Elmos Semiconductor Se · XETR:ELG
Elmos Semiconductor — Investor Presentation (March 2026)
26 slides from Elmos Semiconductor's investor presentation, Mar 19, 2026
Slide 1: Investor Presentation March 2026
Investor Presentation March 2026 Copyright © 2020 Elmos Semiconductor SE. Confidential / vertraulich. 1
Slide 2: Elmos: Enabling Intelligent Mobility Around the Globe
Elmos: Enabling Intelligent Mobility Around the Globe Corporate Profile Sales Breakdown FY 2025 Financial Highlights FY 2025 5 mega trends driving IC-content per vehicle electrification & efficiency, comfort & premium, Automotive leader Sales by industry Balanced portfolio Sales by segment 583 milli
Slide 3: Elmos' Application Fields – Enabling Intelligent Electronics
Elmos’ Application Fields – Enabling Intelligent Electronics Ultrasonic Ranging LED Rear & Ambient Lighting Motor Control & Thermal Management Safety Systems Smart Sensing & Battery Management Software-defined Vehicles Elmos is a pioneer for innovative IC solutions and the world market leader for va
Slide 4: Fabless Model Delivers Capital-Light, Scalable Capacity
Fabless Model Delivers Capital-Light, Scalable Capacity Partnerships with Leading Semiconductor Ecosystem Players Chip Design, Innovation and Customer Focus Wafer Processing Wafer Test Assembly Final Test (Backend) Tape and Reel (1) In advanced discussions with additional external partners Fabless s
Slide 5: Elmos Leads Markets with Deep Know-how and Disciplined Focus
Elmos Leads Markets with Deep Know-how and Disciplined Focus #1 #1 #1 #1 #2 ICs for Motor Control ICs ICs for Pressure Sensing ICs for Ultrasonic Parking & for Smart HVAC LED Rear ICs for RGB Interior 360° Ranging Actuators Lighting Brake Systems Lighting Elmos holds global #1 or #2 positions in its
Slide 6: Elmos Product Portfolio - More Efficient, More Comfortable & Safer Mobility
Elmos Product Portfolio - More Efficient, More Comfortable & Safer Mobility Electrification & Efficiency Comfort & Premium Safety & ADAS Autonomous Driving Ambient Lighting Airbag Exterior Functions Rear Lighting ▪ 360° surround sensing ▪ Stripes ▪ Passenger ▪ Aerodynamic flaps ▪ Dynamic rear light
Slide 7: Megatrends Converge to Define the Standard Modern Car
Megatrends Converge to Define the Standard Modern Car Today‘s Drivetrain Independent / PHEV Tomorrow‘s What the Modern Car Looks Like Premium ICE Vehicle Premium BEV ▪ Autonomous and safe: Intelligent assistance systems enhancing safety and driving confidence Combustion Engine Sensors Wiper Control
Slide 8: Elmos ICs Enable the Nervous System of (Humanoid) Robots
Elmos ICs Enable the Nervous System of (Humanoid) Robots Edge Control & Communication Motion & Actuation ▪ Central compute with Ethernet backbone ▪ High no. of BLDC motor drivers across joints ▪ Distributed edge gateways (head, hands, legs) ▪ Position and force sensing at actuators ▪ CAN/Ethernet co
Slide 9: Market Growth: Elmos Profits from All Key Growth Drivers
Market Growth: Elmos Profits from All Key Growth Drivers Automotive Semiconductor Content Semiconductor Content Semiconductor Market Growth Drivers per Vehicle (in USD) Growth Target 2030 2025 2030 CAGR CAGR 11% Conservative Growth Target: 13% Share of BEV & hybrids ~42% ~68% Market-Aligned, with Up
Slide 10: Elmos 1 Billion Euro Sales Targeted with a Balanced Multi-Segment Portfolio
Elmos 1 Billion Euro Sales Targeted with a Balanced Multi-Segment Portfolio Elmos Sales by Segment 2025 2030e (in % of total sales, figures are rounded) SDV & Safety 14% Ranging SDV & Safety 25% 10% Sensing Ranging 14% 34% 583 Sensing 18% ~1,000 million million Euro 20% Euro Lighting 22% 20% Motor C
Slide 11: 2030 Financial Targets Reinforce Value Creation Path
2030 Financial Targets Reinforce Value Creation Path FY 2025a Results FY 2026e Guidance1 2030 Target Target Drivers ▪ Design-win pipeline and structural Sales 583 million EUR 11% YoY Growth ~1 billion EUR higher IC content Financial Targets ▪ Operating leverage from scale EBIT Margin 21.8% 24% ~25%
Slide 12: FY 2025 Economic | Markets | Strategic Highlights
FY 2025 Economic | Markets | Strategic Highlights Economic & Automotive Market Automotive Semiconductor Market Strategic Highlights ▪ IMF Global Economic Output 2025e1 ▪ Destocking activities have almost completely ▪ First year as a fabless company after the World: +3.3% ended as inventory levels re
Slide 13: New Sales Record for the Fifth Consecutive Year
New Sales Record for the Fifth Consecutive Year Annual sales (in million Euro) & gross margin (in %) Quarterly sales (in million Euro) & gross margin (in %) +0.3% 575.0 581.1 582.6 169.3 145.7 140.8 447.2 126.9 322.1 43.4% 43.6% 41.2% 41.4% 46.4% 47.2% 44.9% 43.8% 42.3% 2021 2022 2023 2024 2025 Q1 2
Slide 14: FY 2025 EBIT underlines Resilient Business Model
FY 2025 EBIT underlines Resilient Business Model Annual EBIT (in million Euro) & EBIT margin (in %) Quarterly EBIT (in million Euro) & EBIT margin (in %) Reported EBIT: 172.6m Euro 39.7 150.7 145.8 127.1 31.7 30.1 110.1 25.6 24.6% 26.2% 25.1% 23.4% 60.0 21.8% 20.6% 22.5% 20.2% 18.6% 2021 2022 2023 2
Slide 15: Low CAPEX due to Better Investment Efficiency
Low CAPEX due to Better Investment Efficiency 1 CAPEX (in million Euro & in % of sales) R&D expenses (in million Euro & in % of sales) 115.1 68.8 62.3 59.1 55.5 48.7 73.0 60.0 44.3 15.1% 18.6% 20.0% 16.3% 33.6 12.4% 12.0% 10.2% 10.7% 7.6% 5.8% 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 ▪ In F
Slide 16: Strong Cash Flow Performance in FY 2025
Strong Cash Flow Performance in FY 2025 1 Cash flow from operations (in million Euro) Adjusted free cash flow (in million Euro) Reported FCF: Reported FCF: 120.0 +12.9m Euro +5.1m Euro 102.6 +116.7 98.6 66.3 79.6 11.1 14.9 16.3 -24.3 -50.3 2021 2022 2023 2024 2025 2021 2022 20232 20242 2025 ▪ As exp
Slide 17: Working Capital and Net Cash/Debt
Working Capital and Net Cash/Debt 1 Working Capital (in million Euro, at the end of the year) Net Cash/Debt (in million Euro, at the end of the year) 267.7 246.3 20.0 201.6 Influenced by share buyback 140.2 107.8 -10.0 -8.9 -10.4 -21.7 2021 2022 20232 2024 2025 2021 2022 20232 2024 2025 ▪ At the end
Slide 18: Market Forecast
Market Forecast Automotive Market 1 Light Vehicle Production in million units (IHS) +3.7% -0.4% 95.2 92.9 92.6 89.0 89.6 2017 2019 2024 2025e 2026e 1S&P Global Mobility Light Vehicle Production Forecast (January 2026) 18
Slide 19: Guidance FY 2026
Guidance FY 2026 Elmos FY 2026 Guidance (as of February 24, 2026) Sales growth: 11% ± 3 percentage points EBIT margin: 24% ± 2 percentage points of sales CAPEX1: around 5% of sales Adjusted free cash flow2: more than 17% of sales Ø exchange rate: 1.15 EUR/USD Notes to guidance 2026: Besides current
Slide 20: Elmos Equity Story | Key Takeaways
Elmos Equity Story | Key Takeaways 1 2026 Marks the Pivoting Point Toward Sustainable, Structural Growth With allocation & destocking behind us, our path toward 2030 is firmly established 2 Innovation Is Underpinned by Design-Wins – Anchoring Our 1 Billion EUR Target The majority of our 2030 revenue
Slide 21: Shareholder Structure set for Long-term Perspective
Shareholder Structure set for Long-term Perspective Elmos Semiconductor SE Shareholder Structure (March 2026) Elmos 5-Year Share Price Development Market Capitalization (as of March 2, 2026) 20.70% ~2.7 billion Euro Close March 2, 2026 180 € 152.40 Euro 42.90% 160 € 17.04% 140 € 120 € 100 € 3.07% 16
Slide 22: ESG@Elmos
ESG@Elmos 1 ESG Ratings ESG Product Matrix & Product Contribution For Elmos, sustainability is an integral part of our corporate strategy, management processes and business goals. Awareness of social & ecological responsibility has been firmly anchored in our culture for years and is reflected in ma
Slide 23: Elmos Corporate Carbon Footprint & Climate Targets
Elmos Corporate Carbon Footprint & Climate Targets Elmos Corporate Carbon Footprint 2025 Elmos Climate Targets ▪ The calculation of the Corporate Carbon Footprint (CCF) is based on the ▪ Elmos wants to reduce its GHG emissions as a fabless company for its own activities international reporting stand
Slide 24: Financial Calendar / IR Contact / Research Coverage / Basic Share Data
Financial Calendar / IR Contact / Research Coverage / Basic Share Data Event Date Investor Relations Contact 1 Preliminary results 2025 February 24, 2026 Ralf Hoppe Capital Markets Day (virtual) February 24, 2026 CIR – Corporate Investor Relations, Communications & ESG 1 Final results 2025 March 19,
Slide 25: 5-Year Overview Elmos Group (IFRS)
5-Year Overview Elmos Group (IFRS) 25
Slide 26: Disclaimer
DISCLAIMER This presentation contains forward-looking statements based on beliefs of Elmos‘ management. Such statements reflect the company‘s current views with respect to future events and are subject to risks and uncertainties. Many factors could cause the actual results to be materially different
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