Autoneum Holding Ag · SIX:AUTN
Autoneum — Non-Deal Roadshow (June 2025)
20 slides from Autoneum's roadshow presentation, Jun 4, 2025
Slide 1: Roadshow Frankfurt
June 4, 2025 Roadshow Frankfurt Autoneum. Mastering sound and heat. Autoneum. Mastering sound and heat.
Slide 2: Key financials
Facts and figures 2024 Key financials 2338.7 CHF million Revenue 5.3% EBIT margin 70.0 CHF million Net result Roadshow Frankfurt | June 4, 2025 2
Slide 3: Guidance from March 2024 clearly achieved
2024 Highlights Guidance from March 2024 clearly achieved Revenue growth Solid financial New guiding Important steps Technology and in slightly shrinking performance further principles and in focus area Asia, sustainability market improved strategy mainly China leadership • Revenue in local currenci
Slide 4: Significant increase in order book due to record order intake
Accelerate global growth Significant increase in order book due to record order intake CHF billion 7.8* 6.4 New business awards received in 2024 of CHF 3.2 billion (lifetime revenue) 2021-2023 2022-2024 actual/booked actual/booked Order intake (3 years rolling lifetime revenue) * Lifetime revenue ba
Slide 5: Important steps toward a sustainable future
Corporate Responsibility Important steps toward a sustainable future Conversion of production plants to renewable electricity Resource-efficient products Material design focused on and production processes re-use and recycling Implementing community engagement projects across the globe Pioneering su
Slide 6: Financial and ESG targets well on track
Medium-term targets Financial and ESG targets well on track Financial targets ESG targets Revenue EBIT margin Free cash flow Net debt to EBITDA CO2 emissions Non-hazardous CHF 3 billion* 6% to 8% >5% of revenue (incl. IFRS 16) Scope 1 and 2 waste over the cycle <1.5x Reduce by 20%** Reduce by 40%**
Slide 7: Guidance 2025
Guidance 2025 Revenue Profitability and free cash flow According to the latest 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 revenue of an EBIT margin of 5% to 6% and
Slide 8: About Autoneum
About Autoneum
Slide 9: 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 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 Interior Parts* 2016 corporate strategy 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 Frankfurt | June 4, 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: Customers
Customers Most car manufacturers worldwide Light vehicles Commercial vehicles Roadshow Frankfurt | June 4, 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 Frankfurt
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: Autoneum. Mastering sound and heat.
Autoneum. Mastering sound and heat.