Nynomic : Earnings Call Fiscal Year 2023

About this update from Nynomic Ag

Earnings Call Fiscal Year 2023 March 27, 2024 2 | Company Presentation Nynomic AG Nynomic Group Earnings Call Finance KPIs 2023 Guidance 2024 Outlook - Products, Technologies & Markets Executive Summary 03/27/2024 Copyright©2024 Nynomic AG 3 | Company Presentation Nynomic AG Finance KPIs - Revenue The year 2023 was characterized by high volatility, with the fourth quarter being the strongest, as announced. Customer demand was influenced by full inventories as a result of the supply chain crisis in 2022. Note: Values in million EUR / for 2023 preliminary figures 03/27/2024 Copyright©2024 Nynomic AG 4 | Company Presentation Nynomic AG Finance KPIs - Revenue by Segment and Region Clean Tech is and will be the dominant segment, driven by a broad basis of OEMs and industrial applications. Main focus is on Europe and America, also for further acceleration of growth. 15% 19% 21% Green Tech Green Tech Asia 16% 57% Life Science 65% 24% Germany, 14% Europe Clean Tech America Life Science Clean Tech and others Note: all preliminary figures 03/27/2024 Copyright©2024 Nynomic AG 5 | Company Presentation Nynomic AG Finance KPIs - EBIT The EBIT margin has been slightly increased, despite the challenging year. Cost increases due to purchase prices and salary increases led to price adjustments for customers, albeit with a certain time lag. Investments in technology portfolio, R&D and ongoing projects were consistently continued in order not to jeopardize further growth. Note: Values in million EUR / for 2023 preliminary figures 03/27/2024 Copyright©2024 Nynomic AG 6 | Company Presentation Nynomic AG Finance KPIs - Overview 2023 The main key financial figures continue to show the positive trend of the Nynomic Group Revenue EBIT EBIT margin Gross profit Orders on hand Balance sheet total Equity ratio Cash Credit institutes liabilities EoY 2023 118.0 15.4 13.1% 75.2 53.9 151.5 69% 21.9 9.3 EoY 2022 116.8 15.1 12.9% 68.7 89.5 138.4 56% 26.6 16.7 Delta 1% 2% 2% 9% -40% 9% 23% -18% -44% Note: Values in million EUR / for 2023 preliminary figures 03/27/2024 Copyright©2024 Nynomic AG 7 | Company Presentation Nynomic AG Nynomic Group Earnings Call Finance KPIs 2023 Guidance 2024 Outlook - Products, Technologies & Markets Executive Summary 03/27/2024 Copyright©2024 Nynomic AG 8 | Company Presentation Nynomic AG Finance KPIs - Revenue Guidance 2024 Further growth in at least the single-digit percentage range is expected in 2024 due to Nynomic's strong project pipeline and broad product and technology portfolio. The medium-term revenue target is set to 200 Mio. EUR. Note: Values in million EUR / for 2023 preliminary figures 03/27/2024 Copyright©2024 Nynomic AG 9 | Company Presentation Nynomic AG Finance KPIs - EBIT Guidance 2024 For 2024, a further increase in the EBIT margin is expected, despite the challenging environment. An EBIT margin of 16-19% is the set medium-term goal for the Nynomic Group. Note: Values in million EUR / for 2023 preliminary figures 03/27/2024 Copyright©2024 Nynomic AG 10 | Company Presentation Nynomic AG Outlook Capital Market Communication 2024 The annual report for 2023 will be published by the end of May 2024 at the latest As in previous years, the Management presents at the Equity Forum - Spring Conference in Frankfurt, at the HIT Hamburger Investor Days and the MKK Munich Capital Market Conference The Annual General Meeting will be held in Hamburg again this year Capital market communication will be further expanded in 2024 Source: www.nynomic.com 03/27/2024 Copyright©2024 Nynomic AG

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