Slide 1: Company Presentation First Half Year 2024
Company Presentation First Half Year 2024 Thin-Film Coating and Surface Treatment
Slide 2: Introduction
SINGULUS TECHNOLOGIES AG Introduction SINGULUS TECHNOLOGIES AG August, 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: Financial Key Figures
SINGULUS TECHNOLOGIES AG Financial Key Figures August, 2024 -3- 1st Half- 1st Half- in million € Year 2023 Year 2024 Revenues 41.7 40.7 Order Intake 24.1 52.3 Order Backlog (30.06.) 67.2 70.4 EBIT -0.7 1.2 EBITDA 0.7 2.5 Result before Tax -1.9 -0.3 Result for the Period -1.8 -0.2 Operating Cash Flow
Slide 4: Profit & Loss Statement
SINGULUS TECHNOLOGIES AG Profit & Loss Statement August, 2024 -4- 1st Half- 1st Half- in million € Year 2023 Year 2024 Gross Revenues 41.7 40.7 Net Revenue 41.6 40.6 Gross Profit 11.1 12.9 (in % of Net Revenues) (26.7 %) (31.8 %) R&D -3.1 -2.6 Sales & Customer Service -4.9 -5.5 GM & A -3.9 -3.8 Othe
Slide 5: Profit & Loss Statement Second Quarter 2024 Versus 2023
SINGULUS TECHNOLOGIES AG Profit & Loss Statement Second Quarter 2024 Versus 2023 August, 2024 -5- 2nd Quarter 2nd Quarter in million € 2023 2024 Gross Revenues 25.4 20.1 Net Revenue 25.4 20.1 Gross Profit 6.4 6.8 (in % of Net Revenues) (25.2 %) (33.8) R&D -1.7 -1.7 Sales & Customer Service -2.8 -2.7
Slide 6: Balance Sheet
SINGULUS TECHNOLOGIES AG Balance Sheet August, 2024 -6- in million € 31.12.2023 30.06.2024 Available Cash 11.5 5.1 Restricted Cash 3.2 2.0 Total Current Receivables and Other Assets 25.3 30.2 Total Inventories 12.7 10.0 Non-Current Assets 19.1 18.9 Total Assets 71.8 66.2 Total Current Liabilities 87
Slide 7: Cash Flow Development 1st Half-Year
SINGULUS TECHNOLOGIES AG Cash Flow Development 1st Half-Year August, 2024 -7- 1st Half- 1st Half- in million € Year 2023 Year 2024 Cash Flow from Operating Activities -20.6 -7.6 Cash Flow from Investing Activities -1.5 -1.2 Cash Flow from Financing Activities 21.2 2.5 Total Cash Flow -0.9 -6.3 Cash
Slide 8: Employees
SINGULUS TECHNOLOGIES AG Employees August, 2024 -8- 31.12.2023 30.06.2024 SINGULUS Group 292 293 Domestic 248 249 Abroad 44 44
Slide 9: Sales Split by Segments 1st Half-Year 2024
SINGULUS TECHNOLOGIES AG Sales Split by Segments 1st Half-Year 2024 August, 2024 -9- . 13.7 % Semiconductor Life Science 27.3 % 59.0 % Solar Life Semi- 1st Half-Year 2023 Solar Science conductor Solar 60.4 % Life Science 29.3 % Semiconductor 10.3 %
Slide 10: Sales Split by Region 1st Half-Year 2024
SINGULUS TECHNOLOGIES AG Sales Split by Region 1st Half-Year 2024 August, 2024 - 10 - 26.1 % Europe 13.5 % Americas 0.0 % Africa & Australia 60.4 % Asia 1st Half-Year 2023 Asia 37.0 % Americas 4.6 % Europe 58.2 % Africa & Australia 0.2 %
Slide 11: Three Business Segments
SINGULUS TECHNOLOGIES AG SINGULUS TECHNOLOGIES Three Business Segments August, 2024 - 11 - Leverage Technological Advantages and Innovation Across all Segments Life Semi- Solar Science conductor SOLAR LIFE SCIENCE SEMICONDUCTOR • Crystalline Solar • Medical Technology • Vacuum Deposition Cluster Too
Slide 12: Where does SINGULUS TECHNOLOGIES come from?
SINGULUS TECHNOLOGIES AG Where does SINGULUS TECHNOLOGIES come from? August, 2024 - 12 - Start of SINGULUS TECHNOLOGIES in 1995 and IPO in 1997 with Innovative Vacuum Technology MILESTONES 1996-2005 2002 2007 2012 2015 2016 2017 2021 2023 2024 CD/DVD/ Semiconductor Solar Market Leader Decorative Spu
Slide 13: Industrialized PEROVSKITE Solutions
SINGULUS TECHNOLOGIES AG Industrialized PEROVSKITE Solutions August, 2024 - 13 -
Slide 14: Comprehensive Turn-Key Solutions for HJT Production: Cell and Module
Comprehensive Turn-Key Solutions for HJT Production: SINGULUS TECHNOLOGIES AG August, 2024 Cell and Module - 14 - Innovative Production Equipment Intelligent PV Manufacturing Solutions • PVD sputtering and PECVD • 500 GW+ installed cell and module lines • Thin-film evaporation and sublimation • Stro
Slide 15: Comprehensive Turn-Key Solutions for HJT Production: Cell and Module
Comprehensive Turn-Key Solutions for HJT Production: SINGULUS TECHNOLOGIES AG August, 2024 Cell and Module - 15 - Cell Line Module Line Reliable and cost-effective solutions for Cell and Module Production Equipment. Our joint venture partner JINCHEN is the market leader for solar module turn-key sol
Slide 16: Innovative Production Equipment for High Performance Solar Cells
Innovative Production Equipment for High Performance SINGULUS TECHNOLOGIES AG August, 2024 Solar Cells - 16 - Generis PVD improves the Cell Efficiency and Reduces Manufacturing Costs Key Success Factors Solar • First delivery of GENERIS PET 2024 • Promising projects for HJT project in US • Project d
Slide 17: Production System for Cleaning & Deposition of Contact Lenses
Production System for Cleaning & Deposition of SINGULUS TECHNOLOGIES AG August, 2024 Contact Lenses - 17 - Improvement of Quality and Reducing of Manufacturing Costs Key Success Factors MEDLINE • Tier 1 customers in the portfolio since 2017 • Market proven production platform • 2nd generation system
Slide 18: POLYCOATER & DECOLINE II Inline Production System for 3D Parts
POLYCOATER & DECOLINE II Inline Production System for SINGULUS TECHNOLOGIES AG August, 2024 Sustainable Coating and Lacquering of 3D Parts - 18 - One-stop Solution for Mass Production with Cleaning, Lacquering & Sputtering Key Success Factors Decorative Business • Market leader for decorative mass p
Slide 19: TIMARIS Cluster Tool Family for Semiconductor & Magnetic Industry
TIMARIS SINGULUS TECHNOLOGIES AG August, 2024 Cluster Tool Family for Semiconductor & Magnetic Industry - 19 - Advanced Thin-film Deposition Equipment for Multiple Purposes Key Success Factors Semiconductor • Innovative modular platform system • New application e.g. system for Micro LED • Strong ord
Slide 20: Markets
SINGULUS TECHNOLOGIES SINGULUS TECHNOLOGIES AG August, 2024 Thin Film Coating and Surface Treatment - 20 - SINGULUS TECHNOLOGIES – Innovations for New Technologies Markets
Slide 21: MATERIA Process Platform for Silicon Raw Material Preparation
MATERIA Process Platform for Silicon Raw Material SINGULUS TECHNOLOGIES AG August, 2024 Preparation - 21 - 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 c
Slide 22: High Volume System for Production of Bipolar Plates for Fuel Cells and Electrolyzers
High Volume System for successful Production of Bipolar SINGULUS TECHNOLOGIES AG August, 2024 Plates for Fuel Cells and Electrolyzers - 22 - High Volume Systems for advanced PVD Processing and Chemical Batch Treatment for successful Production of Bipolar Plates for Fuel Cells and Electrolyzers Key S
Slide 23: New Process and Production Solutions for Manufacturing of Solid-State Batteries
New Process and Production Solutions for the SINGULUS TECHNOLOGIES AG August, 2024 Manufacturing of Solid-State Batteries - 23 - Production System with innovative Process Technology and significant Contribution to the Manufacturing of new Solid-State Batteries Key Success Factors Solid-State Batteri
Slide 24: Positive Outlook for 2024
SINGULUS TECHNOLOGIES – Positive Outlook for 2024 SINGULUS TECHNOLOGIES AG August, 2024 - 24 - Key Success Factors in 2024 • Semiconductor: Strong order intake at beginning of the year - follow up orders expected • Solar: Promising negotiations and sales activities for large projects with customers
Slide 25: Contact
SINGULUS TECHNOLOGIES AG Contact August, 2024 - 25 - CONTACT: 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.Schuster