Aumann Ag · XETR:AAG
Aumann — Q1 2025 Earnings Presentation
24 slides from Aumann's earnings presentation, May 13, 2025
Slide 1: Earnings Call 3M 2025
Earnings Call 3M 2025 Aumann AG 13 May 2025
Slide 2: Aumann is a leading manufacturer of automation solutions and robotics applications
Aumann is a leading manufacturer of automation solutions and robotics applications Fully automated production lines for international customers Strategic focus on E-mobility… Predicted global EV* market shares in % Emissions Regulations ICE >75% Lower Operating Costs >55% >30% EV 18% 2022 2025 2030
Slide 3: Unique range of solutions tailored to customer requirements
Unique range of solutions tailored to customer requirements Modular solutions Process solutions Turnkey solutions Standardized process stations and Complex production lines with Large-scale series production modular cell systems for flexible specialized Aumann process know- systems, designed for the
Slide 4: E-mobility success through innovation and strategic M&A
Aumann’s journey in the E-mobility segment E-mobility success through innovation and strategic M&A E-MOTOR TECHNOLOGY (M&A) INVERTER LEADER TARGET BATTERY BATTERY CELL MARKET MODULE & PACK (M&A) 4
Slide 5: Electromobility comes to life on Aumann's production lines
Electromobility comes to life on Aumann’s production lines Electric Drive Unit Electronics & Sensors Battery & Fuel Cell System Chassis components Aumann competences Measuring Industry Turnkey Converting Assembly Winding Joining Automation & Testing 4.0 solutions 5
Slide 6: Electric Drive Unit
We are a full-service provider for the efficient electric drive unit Electric Drive Unit Inverter Stator Rotor Aumann's modular production solutions Aumann masters the entire Wound rotor gains importance over ideally suited for inverters production processes for stators permanent magnet rotor 6
Slide 7: Battery System
We are a pioneer for the production process of battery systems Battery System Battery Cell Battery Module Battery Pack With its converting technology, Accelerating EV adoption drives Cell-to-Pack design sets the highest Aumann enters the dynamic field demand for advanced battery standards for produc
Slide 8: BEV's are expected to make up two thirds in 2035
BEV’s are expected to make up two thirds in 2035 BEV sales of selected regions Predicted Global EV Market Share in million units market shares in % 48% 2.7 1.8 66% 24% 18% 0.4 41% 0.3 0.3 0.3 15% 2024A 2030FC 2035FC 3M 2024 3M 2025 BEV PHEV ICE Quelle: PWC, BCG 8
Slide 9: Next Automation segment focusing on further growth areas
Aumann’s ambitions outside automotive in the Next Automation segment Next Automation segment focusing on further growth areas TECHNOLOGY NEXT INNOVATOR AEROSPACE AUTOMATION GROWTH AREAS CLEAN TECH LIFE SCIENCES OUTSIDE AUTOMOTIVE 9
Slide 10: Strategic positioning confirmed by recent market and political developments
Strategic positioning confirmed by recent market and political developments ▪ The EU plans a major defense upgrade by 2030, investing up to €800 billion, with a focus on drones and anti-drone Aerospace systems ▪ Germany is launching a €500 billion fund for infrastructure, with €100 billion dedicated
Slide 11: Financial Performance 3M 2025
Financial Performance 3M 2025
Slide 12: Highlights of 3M 2025
Highlights of 3M 2025 Key figures ▪ Revenue decreases from €64.5 million to €60.5 million €60.5 million caused by decline of order intake in 2024 Revenue ▪ EBITDA remains stable at €6.6 million, close to the prior 10.9 % year’s level of €6.7 million EBITDA margin ▪ Order intake down 32.4% YOY, but s
Slide 13: Revenue below previous year as expected, with a slight increase in the E-mobility segment
Revenue below previous year as expected, with a slight increase in the E-mobility segment Revenue E-mobility revenue in € million in € million +5% -6% 64.5 51.0 60.5 48.6 Segment share 48.6 51.0 84.2% 15.9 9.5 15.8% 3M 2024 3M 2025 3M 2024 3M 2025 E-mobility Next Automation Not shown: effects from r
Slide 14: Strong earnings with double-digit EBITDA margins in both segments
Strong earnings with double-digit EBITDA margins in both segments EBITDA E-mobility EBITDA in € million and in % of revenue in € million and in % of revenue 10.5% 10.9% 11.0% 12.2% -2% Segment +16% 6.7 6.6 margin 6.2 5.3 5.3 6.2 12.2% 2.3 1.4 14.2% 3M 2024 3M 2025 3M 2024 3M 2025 E-mobility Next Aut
Slide 15: Lower order intake and backlog reflect cautious investment, especially within the automotive sector
Lower order intake and backlog reflect cautious investment, especially within the automotive sector Order intake Order backlog in € million in € million -32% -45% 76.0 313.9 Segment Segment share share 51.3 255.9 173.4 68.9 42.8 83.4% 135.2 78.0% 58.0 7.0 8.5 16.6% 38.3 22.0% 3M 2024 3M 2025 Mar 202
Slide 16: E-Mobility segment with solid P&L performance, but still noticeable investment reluctance
E-Mobility segment with solid P&L performance, but still noticeable investment reluctance in € million 3M 2024 3M 2025 Order intake 68.9 42.8 Order backlog 255.9 135.2 Revenue 48.6 51.0 EBITDA 5.3 6.2 Order intake affected by investment reluctance (-37,9% YOY) but above the previous two quarters Ord
Slide 17: Next Automation segment focuses further growth areas outside automotive
Next Automation segment focuses further growth areas outside automotive in € million 3M 2024 3M 2025 Order intake 7.0 8.5 Order backlog 58.0 38.3 Revenue 15.9 9.5 EBITDA 2.3 1.4 Segment focus on clean tech, aerospace and life sciences sectors Order intake experienced a YOY increase, due to new strat
Slide 18: Aumann benefits from a solid financial base
Aumann benefits from a solid financial base Balance sheet as of 31 March 2025 in € million 330 330 Net cash position Non-current assets* 82 €133.3 million 188 Equity (56.9%) Current assets* 109 Solid equity ratio Cash 140 56.9% €133 million 136 Other liabilities Dividend and share buyback in Net cas
Slide 19: Following the buyback, Aumann proposes a €0.22 dividend to support shareholder value
Following the buyback, Aumann proposes a €0.22 dividend to support shareholder value Dividend and share buyback in € million €0.10 €0.10 €0.20 €0.22 Dividend per share 23.3 Dividend proposal €0.22 per share 20.4 Share buyback 10.4 Voluntary public share buyback 8.8 of 1,434,244 shares at a price of
Slide 20: Aumann expects reduced revenue in 2025, while maintaining solid profitability
Aumann expects reduced revenue in 2025, while maintaining solid profitability Revenue EBITDA in € million in € million and in % of revenue 4.1% 7.1% 11.5% 8-10% 312.3 35.8 289.6 210-230 215.3 20.6 8.7 2022 2023 2024 2025 2022 2023 2024 2025 Guidance Guidance 20
Slide 21: Summary
Summary Turnkey Profitable Long term Willing Production Asset-light Partnership Consumers & Solutions Business model & Experience Expansion Solid Great Highly Financials Liquidity skilled engineers 21
Slide 22: Financial Calendar 2025
Financial Calendar 2025 Interim Statement Q1 2025 and Earnings Call 13 May 2025 Annual General Meeting 2025 13 June 2025 Half-Year Financial Report 2025 and Earnings Call 14 August 2025 Montega Hamburg Investor Days (Hamburg) 27 – 28 August 2025 Berenberg & Goldmann Sachs German Corporate Conference
Slide 23: Aumann AG
Aumann AG Dieselstrasse 6 48361 Beelen Germany Investor Relations Tel +49 2586 888 7800 Fax +49 2586 888 7805 ir@aumann.com www.aumann.com
Slide 24: 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