Slide 1: Interim report H1 2025
Interim report H1 2025 January 1 to June 30, 2025 Elmos reports encouraging sales growth in the second quarter of 2025 Sales in Q2 reach 145.7 million Euro – an increase of +14.8% versus the previous quarter and +2.6% versus the previous year – sales guidance 2025 confirmed despite negative exchange
Slide 2: Interim group management report
Interim group management report January 1 to June 30 Key figures Profit, financial position, as well as assets and liabilities in million Euro unless otherwise indicated Q2 2025 Q2 2024 Change H1 2025 H1 2024 Change -> Sales and earnings developed positively in the second quarter of 2025 in a contin
Slide 3: Sales by region and economic environment
Sales by region Economic environment -> In the first six months of fiscal year 2025, the economic environment was characterized 581.1 272.6 by a slowdown in customer inventory adjustments, further escalating geopolitical Total sales tensions, increasing market momentum, particularly in China, and co
Slide 4: Guidance Fiscal Year 2025 and Opportunities and risks
Guidance Fiscal Year 2025 Opportunities and risks Sales 580 million Euro ± 30 million Euro -> The individual company risks and opportunities are described in detail in our Annual EBIT margin 23% ± 3% percentage points of sales Report 2024. With the exception of potential trade conflicts arising from
Slide 5: Significant events
-> As explained in the Annual Report, individual risks may cause substantial damage to the Company in extreme cases. Such cases can neither be predicted nor ruled out. Irrespective of this, it should be noted that the occurrence of an individual risk, even if it does not develop into an extreme case
Slide 6: Consolidated statement of financial position
Condensed interim consolidated financial statements according to IFRS January 1 to June 30 Consolidated statement of financial position Assets | in thousand Euro 06/30/2025 12/31/2024 Equity and liabilities | in thousand Euro 06/30/2025 12/31/2024 Intangible assets 79,404 67,065 Share capital 17,700
Slide 7: Consolidated income statement and statement of comprehensive income
Consolidated income statement Consolidated statement of comprehensive income in thousand Euro Q2 2025 Q2 2024 H1 2025 H1 2024 in thousand Euro Q2 2025 Q2 2024 H1 2025 H1 2024 Sales 145,715 141,976 272,595 278,779 Consolidated net income 27,684 24,294 46,245 48,939 Cost of sales -85,735 -77,778 -157,
Slide 8: Consolidated statement of cash flows
Consolidated statement of cash flows in thousand Euro Q2 2025 Q2 2024 H1 2025 H1 2024 in thousand Euro Q2 2025 Q2 2024 H1 2025 H1 2024 Consolidated net income 27,684 24,294 46,245 48,939 Decrease (-)/increase in cash and cash equivalents -13,542 -23,415 3,608 -71,349 Depreciation and amortization 9,
Slide 9: Consolidated statement of changes in equity
Consolidated statement of changes in equity Equity attributable to owners of the parent Non-controlling Group interests in thousand Euro Shares Share Treasury Additional Surplus Other equity components Retained Total Total Total thousand capital shares paid-in capital reserve earnings Provision for
Slide 10: 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 2025 were released for Estimates and discretionary decisions publication pursuant to Management Board resolution of July 31, 2025. Estimates
Slide 11: Scope of consolidation and fair values of financial assets and liabilities
Scope of consolidation Book values and fair values of each category of financial assets and liabilities Online Engineering GmbH, Dortmund, was merged into the group company Elmos Semiconductor Sales June 30, 2025 December 31, 2024 in thousand Euro Book value Fair value Book value Fair value & Soluti
Slide 12: Hierarchy of fair values and significant events after period end
Hierarchy of fair values 4 – SIGNIFICANT EVENTS AFTER THE END OF THE FIRST SIX MONTHS OF 2025 Level 1: quoted (unadjusted) prices in active markets for similar assets or liabilities There are no events of particular significance and with material effects on the assets, liabilities, in thousand Euro
Slide 13: Review report and responsibility statement
REVIEW REPORT RESPONSIBILITY STATEMENT To Elmos Semiconductor SE, Leverkusen To the best of our knowledge, and in accordance with the accounting principles applicable to We have reviewed the condensed interim consolidated financial statements − comprising the consolidated interim financial reporting
Slide 14: Financial calendar 2025 and contact
Financial calendar 2025 Quarterly results Q2/ 20251 July 31, 2025 Quarterly results Q3/ 2025 1 November 4, 2025 1 The German Securities Trading Act (Wertpapierhandelsgesetz) and the Market Abuse Regulation oblige issuers to announce any information that may have a substantial price impact immediatel