Elmos Semiconductor Se · XETR:ELG
Elmos Semiconductor — Investor Presentation (January 2026)
21 slides from Elmos Semiconductor's investor presentation, Jan 14, 2026
Slide 1: Investor Presentation Q3 2025
Investor Presentation Q3 2025 January 2026
Slide 2: Elmos: Leading Fabless Automotive Semiconductor Specialist
Elmos: Leading Fabless Automotive Semiconductor Specialist Corporate Highlights Sales Breakdown FY 2024 Financial Highlights FY 2024 Non-automotive 5 mega trends electrification & efficiency, 8% 581 million Euro group sales record sales in a challenging environment comfort & premium, safety, ADAS, A
Slide 3: Elmos' Application Fields – Enabling Intelligent Electronics
Elmos’ Application Fields – Enabling Intelligent Electronics Ultrasonic Ranging LED Rear Light LED Ambient Light Safety Systems & eFuse Control Motor Control & Thermal Management Smart Sensing & Battery Management Elmos is a pioneer for innovative IC solutions and the world market leader for various
Slide 4: Elmos: Leading Automotive IC Supplier in All of its Application Fields
Elmos: Leading Automotive IC Supplier in All of its Application Fields Automotive Semiconductor Market Positions Motor Control ICs for ICs for LED Lighting ICs for Ultrasonic Pressure Sensing ICs Airbag Firing ICs HVAC Actuators Interior and Exterior Parking & 360° Ranging for Brake Systems for Safe
Slide 5: Modern BEV Car Platforms Supporting Further Demand Growth
Modern BEV Car Platforms Supporting Further Demand Growth Internal Combustion Engine (ICE) sdfsdfToday‘s Drivetrain Independent / PHEV Tomorrow‘s vs. Battery Electric Vehicle (BEV) ▪ sdfsdf ICE Vehicle Premium Premium BEV ▪ On average 8 Elmos ICs per every new car produced globally ▪ Vast majority o
Slide 6: Automotive Applications Powered by Innovative Elmos Semiconductors
Automotive Applications Powered by Innovative Elmos Semiconductors Electrification & Efficiency Comfort & Premium Safety & ADAS Autonomous Driving Ambient Lighting Airbags Exterieur Functions Rear Lighting ▪ 360° sourround sensing ▪ Stripes ▪ Passenger ▪ Aerodynamic flaps ▪ Dynamic rear light ▪ Obje
Slide 7: Global Automotive Megatrends Fueling Long-term Market Growth
Global Automotive Megatrends Fueling Long-term Market Growth Global Light Vehicle Production1 Semiconductor Content per Vehicle2 Automotive Semiconductor Market2 (in million units) (in USD) (in billion USD) CAGR CAGR CAGR +3% +10% +13% 96.2 1,414 135.2 91.1 17.4 Europe Chip shortage 16.9 2020 - 2023
Slide 8: Economic / Market / Strategic Highlights
Economic / Market / Strategic Highlights Economics, Geopolitics & Automotive Market Automotive Semiconductor Market Strategic Highlights ▪ In October, the IMF slightly raised its forecast for ▪ The destocking activities in the automotive ▪ Successful SAP transformation to S/4HANA at the global econo
Slide 9: Sales and EBIT
Sales and EBIT Quarterly Sales (in million Euro) & Gross Margin (in %) Quarterly EBIT (in million Euro) & EBIT Margin (in %) Reported EBIT: 63.0m Euro 156.6 39.9 142.0 145.7 145.7 140.8 35.9 36.2 136.8 33.8 126.9 31.7 30.1 25.6 47.0% 24.7% 25.3% 25.5% 24.8% 45.8% 45.2% 22.5% 43.4% 43.6% 20.2% 20.6%
Slide 10: CAPEX and R&D Expenses
CAPEX and R&D Expenses 1 CAPEX (in million Euro & in % of Sales) R&D Expenses (in million Euro & in % of Sales) 17.6 17.2 20.3 16.9 16.2 14.2 12.7 13.2 14.4 13.5 13.9% 11.8% 11.9% 11.8% 10.1% 9.1% 8.1% 14.8% 5.9 5.9 10.1% 10.6% 4.6 3.8 3.8% 2.6% 3.2% 4.2% Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2
Slide 11: Cash Flow
Cash Flow 1 Operating Cash Flow (in million Euro) Adjusted Free Cash Flow (in million Euro) supported by 57.0 45.5 55.4m Euro due to fab sale 44.5 32.5 39.5 21.5 22.1 6.8 10.2 1.7 0.5 -23.1 -39.8 -48.9 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2
Slide 12: Working Capital and Net Debt
Working Capital and Net Debt 1, 2 2 Working Capital (in million Euro, at the End of the Quarter) Net Cash/Debt (in million Euro, at the End of the Quarter) 292.5 292.9 15.5 278.0 255.5 246.3 237.8 234.6 -0.9 -18.4 -21.7 -26.7 -60.0 -73.1 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q1 202
Slide 13: Market Forecast
Market Forecast Automotive Market 1 Light Vehicle Production in million units (IHS) -1.1% +1.8% 95.2 90.5 91.1 89.0 89.5 2017 2019 2023 2024 2025e 1S&P Global Mobility Light Vehicle Production Forecast (September 2025) 13
Slide 14: Guidance
Guidance Elmos FY 2025 Guidance (November 4, 2025) Sales: 580 million Euro ± 20 million Euro EBIT margin: Lower half of the guidance range of 23% ± 3 percentage points of sales CAPEX1: Lower half of the guidance range of 7% ± 2 percentage points of sales Adjusted free cash flow2: 10% ± 2 percentage
Slide 15: Elmos: Investment Thesis
Elmos: Investment Thesis Global leader in automotive mixed-signal ICs in attractive niche markets 1 with 40 years of experience Higher Driving megatrends in vehicle electrification, autonomous driving, Cash Generation 2 comfort and digitalization & Shareholder Value 3 Flexible and agile corporate st
Slide 16: Shareholder Structure set for Long-term Perspective
Shareholder Structure set for Long-term Perspective Elmos Semiconductor SE Shareholder Structure (January 2026) Elmos 5-Year Share Price Development Market Capitalization (as of Jan. 9, 2026) 20.70% ~1.9 billion Euro Close Jan. 9, 2026 120 € 108.40 Euro 43.29% 100 € 17.04% 80 € 2.68% 16.29% 60 € ◼ W
Slide 17: ESG@Elmos
ESG@Elmos 1 ESG Rating Highlights, Sustainability Strategy & Materiality Analysis ESG Product Matrix & Product Contribution Elmos awarded Prime Status in the ESG Corporate Rating by ISS In 2025, Elmos improved its ISS ESG Corporate Rating to C+, thereby meeting the high industry-specific requirement
Slide 18: Elmos Corporate Carbon Footprint & Climate Targets
Elmos Corporate Carbon Footprint & Climate Targets Elmos Corporate Carbon Footprint 2024 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 19: 5-Year Overview Elmos Group (IFRS)
5-Year Overview Elmos Group (IFRS) 19
Slide 20: Financial Calendar / IR Contact / Research Coverage / Basic Share Data
Financial Calendar / IR Contact / Research Coverage / Basic Share Data Event Date Investor Relations Contact 1 Quarterly results Q3 2025 November 4, 2025 Ralf Hoppe 1 Preliminary results 2025 February 24, 2026 CIR – Corporate Investor Relations, Communications & ESG 1 Final results 2025 March 19, 20
Slide 21: 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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