Schweiter Technologies AgSIX: SWTQ

Innovation & Capital Markets Day 2024

· Issued by Schweiter Technologies Ag

Schweiter Technologies

Innovation & Capital Markets Day 2024

September 24, 2024 | Singen, Germany

S c h w e i t e r T e c h n o l o g i e s

Schweiter Technologies focusing on profitable growth of 3A Composites

Divestment Acquisitions

Successful business transformation

Focus on profitable, organic growth through

through portfolio management

innovation & leveraging market leadership

Business Portfolio reshaped to focus

on innovative, high-quality,

lightweight composite solutions

Attractive markets

Focus on attractive & customer-oriented market segments

Innovation & Differentiation

A future-oriented & competitive solution portfolio

Operational excellence

High agility & efficiency in all parts of the company

Cash Flow generation

Higher profitability, NWC management, disciplined Capex

Best people

Culture of trust, accountability & performance

Past

Future

3 | Innovation & Capital Markets Day 2024

S c h w e i t e r T e c h n o l o g i e s

Our ambition: Realizing profitable growth

Key messages of today

1 Sharpened strategic focus

  • 4 business areas (Display, Core Materials, Architecture, Transport & Industry) focusing on 12 specific market segments with attractive profit pools
  • Selected market segments delivering against several mega trends fuelling structural growth

2 Growth above market

  • Fostering our innovation power and transforming our product port- folio consequently towards a more sustainable solution offering
  • Leveraging on our unique
    "House of Brands" and global customer access
  • Focusing on organic growth, but also selectively through acquisitions

3 Higher profitability & cash flow

  • Executing Operational Excellence & Consolidation program yielding efficiency gains and economies of scale
  • Realizing return on invested capital above capital costs

4 | Innovation & Capital Markets Day 2024

S c h w e i t e r T e c h n o l o g i e s

Our Team

Roman Sonderegger

Urs Scheidegger

Group CEO

Group CFO

Core Materials

Display

Architecture

Transport & Industry

Europe

Eric Gauthier

Benjamin Burkard

Sonia Mokdad

CEO Core Materials

CEO Display Europe

CEO Architecture

Europe & Asia

Thorsten Fuessinger

Armin Raiber

CEO Industry Europe

CEO Mobility

Asia-Pacific

Americas

Nick Scheib

CEO Display & Architecture Americas

Presenter

5 | Innovation & Capital Markets Day 2024

S c h w e i t e r T e c h n o l o g i e s

Agenda

Innovation & Capital Markets Day 2024

Welcome & Schweiter Technologies at a glance

9:30

Roman Sonderegger

Group CEO

Schweiter Technologies: Group Strategy

9:40

Roman Sonderegger

Group CEO

3A Composites Display

10:10

Benjamin Burkard

CEO Display Europe

3A Composites Core Materials

10:30

Eric Gauthier

CEO Core Materials

3A Composites Architecture

10:50

Nick Scheib

CEO Architecture & Display Americas

Short Break

11:10

3A Composites Transport & Industry

11:20

Thorsten Fuessinger

CEO Industry Europe

Financials

11:40

Urs Scheidegger

Group CFO

Q&A, Lunch afterwards

12:00

Innovation & Factory Tour

13:15

Closing Remarks

15:15

Roman Sonderegger, Group CEO

Executive Management Team

End of Event

15:30

6 | Innovation & Capital Markets Day 2024

Schweiter Technologies at a glance

Roman Sonderegger | Group CEO

S c h w e i t e r T e c h n o l o g i e s a t a g l a n c e

Making life lighter and more colorful

What we stand for

Schweiter Technologies is a global industrial group with its branded business "3A Composites" with a leading position in the development, manufacturing & commercialization of lightweight composite solutions.

4'600

CHF 50 Mio.

Employees

EBIT

DISPLAY

CORE MATERIALS

1'070 Mio. CHF

68%

Net sales

Equity ratio

ARCHITECTURE

TRANSPORT & INDUSTRY

Note: Actual 2023 figures

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S c h w e i t e r T e c h n o l o g i e s a t a g l a n c e

4 businesses building on the same core competences & technologies

Schweiter Technologies solutions "inside" displays, facades, wind turbine blades, boats and many more

Net sales 2023 by business areas*

TRANSPORT & INDUSTRY

17%

DISPLAY

CHF 182 Mio. Net sales

CHF 439 Mio. Net sales

  • Vehicle
  • Rail
  • Construction & Others

• Visual Communication

41% • Retail & Services

• Light & Illumination

20%

ARCHITECTURE

CORE MATERIALS

CHF 214 Mio. Net sales

CHF 235 Mio. Net sales

• Public Infrastructure

22%

• Wind

• Commercial

• Marine

• Residential

• Technology & Others

* Restated 2023 figures to reflect new organisational structure in Europe

9 | Innovation & Capital Markets Day 2024

S c h w e i t e r T e c h n o l o g i e s a t a g l a n c e

Unique global customer proximity and access …

… to serve local and also global customers around the globe

Americas

  • Production sites in the USA and Ecuador serving Display, Core Materials and Architecture
  • 13'000 ha FSC® certified plantations in Ecuador
  • 1'200 Employees

Europe

• Production sites for all businesses

  • 2'300 Employees

Asia

  • Production sites in China, India and Papua New Guinea serving Display, Core Materials and Architecture
  • 2'000 ha FSC® certified plantations in Papua New Guinea
  • 1'100 Employees

Net sales Actual 2023

58%

28%

12%

Display

Core Materials

Architecture

Industry & Transport

Note: 2% «other regions» of Net sales

10 | Innovation & Capital Markets Day 2024

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