Half-Year Results 2023

Media and Investor Presentation, July 20, 2023

Thomas Oetterli, Group CEO Kurt Ledermann, Group CFO

Agenda

01 Market Environment

02 Financials

03 Next Level

04 Outlook

Half-Year Results 2023 . Media & Investor Presentation . July 20, 2023

Page 2

Key Messages

First half of 2023

  • Sales significantly increased to CHF 758.2 million
  • Order intake of CHF 325.0 million, order backlog of around CHF 1 100 million as of June 30, 2023
  • EBIT of CHF 25.2 million and net profit of CHF 13.3 million
  • Sale of land in Winterthur
  • "Next Level" Performance Program planned
  • Outlook

Half-Year Results 2023 . Media & Investor Presentation . July 20, 2023

Page 3

Agenda

01 Market Environment

02 Financials

03 Next Level

04 Outlook

Half-Year Results 2023 . Media & Investor Presentation . July 20, 2023

Page 4

Indicative Market Development 2021 until 2023

Market volume1

HY2

-58%

HY1

2021 2022 2023

1 Market volume based on order intake statistics on new machines and systems

Half-Year Results 2023 . Media & Investor Presentation . July 20, 2023

Comment

  • In 2021 and HY1 2022 market is characterized by the catch-up demand after COVID and relocation from China to ROW, reaching an exceptionally high volume
  • Starting from HY2 2022, market volume has significantly gone down
  • Revival is not expected until the fourth quarter of 2023 at the earliest

Page 5

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Rieter Holding AG published this content on 20 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 July 2023 04:33:06 UTC.