Aixtron Se · XETR:AIXA
Aixtron — FY2012 Earnings Presentation
11 slides from Aixtron's earnings presentation, Feb 28, 2013
Slide 1: Full Year 2012 Results
Full Year 2012 Results February 28, 2013 Paul Hyland President & Chief Executive Officer Wolfgang Breme Executive Vice President & Chief Financial Officer
Slide 2: Forward-Looking Statements
Forward-Looking Statements This document may contain forward-looking statements regarding the business, results of operations, financial condition and earnings outlook of AIXTRON within the meaning of the safe Full Year 2012 Results harbor provisions of the US Private Securities Litigation Reform Ac
Slide 3: Market Developments & AIXTRON Operations
Market Developments & AIXTRON Operations 2012 – An Exceptionally Challenging Year Customer Reticence Continuing to Restrict Order Intake Visibility Full Year 2012 Results Q4/2012 Orders & Revenues Highest for More Than a Year MOCVD Demand Stable at Cyclical Trough Levels End Market Developments Sugg
Slide 4: Consolidated Income Statement
Consolidated Income Statement* (€ million) FY 12 FY 11 +/- Q4/12 Q3/12 +/- Full Year 2012 Results Revenues 227.8 611.0 -63% 77.5 62.2 25% Cost of sales 227.4 379.5 -40% 59.8 104.5 -43% Gross profit 0.4 231.4 n.m. 17.7 -42.3 n.m. Gross Margin 0% 38% -38 pp 23% n.m. n.m. Selling expenses 34.8 32.1 8%
Slide 5: Consolidated Statement of Financial Position
Consolidated Statement of Financial Position* (€ million) 31/12/12 30/09/12 31/12/11 Full Year 2012 Results Property, plant & equipment 97.6 97.6 96.2 Goodwill 64.3 64.6 64.1 Other intangible assets 4.2 4.8 6.2 Others 6.3 37.4 29.4 Non-current assets 172.4 204.5 195.8 Inventories, WIP & Finished Goo
Slide 6: Consolidated Statement of Cash Flows
Consolidated Statement of Cash Flows* (€ million) 2012 2011 Q4/2012 Q3/2012 Full Year 2012 Results Cash Flow from operating activities -45.2 -6.3 7.0 -23.8 Cash Flow from investing activities -4.4 50.5 -14.8 2.8 Cash Flow from financing activities -24.3 -57.5 0.3 0.0 Exchange rate changes 0.8 4.2 -1
Slide 7: Order Intake, Backlog and Revenues
24 - Month Business Development (€ million) Full Year 2012 Results Equipment (only) Order Intake @ $1.35 @ $1.40 Adjusted as of Sep. 15, 2011 * Equipment (only) Order Backlog @ $1.35 @ $1.40 *) revalued on Jan.1, 2012 to €136.2m at $1.40/€ Total Revenues (incl. equipment, service, spare parts) @ $1.
Slide 8: Revenue Analysis
Revenue Analysis 2012: 2012: 2012: Full Year 2012 Results by equipment & spares by end application by region (equipment only) 11% 13% 22% 9% 49% 34% 78% 78% 6% LED Equipment Telecom/Datacom Asia Spares Display & Others Europe Silicon USA 19.03.2013 P8
Slide 9: 2013 & Beyond Outlook
2013 & Beyond Outlook 2013 & Beyond: Full Year 2012 Results Increasing End Market Activities Point Towards Much Stronger 2014 & Beyond – Possibly Starting in H2/13 – But Visibility Still Limited Non-LED MOCVD Applications, Silicon & Early Organic Business to Provide Foundation for LED Recovery Deman
Slide 10: Financial Calendar & Contact Data
Financial Calendar & Contact Data April 2013 Q1/2013 Results, Conference Call Full Year 2012 Results May 23, 2013 Annual General Meeting in Aachen July 2013 H1/2013 Results, Conference Call October 2013 Q3/2013 Results, Conference Call For further information please contact: Investor Relations & Cor
Slide 11: Full Year 2012 Results
P 11 19.03.2013 Full Year 2012 Results