Suss Microtec Se · XETR:SMHN
Suss Microtec — H1 2019 Earnings Presentation
8 slides from Suss Microtec's earnings presentation, Aug 7, 2019
Slide 1: SUSS MicroTec – H1 / Q2 2019 Results
SUSS MICROTEC – H1 / Q2 2019 RESULTS AUGUST 7, 2019
Slide 2: Highlights H1 2019
HIGHLIGHTS H1 2019 Consistent order intake in fragile market environment Continuing strong photomask equipment and microoptics business Order entry H1 2019: € 91.7 million Sales H1 2019: € 94.1 million EBIT H1 2019: € -0.8 million (-0.9% EBIT-margin) SUSS MicroTec Investor Presentation 2
Slide 3: Key Group Figures H1 / Q2 2019
KEY GROUP FIGURES H1 / Q2 2019 In € million H1 2019 H1 2018 Delta H1 Q2 2019 Q2 2018 2019/2018 Order entry 91.7 78.2 17.3% 45.0 39.6 Order backlog 85.4 83.9 1.8% --- --- Sales 94.1 94.2 -0.1% 47.0 49.0 EBIT -0.8 8.4 -109.5% -2.9 6.9 EBIT margin -0.9% 8.9% -9,8 points -6.2% 14.1% Earnings after tax -
Slide 4: Business Development in H1 2019
BUSINESS DEVELOPMENT IN H1 2019 Microoptics Lithography Order entry 10.9 Order entry 41.9 Sales 10.1 Sales 51.8 EBIT 1.7 EBIT -3.8 EBIT margin 17.2% EBIT margin -7.3% EBIT margin 1.6% w/out Corona Favorable start for first Good order entry, reporting of this segment low-margin sales Order momentum F
Slide 5: Margin Analysis Q2 2019 vs. Q2 2018
MARGIN ANALYSIS Q2 / 2019 VS. Q2 / 2018 Q2 2019 compared to a very strong Q2 2018 EBIT Q2 2019 (-2.9 million €) vs. EBIT Q2 2018 (6.9 million €): delta -9.8 million € Main contribution: GP margin difference Q2 2018 approx. 3.5 million € above an „average“ GP margin Q2 2019 approx. 4.5 mill
Slide 6: Market Outlook
MARKET OUTLOOK “Worldwide semiconductor revenue is forecast to total $429 billion, a decline of 9.6% from $457 billion in 2018.” (Gartner, July 2019) “Global sales of semiconductor manufacturing equipment by original equipment manufacturers are projected to drop 18.4% to $52.7 billion in 2019 fr
Slide 7: Guidance 2019
GUIDANCE 2019 Fiscal year 2019: Sales of € 200 million to € 215 million EBIT margin ~ 6.5% - 8.0% Q2 2019 + Q3 2019: Order entry of more than € 95 million SUSS MicroTec Investor Presentation 7
Slide 8: Disclaimer
DISCLAIMER This presentation contains forward-looking statements relating to the business, financial performance and earnings of SUSS MicroTec SE and its subsidiaries and associates. Forward-looking statements are based on current plans, estimates, projections and expectations and are therefore subj