Elmos Semiconductor Se · XETR:ELG
Elmos Semiconductor — Q2 2021 Earnings Presentation
13 slides from Elmos Semiconductor's earnings presentation, Aug 4, 2021
Slide 1: Interim Report H1 2021
Interim Report H1 2021 January 1 to June 30, 2021 Positive business development in the second quarter 2021 Sales of 78.9 million Euro and EBIT margin of 15.9% achieved in a challenging environment “The ongoing high demand for semiconductors in all industries worldwide continued to fuel the allocatio
Slide 2: Interim group management report January 1 to June 30
Interim group management report January 1 to June 30 Key figures Financial, profit, and economic position in million Euro unless otherwise indicated Q2 2021 Q2 2020 Change H1 2021 H1 2020 Change -> The sales and earnings performance in the second quarter of 2021 is in line with the Sales 78.9 58.8 3
Slide 3: Sales by region and economic environment
Sales by region Economic environment -> The first six months of fiscal year 2021 were characterized by very high demand for 232.6 156.0 semiconductors in all industries. As a result of the rapidly rising demand for electronic 45.9% 43.5% Total sales products, the entire global semiconductor value ch
Slide 4: Guidance for the third quarter 2021
Guidance for the third quarter 2021 -> As described in the sections “Financial, profit, and economic position” and “Economic as of August 4, 2021 environment,” the entire global semiconductor value chain is currently affected by Sales 79 ± 5 million Euro capacity and supply bottlenecks. Due to the d
Slide 5: Condensed consolidated statement of financial position
Condensed interim consolidated financial statements according to IFRS January 1 to June 30 Condensed consolidated statement of financial position Assets | in thousand Euro 6/30/2021 12/31/2020 Equity and liabilities | in thousand Euro 6/30/2021 12/31/2020 Intangible assets 34,697 30,201 Share capita
Slide 6: Condensed consolidated income statement and comprehensive income
Condensed consolidated income statement Condensed consolidated statement of comprehensive income in thousand Euro Q2 2021 Q2 2020 H1 2021 H1 2020 in thousand Euro Q2 2021 Q2 2020 H1 2021 H1 2020 Sales 78,913 58,789 156,019 123,011 Consolidated net income 8,507 2,256 16,824 6,814 Cost of sales -44,79
Slide 7: Condensed consolidated statement of cash flows
Condensed consolidated statement of cash flows in thousand Euro Q2 2021 Q2 2020 H1 2021 H1 2020 in thousand Euro Q2 2021 Q2 2020 H1 2021 H1 2020 Consolidated net income 8,507 2,256 16,824 6,814 Change in current liabilities to banks -2,000 14 0 0 Depreciation and amortization 7,540 8,126 14,960 15,7
Slide 8: Condensed consolidated statement of changes in equity
Condensed consolidated statement of changes in equity Equity attributable to owners of the parent Non-controlling Group interest in thousand Euro Shares Share Treasury Additional Surplus Other equity Retained Total Total Total thousand capital shares paid-in capital reserve components earnings Provi
Slide 9: Notes to condensed interim consolidated financial statements
Notes to condensed interim consolidated financial statements January 1 to June 30 The condensed interim consolidated financial statements for the first half of 2021 were released for Estimates and discretionary decisions due to the COVID-19 pandemic publication pursuant to Management Board resolutio
Slide 10: Notes: acquisition of Online Engineering GmbH
able to offer its customers even more comprehensive system solutions in the future. The company was In the amount of 1,440 thousand Euro, the purchase price agreement with the selling shareholders founded in 2007 and has 16 employees. By acquiring the shares, Elmos Semiconductor SE is capable of con
Slide 11: Information on financial instruments
increase of 8.1%. Germany’s gross domestic product is expected to be 3.6% higher than in the previous Hierarchy of fair values year. An increase of 4.6% is forecast for the eurozone’s economy. At the same time, the International Level 1: quoted (unadjusted) prices in active markets for similar asset
Slide 12: Significant events after period end and review report
4 – SIGNIFICANT EVENTS AFTER THE END OF THE FIRST SIX MONTHS OF 2021 REVIEW REPORT There are no events of particular significance and with material effects on the assets, liabilities, To Elmos Semiconductor SE, Dortmund financial position, and profit or loss to be reported after the end of the first
Slide 13: Financial calendar and contact
Financial calendar Fiscal year 2021 Quarterly results Q2 / 20211 August 4, 2021 Quarterly results Q3/ 20211 November 4,.2021 1 The German Securities Trading Act (Wertpapierhandelsgesetz) and the Market Abuse Regulation oblige issuers to announce any information that may have a substantial price impa