Ohb Se · XETR:OHB

Ohb — Q3 2025 Earnings Presentation

18 slides from Ohb's earnings presentation, Nov 13, 2025

  1. Slide 1: Earnings Call: Q3 / Nine-Month Results 2025

    EARNINGS CALL | Q3 / NINE-MONTH RESULTS 2025 NOVEMBER 13, 2025 MARCO FUCHS, CEO DR. TIM TECKLENBURG, CFO DR. MARKUS MOELLER, CSO KURT MELCHING, MEMBER OF THE MANAGEMENT BOARD EARNINGS CALL: Q3 / NINE-MONTH RESULTS 2025 | NOVEMBER 13, 2025 BASIERT AUF: TM-2230-OHBG_02 1

  2. Slide 2: Business Segment Overview

    BUSINESS SEGMENT OVERVIEW ACCESS TO SPACE: GROUPING OUR SPACE TRANSPORTATION CAPABILITIES EARNINGS CALL: Q3 / NINE-MONTH RESULTS 2025 | NOVEMBER 13, 2025 2

  3. Slide 3: Two Successful Launches in Q3 (I)

    TWO SUCCESSFUL LAUNCHES IN Q3 (I) JULY 1, 2025: WEATHER SATELLITE MTG-S1 ▪ Novel infrared sounding instrument developed by OHB successfully activated ▪ First images underscore OHB’s expertise in the development and construction of highly complex optical instruments ▪ Thermal vacuum test campaign for

  4. Slide 4: Two Successful Launches in Q3 (II)

    TWO SUCCESSFUL LAUNCHES IN Q3 (II) AUGUST 26, 2025: EARTH OBSERVATION SATELLITE NAOS ▪ Developed and built by OHB Italia S.p.A. as prime contractor ▪ Initial in-orbit tests completed ▪ Commissioning phase proceeding according to plan → To be completed by February 2026 EARNINGS CALL: Q3 / NINE-MONTH

  5. Slide 5: Significant Milestones for MT Aerospace AG and OHB Group

    SIGNIFICANT MILESTONES FOR MT AEROSPACE AG AND OHB GROUP ▪ OHB completes full takeover of MT Aerospace AG − Leading international aerospace company and part of OHB Group since 2005 − Becoming the sole shareholder through acquisition of a further 30 % of shares in the company − Two reasons for the ac

  6. Slide 6: Reshaping Europe's Access to Space

    RESHAPING EUROPE’S ACCESS TO SPACE OHB ESTABLISHES „EUROPEAN SPACEPORT COMPANY“ ▪ Leveraging decades of experience in the field of launch infrastructure: − MT Aerospace AG significantly involved in the operation and maintenance of launch facilities and the construction of critical infrastructure at

  7. Slide 7: Preparing for Increasing Satellite Demand and Industrialization (I)

    PREPARING FOR INCREASING SATELLITE DEMAND AND INDUSTRIALIZATION (I) OHB Sweden AB inaugurates new location ▪ Strategic investment and significant milestone for the company’s future ▪ Enabling further growth: − Proximity of office space and cleanroom reduces lead times − Supports meeting series produ

  8. Slide 8: Preparing for Increasing Satellite Demand and Industrialization (II)

    PREPARING FOR INCREASING SATELLITE DEMAND AND INDUSTRIALIZATION (II) OHB SE acquires manufacturing plant for electronic components ▪ Growing demand for satellites requires series production capacity ▪ Expanding our German footprint: − Establishing sovereign, national supply chains for critical satel

  9. Slide 9: Dr. Tim Tecklenburg Joined as New CFO

    DR. TIM TECKLENBURG JOINED AS NEW CFO ▪ Appointed by the Supervisory Board effective September 1, 2025 ▪ Extensive knowledge of the space project business and the defense industry from previous positions: − Most recently: CFO of Aebi Schmidt Holding (Switzerland) − Prior: − RUAG Space (Switzerland)

  10. Slide 10: Development of Order Backlog

    DEVELOPMENT OF ORDER BACKLOG IN EUR MILLION 3117 2632 2300 2439 2399 2382 2100 2121 1700 1840 1875 1749 1600 1600 1200 834 1000 534 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 9m 2025 EARNINGS CALL: Q3 / NINE-MONTH RESULTS 2025 | NOVEMBER 13, 2025 10

  11. Slide 11: The Group in Brief

    THE GROUP IN BRIEF FINANCIAL FIGURES IN EUR 000 9m 2025 9m 2024 Change in % Order backlog (September 30) 3,117,057 2,119,858 +47 Total revenues 863,527 715,811 +21 EBITDA 75,497 62,365 +21 Adjusted EBITDA 80,943 72,509 +12 EBIT 45,957 34,693 +32 Net profit after minorities 23,707 17,367 +37 EPS (EUR

  12. Slide 12: Development of Financial Key Figures for the Group

    DEVELOPMENT OF FINANCIAL KEY FIGURES FOR THE GROUP IN EUR MILLION Total revenues Profitability EBITDA EBIT 864 75.5 737 716 68.0 695 64.1 62.4 615 59.4 46.0 41.4 36.9 34.7 32.7 9m 2021 9m 2022 9m 2023 9m 2024 9m 2025 9m 2021 9m 2022 9m 2023 9m 2024 9m 2025 9m 2025 EBIT margin: 5.3 % (9m 2024: 4.8 %)

  13. Slide 13: Reconciliation of EBITDA to Adjusted EBITDA

    RECONCILIATION OF EBITDA TO ADJUSTED EBITDA* IN EUR MILLION +12 % * = Further information is available in our annual report 2024 EARNINGS CALL: Q3 / NINE-MONTH RESULTS 2025 | NOVEMBER 13, 2025 13

  14. Slide 14: Financial Outlook 2025 – 2027

    FINANCIAL OUTLOOK 2025 – 2027 Total revenues Profitability in EUR million in % ~ 1500 EBITDA EBIT ~ 1400 ~ 1200 > 12 ~ 10 ~9 >9 ~7 ~6 2025 2026 2027 2025 2026 2027 EARNINGS CALL: Q3 / NINE-MONTH RESULTS 2025 | NOVEMBER 13, 2025 14

  15. Slide 15: Path for Sustainable Growth with Annual Order Intake of Over EUR 2 Billion

    OHB IS ON A PATH FOR SUSTAINABLE GROWTH WITH AN ANNUAL ORDER INTAKE OF OVER EUR 2 BILLION GROUP ORDER INTAKE*: GROWTH IN ALL DOMAINS EO: ESA / ESTEC, BAAINBw, DLR, ASI, TAS-I, Airbus DS, EU 2.8 2.1 1.7 SatCom: SpaceRISE, Airbus DS, ESA, TAS-I, DLR 0.9 0.7 Science: ASI, TAS-I, ESA / ESTEC 0.4 2021 20

  16. Slide 16: Financial Calendar

    FINANCIAL CALENDAR CAPITAL MARKET DAY MOVED FROM JANUARY 22 TO JANUARY 20 November 13, 2025 Q3 2025 results / Earnings call January 20, 2026 Capital Market Day March 19, 2026 FY 2025 results / Earnings call May 7, 2026 Q1 2026 results / Earnings call June 24, 2026 Annual General meeting August 8, 20

  17. Slide 17: Q&A

    Q&A EARNINGS CALL: Q3 / NINE-MONTH RESULTS 2025 | NOVEMBER 13, 2025 17

  18. Slide 18: Thank You!

    THANK YOU! OHB SE Manfred-Fuchs-Platz 2-4 28359 Bremen Germany Phone: +49 421 2020 6426 Email: ir@ohb.de Web: www.ohb.de EARNINGS CALL: Q3 / NINE-MONTH RESULTS 2025 | NOVEMBER 13, 2025 18

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