Viscom Ag · XETR:V6C
Viscom — Q1 2015 Earnings Presentation
13 slides from Viscom's earnings presentation, May 13, 2015
Slide 1: Viscom AG – Financial results first quarter 2015
Viscom AG – Financial results first quarter 2015 Hanover, 13 May 2015
Slide 2: Disclaimer
Disclaimer This presentation is not directed to the investment goals or financial position of any specific individual person or legal person. Investors should obtain independent expert counsel regarding the question of an investment in shares of the Viscom AG and carry out an analysis of the particu
Slide 3: Highlights Q1 2015
Highlights Q1 2015 Incoming orders: 15,825 K€ (previous year: 15,601 K€) Group revenue: 17,195 K€ (+57.3 %) EBIT: 2,514 K€ (+197.9 %) EBIT-Margin: 14.6 % (previous year: 7.7 %) Management confirms annual forecast for 2015 3
Slide 4: Incoming orders and order backlog according to regions
Incoming orders and order backlog according to regions 4
Slide 5: Group revenue by quarters
Group revenue by quarters + 57.3 % 20.5 17.2 15.4 15.5 10.9 Q1 Q2 Q3 Q4 Q1 2014 2015 in € million 5
Slide 6: EBIT and EBIT-Margin
EBIT and EBIT-Margin EBIT EBIT-Margin 14.6 2,514 7.7 844 Q1 2014 Q1 2015 in K€ Q1 2014 Q1 2015 in % According to the VDMA, the average EBIT-Margin in the German engineering sector is at around 6 %. 6
Slide 7: Segment information according to regions
Segment information according to regions* Europe Q1 2014 Q1 2015 Revenue K€ 6,432 9,674 50.4% Percentage of total revenue % 58.8 56.3 EBIT K€ 477 1,507 215.9% EBIT-Margin % 7.4 15.6 Americas Q1 2014 Q1 2015 Asia Q1 2014 Q1 2015 Revenue K€ 1,984 4,184 110.9% Revenue K€ 2,515 3,337 32.7% Percentage of
Slide 8: Core indicators of consolidated income statement
Core indicators of consolidated income statement 8
Slide 9: Core indicators of balance sheet and cash flow statement
Core indicators of balance sheet and cash flow statement 9
Slide 10: Group key figures
B@vVISCOM ~_— vision technology Group key figures 31.03.2015 in K€ 2.7% Key figures on net assets, financial position and results 31.03.2014 of operations in K€ Return on investment (ROI) 0.9% Net profit for period / total assets Return on sales 8.2% EBT / revenue Return on capital employed (ROCE) 2
Slide 11: The Viscom share
The Viscom share Regulated market Viscom AG Listing (Prime Standard*) 1.50% ISIN DE 000 7846867 free float 24.45% Number of shares 9,020,000 pieces Number of voting shares 8,885,060 pieces Market capitalisation as of € 148.38 million 31.03.2015** Share price as of 31.03.2015** € 16.45 Senior *) admi
Slide 12: Objectives and Forecast
Objectives and Forecast Viscom benefits from megatrends and growth perspectives of electronics market Market leader for SMT inspection in the challenging automotive segment Successful entry into the 3C market Additional growth potential into other segments through diversification Excellent reputatio
Slide 13: Thank you for your attention
Thank you for your attention Headquarters: Viscom AG Carl-Buderus-Str. 9 - 15 · 30455 Hanover Tel.: +49 511 94996-0 · Fax: +49 511 94996-900 info@viscom.de Contact Investor Relations: Viscom AG, Anna Borkowski You will find our international subsidiaries and Carl-Buderus-Str. 9 – 15 · 30455 Hanover