Slide 1: Company Presentation Eigenkapitalforum 2024
Company Presentation Eigenkapitalforum 2024 Thin-Film Coating and Surface Treatment
Slide 2: Introduction
SINGULUS TECHNOLOGIES AG Introduction SINGULUS TECHNOLOGIES AG EK Forum 2024 -2- State-of-the-Art Technology Provider Equipment Supplier for Thin-Film Coating and Surface Treatment Photovoltaics Semiconductor Life Science • Established: 1995 (Buyout at Merger Balzers/Leybold) • IPO: 1997 • Employees
Slide 3: Innovative Application for efficient and resource-saving Production Processes
SINGULUS TECHNOLOGIES AG Introduction SINGULUS TECHNOLOGIES AG EK Forum 2024 -3- Innovative Application for efficient and resource-saving Production Processes PVD PECVD EVA/RTP/CSS WET Vacuum & Wet Applications for dedicated markets Photovoltaics Medical Technology Glass/Automotive Semiconductor Bat
Slide 4: SINGULUS TECHNOLOGIES serves the Customers Worldwide
SINGULUS TECHNOLOGIES serves the Customers SINGULUS TECHNOLOGIES AG EK Forum 2024 Worldwide -4-
Slide 5: Three Business Segments
SINGULUS TECHNOLOGIES AG SINGULUS TECHNOLOGIES Three Business Segments EK Forum 2024 -5- Leverage Technological Advantages and Innovation Across all Segments Life Semi- Solar Science conductor SOLAR LIFE SCIENCE SEMICONDUCTOR • Crystalline Solar • Medical Technology • Vacuum Deposition Cluster Tool
Slide 6: Solar
SINGULUS TECHNOLOGIES AG Photovoltaics to surpass Wind and Nuclear Power by 2026 EK Forum 2024 -6- Solar
Slide 7: Equipment and Turn Key Solutions for Crystalline Photovoltaic
SINGULUS TECHNOLOGIES AG Equipment and Turn Key Solutions for Crystalline Photovoltaic EK Forum 2024 -7- Vacuum Deposition and Wet Processing for Crystalline Solar Cell Technologies GENERIS PVD GENERIS PECVD SILEX III Inline Sputtering System Inline PECVD System Wet Chemical Treatment HJT Cells HJT-
Slide 8: Turn Key Solution for HJT Solar Cell Production Lines
SINGULUS TECHNOLOGIES AG Turn Key Solution for HJT Solar Cell Production Lines EK Forum 2024 -8- Schematic Layout of a HJT Cell Production Line 4 3 5 1 4 2 2 3 1 3 GW HJT Line Data (Example) Available HJT Standard Configurations Wafer Inspection System Throughput 3 GW Throughput 1GW / 2GW / 3GW / 50
Slide 9: Industrialized Perovskite Solutions
SINGULUS TECHNOLOGIES AG Industrialized Perovskite Solutions EK Forum 2024 -9- TCO 1 TCO 2 ETL Perovskite Absorber HTL TCO / Poly-Si Bottom Cell TOPCon - HJT
Slide 10: Next Generation Production Equipment for CIGS & CdTe Thin-Film Solar
Next Generation Production Equipment for CIGS & CdTe SINGULUS TECHNOLOGIES AG EK Forum 2024 Thin-Film Solar - 10 - New RTP & CSS Equipment offers a Greater Output and Lower Production Cost per Watt
Slide 11: MEDLINE Wet Chemical System for Eye Glass Lenses
SINGULUS TECHNOLOGIES AG MEDLINE Wet Chemical System for Eye Glass Lenses EK Forum 2024 - 11 -
Slide 12: DECOLINE II Inline Production System for Sustainable Coating and Lacquering of 3D Parts
DECOLINE II Inline Production System for Sustainable SINGULUS TECHNOLOGIES AG EK Forum 2024 Coating and Lacquering of 3D Parts - 12 - With Cleaning, Lacquering & Sputtering SINGULUS TECHNOLOGIES offers an all-in Solution for Mass Production
Slide 13: TIMARIS Cluster Tool Family for Semiconductor & Magnetic Industry
TIMARIS SINGULUS TECHNOLOGIES AG EK Forum 2024 Cluster Tool Family for Semiconductor & Magnetic Industry - 13 - SINGULUS TECHNOLOGIES is a renowned Manufacturer of Advanced Thin-film Deposition Equipment for Magnetic Sensors (TMR, GMR, AMR), Integrated Inductors, MRAM, µLED, Advanced Packaging (RDL/
Slide 14: TIMARIS Cluster Tool for Semiconductor & Magnetic Industry
TIMARIS SINGULUS TECHNOLOGIES AG EK Forum 2024 Cluster Tool for Semiconductor & Magnetic Industry - 14 -
Slide 15: High Volume System for Production of Bipolar Plates for Fuel Cells and Electrolyzers
High Volume System for successful Production of Bipolar SINGULUS TECHNOLOGIES AG EK Forum 2024 Plates for Fuel Cells and Electrolyzers - 15 - High Volume System for advanced PVD Processing and Chemical Batch Treatment for successful Production of Bipolar Plates for Fuel Cells and Electrolyzers
Slide 16: MATERIA Process Platform for Silicon Raw Material Preparation
MATERIA SINGULUS TECHNOLOGIES AG EK Forum 2024 Process Platform for Silicon Raw Material Preparation - 16 - Production Platform for Application in Growing Solar and Semiconductor Market Key Success Factors Silicon Cleaning • Etching, cleaning, and drying of mono & multi silicon chunks and ingot off
Slide 17: New Process and Production Solutions for the Manufacturing of Solid-State Batteries
New Process and Production Solutions for the SINGULUS TECHNOLOGIES AG EK Forum 2024 Manufacturing of Solid-State Batteries - 17 - Production System with innovative Process Technology and significant Contribution to the Manufacturing of new Solid-State Batteries Key Success Factors Solid-State Batter
Slide 18: Markets
SINGULUS TECHNOLOGIES SINGULUS TECHNOLOGIES AG EK Forum 2024 Thin-Film Coating and Surface Treatment - 18 - SINGULUS TECHNOLOGIES – Innovations for New Technologies Markets
Slide 19: Financial Key Figures
SINGULUS TECHNOLOGIES AG Financial Key Figures EK Forum 2024 - 19 - in million € 9M 2023 9M 2024 Revenues 55.8 61.0 Order Intake 32.3 70.8 Order Backlog (30.09.) 61.3 68.7 EBIT -5.6 1.9 EBITDA -3.5 3.8 Result before Tax -7.4 0.1 Result for the Period -7.2 0.2 Shareholders’ Equity -38.1 -44.8 Total A
Slide 20: Profit & Loss Statement
SINGULUS TECHNOLOGIES AG Profit & Loss Statement EK Forum 2024 - 20 - in million € 9M 2023 9M 2024 Gross Revenues 55.8 61.0 Net Revenue 55.1 60.9 Gross Profit 13.4 19.7 (in % of Net Revenues) (24.3 %) (32.3 %) R&D -4.9 -3.6 Sales & Customer Service -7.6 -8.5 GM & A -6.4 -6.1 Other Income/Expenses 0.
Slide 21: Balance Sheet
SINGULUS TECHNOLOGIES AG Balance Sheet EK Forum 2024 - 21 - in million € 31.12.2023 30.09.2024 Available Cash 11.5 7.0 Restricted Cash 3.2 1.8 Total Current Receivables and Other Assets 25.3 38.9 Total Inventories 12.7 9.0 Non-Current Assets 19.1 18.7 Total Assets 71.8 75.4 Total Current Liabilities
Slide 22: Sales Split by Segments 9 Months 2024
SINGULUS TECHNOLOGIES AG Sales Split by Segments 9 Months 2024 EK Forum 2024 - 22 - 18.4 % Semiconductor 33.3 % Life Science 48.3 % Solar Life Semi- 9 months 2023 Solar Science conductor Solar 57.9 % Life Science 29.0 % Semiconductor 13.1 %
Slide 23: Outlook
SINGULUS TECHNOLOGIES AG SINGULUS TECHNOLOGIES – Outlook EK Forum 2024 - 23 - Key Success Factors • Year 2024 : Positive EBIT for 2024 expected • Semiconductor: Strong order intake - follow up orders expected in the coming weeks • Solar: Negotiations and sales activities for large projects with cust
Slide 24: Contact
SINGULUS TECHNOLOGIES AG Contact EK Forum 2024 CONTACT: - 24 - SINGULUS TECHNOLOGIES AG Hanauer Landstrasse 103 63796 Kahl/Main, Germany Dr.-Ing. Stefan Rinck President and CEO Stefan.Rinck@singulus.de Markus Ehret, CFO Markus.Ehret@singulus.de Maren Schuster Head of Investor Relations Maren.Schuste