Cherry Se · XETR:C3RY
Cherry — H1 2021 Earnings Presentation
10 slides from Cherry's earnings presentation, Aug 16, 2021
Slide 1: Analyst Presentation H1 2021 – Investor & Analyst Conference Call
DRAFT V6 ANALYST PRESENTATION H1 2021 – INVESTOR & ANALYST CONFERENCE CALL August 16, 2021 Analyst Presentation – 3 May 2021
Slide 2: Today's Presenters
TODAY’S PRESENTERS Rolf Unterberger Bernd Wagner - CEO - CFO & COO H1 2021 – Investor & Analyst Conference Call 2
Slide 3: Cherry at a Glance – Facts & Figures
CHERRY AT A GLANCE FACTS & 34.4% Revenue growth in 56.9% EBIT adjusted growth EUR 37.9 M Order volume FIGURES H1 2021 v H1 2020 in H1 2021 v H1 2020 already on the books Cherry and the first six months of 2021 at a glance EUR 62.2 M EUR 138 M ACTIVE KEY Cash and cash Gross proceeds Successful M&A in
Slide 4: Our Business Units H1 2021
OUR BUSINESS UNITS H1 2021 GAMING PROFESSIONAL 52.3 % of revenue 47.7 % of revenue +26% +44.8% +24.2% +30.3% +19.8% +119.3% Gaming Switches Gaming Peripherals Office & Industry Healthcare & Security Peripherals Peripherals MX switch Viola switch Gaming keyboard Ergonomic keyboards & mice Secure tele
Slide 5: Our Group Strategy
OUR GROUP STRATEGY BRAND RECOGNITION Retain Innovative Geographic Premium M&A Leadership Expansion Position • New products • Through continued • Geographic • Complement quality leadership expansion: Asia product portfolio • New technology (Japan, Indonesia, Malaysia) • Complement know how / skills •
Slide 6: Performance H1 2021 Overview
PERFORMANCE H1 2021 OVERVIEW IN EUR MILLION H1 2021 H1 2020 Revenue 80.3 59.8 EBITDA adj. 24.3 15.8 EBITDA 18.9 15.7 ORGANIC SALES GROWTH IN LINE EBITDA Margin adj. 30.2% 26.4% WITH AMBITIOUS PLANS FOR 2021 EBITDA Margin 23.5% 26.2% EBIT adj. 17.0 10.9 H1 2021 was marked by the successful IPO and im
Slide 7: Revenue Growth
REVENUE GROWTH Growing continuously and at pace 42.6 37.7 REVENUE GROWTH AT 32.0 34.4% YOY IN H1 2021 27.8 Traditionally, the second half year is slightly stronger in revenue. Revenue growth is expected to continue H2 2021 in line with the guidance given for full year 2021 (+30-40 % yoy) Q1/2020 Q2/
Slide 8: Adjusted Performance Measures
ADJUSTED PERFORMANCE MEASURES H1 2021 was marked by high non-recurrent one-off effects IN KEUR H1 2021 H1 2020 IN KEUR H1 2021 H1 2020 Consolidated profit/loss -2,539 8,575 Adjusted EBIT 17,035 10,856 + Income taxes 824 1,857 + Depreciation and amortization 7,217 4,938 - Financial result 13,401 302
Slide 9: Your Questions
YOUR QUESTIONS Rolf Unterberger Bernd Wagner - CEO - CFO & COO H1 2021 – Investor & Analyst Conference Call 9
Slide 10: Thank You
THANK YOU CHERRY® (in)