Metall Zug Ag Class BSIX: METN

Investor Presentation HY 1/2023

· Issued by Metall Zug Ag Class B

METALL ZUG AG - WELCOME

Investor Presentation Half-year Results 2023

Matthias Rey, CEO

Urs Scherrer, CFO

Bettine Killmer, Head of Corporate Communications & IR

Investor Presentation - August 14, 2023

1

METALL ZUG GROUP

WELCOME REMARKS

  • Overall pleasing organic sales growth but drop in EBIT and Net Result in HY 1/23
  • Deconsolidation of Schleuniger Group in August 2022 main reason for decrease in Net Sales and EBIT
  • BUs Medical Devices and Infection Control with drop in order entry in HY 1/23
  • BU Medical Devices with significantly lower EBIT in HY 1/23; higher investments in R&D
  • BUs Infection Control and Belimed Life Science with improvements in EBIT
  • Technologycluster & Infrastructure progressed with major real estate projects SHL-Südtor, Pi and CreaTower I

Investor Presentation - August 14, 2023

2

METALL ZUG GROUP

WHAT WE PLANNED FOR 2023 AND WHAT WE ACHIEVED IN HY 1/23

− Maintain Gross Profit Margin despite inflationary environment and price pressure on input side

− Efficiency improvements in operations through further automation

− R&D push: Further development of microscopy (analogue and digital), renewal of Octopus 910 and further development of Eyestar 900

− Compensate pressure on material, freight and labor prices with higher sales prices

− Further increase the share of recurring revenues (service, consumables), integration of Amity products in the Belimed Protect portfolio

− Assess inorganic growth opportunities and further strategic alliances

− Selection of winning project refActory − Start construction of SHL-Südtor

− Conclude final agreement and define construction plan for project CreaTower I

Others

− Create sustainable positive single digit EBIT margin

− Strengthen strategic focus of Gehrig Group

Investor Presentation - August 14, 2023

3

METALL ZUG GROUP

CONTENT

  1. Group Financial Report HY 1/23
  2. Business Units
    • Infection Control
    • Medical Devices
    • Others
    • Technologycluster & Infrastructure
  3. Sustainability @ Metall Zug
  4. Metall Zug Group - 2023
  5. Information for Investors

Investor Presentation - August 14, 2023

4

GROUP FINANCIAL REPORT HY 1/23