Slide 1: Quarterly statement Q1 2020
Quarterly statement Q1 2020 January 1 to March 31, 2020 Sales growth of 3.3% in Q1 2020 Coronavirus expected to affect the rest of the year “We assume that the numerous plant closures among automotive manufacturers will have a significant negative impact on business performance over the rest of the
Slide 2: Key figures: profit, financial position, assets and liabilities
Key figures Profit and financial positions as well as assets and liabilities in million Euro unless otherwise indicated Q1 2020 Q1 2019 1 Change Sales 64.2 62.2 3.3% -> Sales and earnings development in the first quarter of 2020 met our expectations. Gross profit 28.1 27.7 1.4% in % of sales 43.7% 4
Slide 3: Sales by region and guidance change report
Sales by region Guidance change report Guidance for the second quarter of 2020 273.4 64.2 Sales 55 - 60 million Euro EBIT margin 1% to 6% 48.2% 49.3% Total sales Ø exchange rate 1.10 EUR/USD (in million Euro) -> Due to the current situation, no full year guidance is being issued for 2020. -> The Sup
Slide 4: Condensed consolidated statement of financial position
Condensed consolidated statement of financial position Assets | in thousand Euro 3/31/2020 12/31/2019 Equity and liabilities | in thousand Euro 3/31/2020 12/31/2019 Intangible assets 32,463 32,864 Share capital 20,104 20,104 Property, plant and equipment 137,135 137,803 Treasury shares -469 -469 Sec
Slide 5: Condensed consolidated income statement and statement of cash flows
Condensed consolidated income statement Condensed consolidated statement of cash flows in thousand Euro Q1 2020 Q1 20191 in thousand Euro Q1 2020 Q1 2019 Sales 64,222 69,074 Consolidated earnings after taxes from continuing and discontinued operations 4,557 7,032 thereof from discontinued operations
Slide 6: Financial calendar and contact
Financial calendar Fiscal year 2020 Quarterly results Q1 / 20201 May 6, 2020 Virtual Annual General Meeting May 22, 2020 Quarterly results Q2/ 20201 August 5, 2020 Quarterly results Q3/ 20201 November 4, 2020 1 The German Securities Trading Act (Wertpapierhandelsgesetz) and the Market Abuse Regulati