Aixtron Se · XETR:AIXA

Aixtron — Q1 2014 Earnings Presentation

8 slides from Aixtron's earnings presentation, Apr 29, 2014

  1. Slide 1: First Quarter 2014 Results

    First Quarter 2014 Results April 29, 2014 Martin Goetzeler President & Chief Executive Officer Wolfgang Breme Executive Vice President & Chief Financial Officer

  2. Slide 2: Forward-Looking Statements

    Forward-Looking Statements This document may contain forward-looking statements regarding the business, results of First Quarter 2014 Results operations, financial condition and earnings outlook of AIXTRON within the meaning of the safe harbor provisions of the US Private Securities Litigation Refor

  3. Slide 3: Key Financials Q1/2014

    First Quarter 2014 Results Key Financials Q1/2014* (€ million) Q1/14 Q1/13 YoY Q1/14 Q4/13 QoQ Revenues 43.9 40.2 9% 43.9 51.1 -14% Gross profit 10.8 -47.7 123% 10.8 17.4 -38% Gross margin 25% -119% +144pp 25% 34% -9pp Operating result (EBIT) -10.9 -76.3 86% -10.9 -12.6 13% EBIT margin -25% -190% +1

  4. Slide 4: Income Statement

    First Quarter 2014 Results Consolidated Income Statement* (€ million) Q1/14 Q1/13 YoY Q1/14 Q4/13 QoQ Revenues 43.9 40.2 9% 43.9 51.1 -14% Cost of sales 33.1 87.9 -62% 33.1 33.6 -1% Gross profit 10.8 -47.7 123% 10.8 17.4 -38% Gross Margin 25% -119% +144pp 25% 34% -9pp Selling expenses 3.9 6.9 -43% 3

  5. Slide 5: Statement of Financial Position

    First Quarter 2014 Results Consolidated Statement of Financial Position* (€ million) 31/03/14 31/12/13 31/03/13 Property, plant & equipment 80.2 79.9 95.3 Goodwill 64.2 64.1 64.0 Other intangible assets 2.8 3.1 3.8 Others 5.6 5.7 5.8 Non-current assets 152.8 152.7 168.8 Inventories, WIP & Finished G

  6. Slide 6: Statement of Cash Flows

    First Quarter 2014 Results Consolidated Statement of Cash Flows* (€ million) Q1/2014 Q4/2013 Q1/2013 Cash Flow from operating activities -9.8 3.4 10.1 Cash Flow from investing activities -24.3 -54.4 3.0 Cash Flow from financing activities 0.1 100.2 0.5 Exchange rate changes -0.4 -0.8 0.2 Net change

  7. Slide 7: Financial Calendar & Contact Data

    Financial Calendar & Contact Data  May 14, 2014 Annual General Meeting, Aachen First Quarter 2014 Results  July 29, 2014 H1/2014 Results, Conference Call  October 28, 2014 9M/2014 Results, Conference Call  February 2015 FY/2014 Results, Conference Call  May 2015 Annual General Meeting For furth

  8. Slide 8: First Quarter 2014 Results

    P8 28.04.2014 First Quarter 2014 Results

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