Slide 1: Aumann AG Q1 2019 Presentation
Aumann AG Q1 2019 Presentation 15 May 2019 0
Slide 2: Selected highlights Q1 2019
Selected highlights Q1 2019 Highest first quarter revenues ever despite challenging market environment Satisfactory double-digit group EBIT margin E-mobility EBIT share above 50% Promising order pipeline contrasted by hesitant Q1 order placement Growing interest in fuel cell technology from automoti
Slide 3: Revenues and EBIT are expected to grow slightly in 2019
Revenues and EBIT are expected to grow slightly in 2019 Total revenues EBIT (adj.) in € million in € million slight slight growth growth 290.8 29.3 210.4 21.0 19.3 156.0 2016A 2017A 2018A 2019FC 2016A 2017A 2018A 2019FC 2
Slide 4: Hesitant order placement in Classic leading to weak total order intake
Hesitant order placement in Classic leading to weak total order intake Total order intake Classic order intake in € million in € million -30.6 -23.4 72.4 40.9 31.5 41.8 17.5 24.3 40.9 17.5 Q1 2018 Q1 2019 Q1 2018 Q1 2019 E-mobility Classic 3
Slide 5: Solid group revenue growth with E-mobility as main driver
Solid group revenue growth with E-mobility as main driver Total revenues E-mobility revenues in € million in € million +6.6% +35.0% 67.4 26.7 63.2 19.7 26.7 19.7 43.5 40.7 Q1 2018 Q1 2019 Q1 2018 Q1 2019 E-mobility Classic 4
Slide 6: Double-digit operating margins
Double-digit operating margins Total EBIT (adj.) E-mobility EBIT (adj.) in € million and in % of revenues in € million and in % of revenues 11.9% 10.2% 14.2% 13.1% +24.7% -9.0% 7.5 3.5 6.8 2.8 2.8 3.5 4.7 3.3 Q1 2018 Q1 2019 Q1 2018 Q1 2019 E-mobility Classic 5
Slide 7: E-mobility share above 50% for the first time in Q1 2019
E-mobility share above 50% for the first time in Q1 2019 Segment EBIT (adj.) EBIT (adj.) share development in € million and in % of revenues in % 13.1% 8.1% 3.5 3.3 38% Q1 2018 49% Q1 2019 51% 62% E-Mobility Classic E-mobility Classic 6
Slide 8: A strong balance sheet allows further investments into Aumann's growth
A strong balance sheet allows further investments into Aumann’s growth Balance sheet 31 March 2019 in € million 328.4 328.4 Non-current assets* 81.9 201.8 Equity 61% Current assets** 143.4 46.5 Non-current liabilities 103.0 Cash*** 78.8 80.0 Current liabilities Net Cash Assets Equity & Liabilities *
Slide 9: Our roadmap for 2019
Our roadmap for 2019 Managing political, economic and automotive specific uncertainty Stabilising while gaining momentum for further strong growth Continuing research and development in E-mobility technologies Expanding further in Asia and NAFTA with focus on E-mobility Investigating M&A opportuniti
Slide 10: Contact
Contact Aumann AG Dieselstr. 6 48361 Beelen Germany www.aumann.com Investor Relations Tel.: +49 2586 888 7807 Fax: +49 2586 888 7100 Email: ir@aumann.com 9
Slide 11: Disclaimer
Disclaimer The presentation, including any printed or electronic copy of these slides, the talks given by the presenters, the information communicated during any delivery of the presentation and any question and answer session and any document or material distributed at or in connection with the pre