Singulus Technologies Ag · XETR:SNG
Singulus Technologies — Q1 2025 Earnings Presentation
24 slides from Singulus Technologies's earnings presentation, May 13, 2025
Slide 1: Company Presentation Figures Q1-2025
Company Presentation Figures Q 1-2025 13 May 2025 13 May 2025 | 1
Slide 2: Company Business Segments
Company Business Segments Leverage Technological Advantages and Innovation Across all Segments New Business Semiconductor Life Science Photovoltaics Hydrogen Battery New Applications 13 May 2025 | 2
Slide 3: SINGULUS TECHNOLOGIES Overview Q1-2025
SINGULUS TECHNOLOGIES Overview Q1-2025 Financial Key Figures in million € Q1-2024 Q1-2025 Revenues 20.6 16.4 Order intake 33.2 6.4 Order Backlog (31.03.) 71.6 67.4* EBIT 0.6 0.5 EBITDA 1.2 1.0 Result before tax -0.1 -0.3 Result for the period -0.1 -0.3 Operating cash flow -7.2 -0.5 Shareholders’ equ
Slide 4: Financial Key Figures Q1-2025 – Profit & Loss
Financial Key Figures Q1-2025 Profit & Loss Statement in million € Q1-2024 Q1-2025 Gross revenues 20.6 16.4 Net revenue 20.5 16.4 Gross profit 6.0 5.7 (in % of net revenues) (29.4 %) (34.6 %) R&D -0.9 -1.1 Sales & customer service -2.8 -2.6 GM & A -1.8 -1.8 Other income/expenses 0.1 -0.2 OPEX -5.4 -
Slide 5: Financial Key Figures Q1-2025 – Balance Sheet
Financial Key Figures Q1-2025 Balance Sheet in million € 31.12.2024 31.03.2025 Available cash 11.3 7.7 Restricted cash 1.1 2.9 Total current receivables and other assets 20.8 26.2 Total inventories 6.2 5.1 Non-current assets 19.1 19.2 Total assets 58.5 61.1 Total current liabilities 79.9 83.3 Total
Slide 6: Financial Key Figures Q1-2025 – Cash Flow
Financial Key Figures Q1-2025 Cash Flow Development in million € Q1-2024 Q1-2025 Cash flow from operating activities -7.2 -0.5 Cash flow from investing activities -0.7 -0.6 Cash flow from financing activities 2.7 -2.5 Total cash flow -5.2 -3.6 Liquid funds at the beginning of the fiscal year 11.5 11
Slide 7: Sales Split By Segments
Financial Key Figures 2025 Sales Split By Segments 50.7 % Semiconductor 30.2 % Life Science Q1-2024 Solar 56.8 % 19.1 % Solar Life Science 34.0 % Semiconductor 9.2 % 13 May 2025 | 7
Slide 8: Sales Split By Region
Financial Key Figures 2025 Sales Split By Region 23.6 % Europe 14.4 % Americas Q1-2024 Asia 71.5 % Americas 3.0 % 62.0 % Asia Europe 25.5 % 13 May 2025 | 8
Slide 9: Employees
Employees Δ 31.12.2024 31.03.2025 SINGULUS Group 3 289 292 Domestic 3 246 249 Abroad 0 43 43 13 May 2025 | 9
Slide 10: SINGULUS Core-Technology Platforms
SINGULUS Core-Technology Platforms Vacuum Deposition Wet Chemical Technologies Technologies (Sputtering, PVD, PECVD, Evaporation, (Extraction, Etching, Selenization, Sublimation, Cleaning, Passivation, Thermal Process) Deposition) 13 May 2025 | 10
Slide 11: Strategic Business Development
Strategic Business Development Vacuum Deposition Wet Chemical Technologies Technologies (Sputtering, PVD, PECVD, (Extraction, Etching, Evaporation, Selenization, Cleaning, Passivation, Sublimation, Thermal Process) Deposition ) • Strengthening SINGULUS’ unique, sole-standing position as the only equ
Slide 12: Product Portfolio
SINGULUS TECHNOLOGIES Product Portfolio PVD GENERIS PVD HISTARIS VISTARIS SPUTTERING SYSTEMS POLYCOATER SEMICONDUCTOR Micro LED Sputtering Inline Sputtering System with Horizontal Substrate Transport Inline Sputtering System with Horizontal Substrate Inline Sputtering System with Vertical Substrate
Slide 13: Thin Film Coating and Surface Treatment
Thin Film Coating and Surface Treatment Advanced Process Technology Opens New Business Opportunities Thin-Film Deposition Surface Engineering Wet Chemical Thermal Processing • Sputtering (PVD) deposition • Lacquering • Cleaning / washing • Rapid thermal processing (RTP) • PECVD (ICP, µ-Wave) • Embos
Slide 14: Vacuum Deposition: From Ångström to Micrometer
Vacuum Deposition: From Ångström to Micrometer Examples of Innovative Semiconductor Applications 13 May 2025 | 14
Slide 15: Medical Technology Applications
Medical Technology Applications More Applications for Coating & Wet Processing ▪ Washing and pre-cleaning ▪ Cleaning & etching ▪ Ultra or mega sonic cleaning ▪ Surface conditioning & modification ▪ Vacuum coating & electrochemical etching 13 May 2025 | 15
Slide 16: High Volume Production Systems
High Volume Production Systems Eco-Friendly, Recyclable Coatings of 3D Parts ▪ Embedded coatings ▪ Semi-transparent coatings ▪ Hard coatings ▪ Barrier coatings ▪ Antibacterial coatings ▪ Flexible coatings 13 May 2025 | 16
Slide 17: Perovskite Technologies
Perovskite Technologies Perovskite Tandem Cell New Functions Processes Perovskite Single Cell TCO 1 TCO Soft sputtering Metal Contact TCO 2 HTL / ETL ETL Buffer layer Probably avoidable Top Cell (soft sputtered TCO) Perovskite Absorber Perovskite Absorber ETL Evaporation ETL / HTL HTL TCO TCO / POLY
Slide 18: Innovative Perovskite Solutions – Bottom Cell & Top Cell
Innovative Perovskite Solutions – Bottom Cell & Top Cell TCO 1 TCO 2 ETL Perovskite Perovskite Absorber Absorber HTL TCO / Poly-Si Bottom Cell TOPCon - HJT 13 May 2025 | 18
Slide 19: Turnkey Solutions
Turnkey Solutions SILEX III Wet Chemical GENERIS PVD Deposition Cleaning and Texturing ITO Process Step 3 Process Step 4 For Solar Cell & Module Production Lines GENERIS PECVD Deposition i/n & i/p a-Si layers Process Step 3 Schematic Layout of a 2 GW HJT/SHJ Solar Cell Production Line with Key Produ
Slide 20: Components for Fuel Cells and Electrolyzers
Components for Fuel Cells and Electrolyzers For Hydrogen Applications High volume systems for advanced PVD processing and chemical batch treatment 13 May 2025 | 20
Slide 21: Key Manufacturing Steps for Next Generation Battery Cells
Key Manufacturing Steps for Next Generation Battery Cells Process Applications for New Battery Cells SINGULUS TECHNOLOGIES uses its expertise in surface technology to industrialize the production of batteries 13 May 2025 | 21
Slide 22: Innovations in Emerging Technologies with High Growth Potential
Thin Film Coating and Surface Treatment Innovations in Emerging Technologies with High Growth Potential Semiconductor Medical Technology Photovoltaics Glass / Automotive Packaging Industry Hydrogen Battery 13 May 2025 | 22
Slide 23: Outlook 2025 & 2026 Strategic Direction
Outlook 2025 & 2026 Strategic Direction Innovation & Diversification: -Expanding into additional future markets with the existing state-of-the-art technology -Strategies for reducing CO₂ emissions and enhancing resource efficiency Outlook 2025 • Expected revenue between € 105 million – € 115 million
Slide 24: Contact
Contact Headquarters Branch Office Wet Processing Kahl am Main, Germany Munich, Germany SINGULUS TECHNOLOGIES AG Hanauer Landstrasse 103 63796 Kahl/Main, Germany Markus Ehret Markus.Ehret@singulus.de Lars Lieberwirth Lars.Lieberwirth@singulus.de North America France Maren Schuster Windsor, Ct Saushe
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