Montana Aerospace Ag · SIX:AERO

Montana Aerospace — Investor Presentation (April 2025)

19 slides from Montana Aerospace's investor presentation, Apr 1, 2025

  1. Slide 1: Company Presentation 2025

    Company Presentation 2025

  2. Slide 2: Representatives with profound and long-lasting experience

    Representatives with profound and long-lasting experience Tom Williams Michael Tojner Kai Arndt Michael Pistauer Vicky Welvaert Co-Board President Co-Board President Co-CEO Co-CEO & CFO Group HRO Christian Hosp Markus Vischer Member Member Helmut Wieser Member Aerostructures Energy Global HR, Market

  3. Slide 3: We are mission-critical in two key segments

    WE ARE MISSION-CRITICAL IN TWO KEY SEGMENTS: AEROSTRUCTURES “MISSION-CRITICAL AEROSTRUCTURES FOR EVERY AIRCRAFT IN THE SKY” ENERGY “POWERING GREEN INNOVATION TO DRIVE THE ENERGY TRANSITION”

  4. Slide 4: Streamlined operational set-up to strengthen equity case

    Operational complexity with three distinct segments Streamlined operational set-up to strengthen equity case Slowdown in automotive industry dragging performance Increased capital structure flexibility to enable further growth Opportunity to divest Energy at a favorable point in the cycle Opportunit

  5. Slide 5: Game changer in the aerospace supply chain

    GAME CHANGER IN THE AEROSPACE SUPPEY CHAIN A FULLY INTEGRATED VALUE CHAIN (&) HIGH MATERIAL COMPETENCE BEST-COST-COUNTRY MANUFACTURING FOOTPRINT INNOVATIVE PRODUCT DESIGN BACKED BY OWN IP ESG DEEPLY INTEGRAT FULL COMMITMENT TO OUR A OUR BUSINESS MODEL IQUS SUSTAINABILITY GOALS

  6. Slide 6: We are an important partner for leading aircraft manufacturers

    We are an important partner for leading aircraft manufacturers. Montana Aerospace‘s core competencies include the development and manufacturing of mission-critical aircraft parts. Our product portfolio ranges from structural components for fuselage, wings and landing gear – with more than 20 meters

  7. Slide 7: Example of Boeing 737 Max and A320 exposure

    Notes: (General) Example of Boeing 737 Max and A320 exposure 7

  8. Slide 8: Serving an international customer base

    Serving an international customer base ~1,600 ~4,500 ~1,500 Spirit Award 2022 Vancouver Stillwater Zaventem Gedern Baia Mare Dumbravita Persan Da Baoying Nang Vadodara Canton Ball BallGround Ground Oed Cazin Baoying Airbus Best Performer Award 2020 Clearwater / Cerquilho Wichita Tres Coracoes Hundre

  9. Slide 9: Exemplary snapshot only

    9 Notes: (General) Exemplary snapshot only 9

  10. Slide 10: Providing major cost-, time- and ESG-advantages

    Providing major cost-, time- and ESG -advantages Raw Al/Ti Billet Surface Sub Final Material Machining OEM Smelter Casting Treatment Assembly Assembly Production Non-integrated Supplier 1 Supplier 2 Supplier 3 Supplier 4 Supplier 5 Tier 1 OEM A350 Ti Seat Track Margin Costs: share: 17,000 km 60-70 w

  11. Slide 11: In FY24, the Aerostructures segment achieved net sales of €815.6 million

    . adj. EBITDA margin - In FY24, the Aerostructures segment achieved net sales of €815.6 million (+15.8% vs. FY23) +15.8% - The Aerostructures segment showed 815.6 89.2 12.7% 130.5 16.0% resilient performance amid a series of headwinds facing the global commercial 704.5 203.6 aerospace industry in 20

  12. Slide 12: Aircraft deliveries Airbus and Boeing

    2021 2024 +4% A220 51 75 735 766 661 96 89 611 77 92 A320 family 483 602 639 677 534 569 A330 19 32 2021 2022 2023 2024 A350 53 57 Wide-body Narrow-body -34% 480 528 B737 263 265 132 340 93 348 77 83 387 396 B767 32 18 263 265 2021 2022 2023 2024 B777 24 14 Wide-body Narrow-body B787 14 51  AIR, BA

  13. Slide 13: Market leader in system-critical components for energy infrastructure

    We are market leader in the production of system-critical components for the energy infrastructure. Montana Aerospace specializes in copper processing and has strong expertise in copper refinement and insulation systems. 26% 21% ~680 26% 643 567 12% 480 Continously Roebelbars Special Transposed Appl

  14. Slide 14: High single-digit CAGR over the cycle

    EBITDA Margin to Manufacturing Sales 12% 26% 21% 26% ~80-85% 139 122 89 69 23 25 35 9 FY21A FY22A FY23A FY24A Net sales Raw materials EBITDA Manufacturing sales High single-digit CAGR over the cycle Pass-through of raw material costs Entrenched position with OEM customers Highly accretive value-add

  15. Slide 15: Siemens Energy & ASTA Europe long-term copper supply contract

    - Siemens Energy & ASTA Europe have signed a long-term contract to supply copper conductors to large-power transformers - The signing marks a milestone for the transformer supply chain industry, representing the structural shift from short- to long-term agreements: - Secured purchasing volumes 2024-

  16. Slide 16: In FY24, the Energy segment achieved net sales of €642.6 million

    . adj. EBITDA margin - In FY24, the Energy segment achieved net sales of €642.6 million (+13.3% vs. FY23) +13.3% - The Energy segment continues to benefit 642.6 25.1 4.4% 35.5 5.5% from exceptional tailwinds from the 567.3 energy transition 173.2 - Global power transmission & generation Q4 149.3 mar

  17. Slide 17: Sales increase to >EUR 1.6bn; Adj. EBITDA growth to >EUR 200m

    Sales increase to >EUR 1.6bn Adj. EBITDA growth to >EUR 200m Positive Net Income Positive Free Cash Flow Streamline Trade Working Capital Sales increase to ~EUR 2bn Adj. EBITDA growth to >EUR 250m 17

  18. Slide 18: This presentation and its contents are confidential

    THIS PRESENTATION AND ITS CONTENTS ARE CONFIDENTIAL AND ARE NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION, IN WHOLE OR IN PART, DIRECTLY OR INDIRECTLY, IN OR INTO OR FROM THE UNITED STATES OF AMERICA, CANADA, AUSTRALIA, JAPAN, NEW ZEALAND OR ANY JURISDICTION WHERE SUCH DISTRIBUTION IS UNLAWFUL. This

  19. Slide 19: Company Presentation

    Company Presentation 2025

Montana Aerospace — Investor Presentation (April 2025) on 6ix