Autoneum Holding Ag · SIX:AUTN
Autoneum — Non-Deal Roadshow (August 2025)
21 slides from Autoneum's roadshow presentation, Aug 28, 2025
Slide 1: Roadshow Zurich
August 28, 2025 Roadshow Zurich Autoneum. Mastering sound and heat. Autoneum. Mastering sound and heat.
Slide 2: Key Figures Overview
Key Figures Overview CHF million HY1 2024 HY1 2025 Change Revenue 1 212.3 1 171.6 −40.8 EBITDA 128.1 125.8 −2.4 in % of revenue 10.6% 10.7% EBIT 65.8 61.9 −3.9 in % of revenue 5.4% 5.3% Net result 36.1 40.7 4.6 Free cash flow* 39.1 48.4* 9.3 Basic earnings per share (EPS) in CHF 4.86 5.16 0.29 * HY1
Slide 3: Solid Performance in a Challenging Market
Performance Highlights Half-Year 2025 Solid Performance in a Challenging Market 5.3% 48.4m* Resilient EBIT margin, only Free cash flow on track for Net result significantly slightly below prior-year period 2025 target improved Jiangsu Huanyu acquisition Successful turnaround Expansion of sustainable
Slide 4: Driving Forward With Sustained Strength and Confidence
Strong Regional Performance Across All Markets Driving Forward With Sustained Strength and Confidence Europe: Fairly stable EBIT North America: Turnaround margin despite market decline confirmed, EBIT margin at 5.1% Asia: Revenue boost from SAMEA: Best-in-class acquisitions, EBIT up EBIT margin of 1
Slide 5: Market Outlook: Light Vehicle Production Forecast
Market Outlook: Light Vehicle Production Forecast Global Stable Volumes Expected in 2025 Annual Global Automobile Production • Small increase of +0.4% expected in 2025 • Market in decline in Europe and million units –1.0% North America. Increase in Asia and ROW 90.5 • Second half-year is expected to
Slide 6: Guidance 2025, Issued in March 2025, Still Valid
Guidance 2025, Issued in March 2025, Still Valid Revenue Profitability and free cash flow According to the February market forecast*, Based on the expected revenue, for the automobile production will show no growth in 2025. 2025 financial year Autoneum anticipates Consequently, Autoneum expects reve
Slide 7: About Autoneum
About Autoneum
Slide 8: At a Glance
About Autoneum At a Glance 2024 in review 25 Stock-listed company Represented in 25 Opening of new Research & Introduction of new (SIX Swiss Exchange) countries Technology Center in China corporate strategy Level Up ~16500 77 employees 77 production facilities Extension of sustainable polyester- Ful
Slide 9: Key Financials
Facts and Figures 2024 Key Financials 2338.7 CHF million Revenue 5.3% EBIT margin 70.0 CHF million Net result Roadshow Zurich | August 28, 2025 9
Slide 10: 120 Years of Expertise
History 120 Years of Expertise 2025 Acquisition of Jiangsu 2023 Huanyu Group Acquisition Borgers 2021 Automotive 2025 Acquisition Autoneum celebrates its tenth anniversary 2024 of Chengdu FAW- Sihuan Automobile Launch of new 2016 corporate strategy Interior Parts* Capacity expansion in Mexico 2022 A
Slide 11: Our Purpose, Vision, Mission & Values
Level Up Our Purpose, Vision, Mission & Values Purpose: Mission: Values: We care to make We expand our global market and mobility comfortable technology leadership mastering vehicle and sustainable. acoustics, thermal management and shielding technologies. We act as one team to turn opportunities AC
Slide 12: Strategic Priorities
Level Up Strategic Priorities Shape a future-fit Innovate to create Accelerate product portfolio customer value global growth Foster a people Be the sustainability Boost cost- centric culture benchmark competitiveness Roadshow Zurich | August 28, 2025 12
Slide 13: Active in All Automotive Markets
Europe Global Presence Active in All Automotive Markets Belgium ⋅ Genk France ⋅ Aubergenville ⋅ Blainville Hungary ⋅ Komárom Sweden ⋅ Gothenburg Czech Republic ⋅ Lachapelle-aux-Pots Poland Switzerland ⋅ Bor ⋅ Moissac ⋅ Katowice ⋅ Sevelen ⋅ Choceň ⋅ Ons-en-Bray ⋅ Nowogard ⋅ Winterthur ⋅ Hnátnice ⋅ Zł
Slide 14: Most Car Manufacturers Worldwide
Customers Most Car Manufacturers Worldwide Light vehicles Commercial vehicles Roadshow Zurich | August 28, 2025 14
Slide 15: Our Products for Light Vehicles of All Drive Types
Leading in Acoustic and Thermal Management Our Products for Light Vehicles of All Drive Types Exterior Interior Engine bay Interior trim • Frunk • Trunk side trim • Engine* and e-motor encapsulations • Trunk load floors • Outer dashes • Trunk tailgate trim • Outer trunk floor insulators • Parcel she
Slide 16: The Impact Protection Plate and Flame Shield
A Portfolio Fit for the Electrification The Impact Protection Plate and Flame Shield Impact protection plate: Flame shield: • High impact resistance • >1400°C local temperature • No permanent deformation • Resist to hot particle abrasion • No warpage • Ensure 5 minutes escape law Roadshow Zurich | A
Slide 17: Our Products for Commercial Vehicles
Leading in Acoustic and Thermal Management Our Products for Commercial Vehicles Exterior Interior Engine bay Interior trim • E-motor and accessory encapsulations • Headliners • Engine and gearbox encapsulations* • Side and rear panels • Noise shields • (Heated) Floor mats • Upper storage • Bunk bed
Slide 18: Contact
Contact
Slide 19: Contact Persons
Contact Persons Investors and financial analysts Media Contact address Bernhard Weber Ulrike Reich Autoneum Holding Ltd Head Financial Services & IR Head Corporate Communications Schlosstalstrasse 43 / P.O. Box CH-8406 Winterthur T +41 52 244 82 07 T +41 52 244 83 88 investor@autoneum.com media.inqu
Slide 20: Disclaimer
Disclaimer Autoneum is making great efforts to include accurate and up-to-date information in this document, however, we make no representations or warranties, expressed or implied, as to the accuracy or completeness of the information provided in this document and we disclaim any liability whatsoev
Slide 21: Autoneum. Mastering sound and heat.
Autoneum. Mastering sound and heat.