance illustrate the company's strong development
Revenue and EBITDA guidance illustrate the company’s strong development Revenue EBITDA in € million in € million and in % of revenue > 16% 4.1% 6-7% > 250.0 215.3 8.7 142.1 5.8 72.2 6.2 FY 2022 2023 FY 2022 2023 Guidance Guidance E-mobility Classic Not shown: effects from reconciliation 10
Slide 11: Q2 2023 shows excellent E-mobility order intake
Q2 2023 shows excellent E-mobility order intake Order intake by quarter in € million 98.0 Segment share 98.0 € million 75.2 Order intake Q2 2023 39.3 94.1 96.0% 96.0 % E-mobility order intake Q2 2023 35.9 173.2 € million 3.9 4.0% Order intake 6M 2023 Q1 2023 Q2 2023 E-mobility Classic 11
Slide 12: H1 2023 revises previous year's order intake and significantly expands order backlog
H1 2023 revises previous year's order intake and significantly expands order backlog Order intake Order backlog in € million in € million +4.6% +25.8% 173.2 313.6 165.6 Segment Segment share share 249.2 133.4 77.0% 252.4 80.5% 127.8 189.3 37.8 39.7 23% 23.0% 19.5% 60.0 61.2 H1 2022 H1 2023 Jun 22 Ju
Slide 13: E-mobility segment with 51% revenue growth and margin increase
E-mobility segment with 51 % revenue growth and margin increase in € million 6M 2022 6M 2023 Order intake 127.8 133.4 Order backlog 189.3 252.4 Revenue 58.3 88.3 EBITDA 2.5 5.8 Continued high demand for production solutions for battery packs (module-to-pack and cell-to-pack) and power electronics (i
Slide 14: Classic segment stable with a higher share of renewable energies
Classic segment stable with a higher share of renewable energies in € million 6M 2022 6M 2023 Order Intake 37.8 39.7 Order backlog 60.0 61.2 Revenue 33.1 30.7 EBITDA 1.6 2.9 Order intake in the first half of the year develops in line with the previous year Segment benefits from demand for production
Slide 15: Solid balance sheet enables further growth
Solid balance sheet enables further growth Balance sheet as of 30 June 2023 in € million 330 330 Liquidity position Non-current assets* 81 102.6 € million 186 Equity (57%) Solid equity ratio Current assets* 146 56.5 % Cash 103 135 Other liabilities Enables growth in revenue and 94 € million earnings
Slide 16: Key Highlights
Aumann in the sweet spot of the dynamic electromobility market Key Highlights Turnkey production solutions E-mobility driven by willing Decades of automotive for all E-mobility key consumers and production experience and long-term components capacity expansions client partnerships Profitable, asset-
Slide 17: Financial Calendar 2023
Financial Calendar 2023 Half-Year Financial Report 2023 and Earnings Call 15 August 2023 Commerzbank & ODDO BHF Corporate Conference (Frankfurt) 5 – 7 September 2023 Berenberg & Goldman Sachs German Corporate Conference (Munich) 18 – 20 September 2023 Interim Statement Q3 2023 and Earnings Call 14 N
Slide 18: we electrify your future
we electrify your future 4 aumann.com
Slide 19: Contact
Contact Aumann AG Dieselstrasse 6 48361 Beelen Germany www.aumann.com Investor Relations Tel.: +49 2586 888 7800 Fax: +49 2586 888 7805 Email: ir@aumann.com 19
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