Knaus Tabbert Ag · XETR:KTA

Knaus Tabbert — Investor Day (September 2021)

17 slides from Knaus Tabbert's investor day presentation, Sep 2, 2021

  1. Slide 1: Capital Markets Day 2021

    CARAVAN SALON DÜSSELDORF – September 2, 2021 CAPITAL MARKETS DAY 2021

  2. Slide 2: Knaus Tabbert – 3 halls on around 25,000 square metres and 163 vehicles

    KNAUS TABBERT – 3 halls on around 25,000 square metres and 163 vehicles

  3. Slide 3: Knaus Tabbert – A doubling of the business volume until 2025

    KNAUS TABBERT – A doubling of the business volume until 2025 The right market environment Future oriented products Production sites and capacity Secure supply chain Trained staff Financial resources

  4. Slide 4: Key structural growth trends

    Key structural growth trends NEW WORK AGING POPULATION • Freedom in work design with regard • People get older with wealthy to smart location and time consumers moving into key customer age of 45 years and older • Blurring of clear separation between private life and business • “Forever youngsters“

  5. Slide 5: An accelerated market development - strong growth dynamics estimated

    An accelerated market development - strong growth dynamics estimated EUROPEAN LEISURE VEHICLES REGISTRATIONS (K UNITS) NEW GERMAN LEISURE VEHICLES REGISTRATIONS (K UNITS) 7.1% 14.0% 9.9 % 16.2 % 331 7.2% 311 274 291 206 235 264 165 185 255 124 144 197 214 234 107 159 182 147 165 111 129 78 93 76 82

  6. Slide 6: Knaus DESEO – Frame technology

    Knaus DESEO – Frame technology

  7. Slide 7: E-Mobility - Clearly defined the requirements

    E–Mobility - Clearly defined the requirements

  8. Slide 8: Performance of 18% since the IPO

    Performance of 18 % since the IPO 75,0000 70,0000 65,0000 60,0000 55,0000 50,0000 23‐Sep‐2020 23‐Okt‐2020 23‐Nov‐2020 23‐Dez‐2020 23‐Jan‐2021 23‐Feb‐2021 23‐Mrz‐2021 23‐Apr‐2021 23‐Mai‐2021 23‐Jun‐2021 23‐Jul‐2021 23‐Aug‐2021

  9. Slide 9: xxx

    xxx  Knaus Tabbert sets strategic course until 2025 with investment program  Investment volume of more than EUR 220 million in the expansion of production  Doubling of capacities to 50,000 units  Increasing profitability through economies of scale and scope

  10. Slide 10: A significant shift towards motorized vehicles is expected until 2025

    A significant shift towards motorized vehicles is expected until 2025 60.000 50.000 40.000 30.000 20.000 10.000 - 2017 2018 2019 2020 2021 2022 2023 2024 2025 Caravans Van Conversions Motorhomes

  11. Slide 11: Innovation

    xGGeQqaneEO_O Knaus labbert INNOVATION

  12. Slide 12: Leadership through innovation, technology and quality - an overall view

    Leadership through innovation, technology and quality - an overall view Already implemented, partly in series New processes Quality aspects • New frame technology • Reliable robots • Testing technology • Lightweight chassis • New plant engineering • Lightweight interior structures • Multiple functio

  13. Slide 13: Changing a square box into automotive design - Frametechnology 2.0

    Changing a square box into automotive design Frametechnology 2.0 CLASS A – SURFACES - DEFINED JOINTS - RELIABLE BONDING WITH ROBOTS  Plastic, foam and a lot of know-how  Freedom of design  lightweight construction  multidimensional parts  Flexible use – inside and outside – vanishing bordes - b

  14. Slide 14: Crank Support – more security, more durable – less weight (and costs)

    Crank Support – more security, more durable – less weight (and costs) Current status (branch / business)  Small Parts improved …  Easy handling  Less than 3 KG  ( ./. 4,8 to 7,8 KG)  Sustainable through less weight and use of material less turns and the caravan is well supported on a large cont

  15. Slide 15: CUV – Insulation next level

    CUV – Insulation next level One piece muliple layer insulation Current status (branch / business) • Better performance A combination of several • Passive climate- complementary materials balancing leads to easier assembly and a multi-part puzzle … • Sustainable through in addition to improved noise-

  16. Slide 16: E-Mobility - keep the caravan moving, even with an electric-drive

    E-Mobility - keep the caravan moving, even with an electric-drive  Current legal regulations do not provide powered caravans in Europe  The number of electric driven cars increase all over the world.  Nowadays the battery is the limiting factor, if you want to travel with a caravan, it will even

  17. Slide 17: E-Mobility Designed for motorhome use

    E-Mobility Designed for motorhome use  E-Mobility for light commerical vehicles – is only of interest for urban target traffic  A range of 100KM to 150KM, does not go along with distant traveling  Our study - E.Power Drive handles this conflict by combining an electric drive system with a range-e

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