Slide 1: Conference Call on Q3 2025 preliminary results
Conference Call on Q3 2025 preliminary results © SUSS
Slide 2: Disclaimer
Investor Presentation Disclaimer This presentation contains forward-looking statements relating to the business, financial performance and earnings of SUSS MicroTec SE and its subsidiaries and associates. Forward-looking statements are based on current plans, estimates, projections and expectations
Slide 3: In Q3, business volume declined as expected, accompanied by high margin pressure
Investor Presentation In Q3, business volume declined as expected compared with previous quarters, accompanied by high margin pressure Financial Results Q3 2025* 70.0 118.0 33.1 10.5 in € million in € million in % in % Order intake Sales Gross profit margin EBIT margin Q3 2025* Q3 2025* Q3 2025* Q3
Slide 4: Sales volume remains solid, but margin pressure increased further
Investor Presentation In Q3, business volume declined as expected compared with previous quarters, accompanied by high margin pressure Order intake Sales €70.0m (Q3 2025*) €118.0 (Q3 2025*) 147.5 150.8 99.3 93.5 102.5 98.3 93.9 84.0 Sales volume remains very solid, 88,1 78,7 70,0 123,2 143,0 118,0 b
Slide 5: Key reasons for the margin pressure in Q3 2025
Investor Presentation Key reasons for the margin pressure in Q3 2025 Expenses related to the establishment of our new production site in 1 Zhubei (Taiwan); mainly double rent and relocation costs Expected Lower fixed cost coverage due to lower business volume compared to 2 previous quarters and othe
Slide 6: Very solid sales development, order momentum slow, margins below expectations
Investor Presentation Very solid sales development, order momentum slow, gross profit and EBIT margin below expectations Financial Results 9M 2025 236.8 384.4 35.9 14.1 in € million in € million in % in % Order intake Sales Gross profit margin EBIT margin 9M 2025 9M 2025 9M 2025 9M 2025 -14.3% YoY +
Slide 7: Confirming sales guidance for 2025, but reducing margin forecast
Investor Presentation We are confirming our sales guidance for the full year 2025, but reduce our margin forecast Guidance 2025 (as of October 27, 2025) Sales Gross profit EBIT margin in € million margin in % in % 470–510 35–37 11–13 Actual 2024: Actual 2024: Actual 2024: € 446.1 million 40.0% 16.8%
Slide 8: Thank you
Thank you Growing Innovation Sven Koepsel VP Investor Relations & Communications Tel.: +49 89 32007-151 E-mail: sven.koepsel@suss.com Florian Mangold Manager Investor Relations Tel.: +49 89 32007-306 E-mail: florian.mangold@suss.com