Aixtron Se · XETR:AIXA

Aixtron — H1 2014 Earnings Presentation

9 slides from Aixtron's earnings presentation, Jul 29, 2014

  1. Slide 1: First Half 2014 Results

    First Half 2014 Results July 29, 2014 Martin Goetzeler President & Chief Executive Officer

  2. 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 First Half 2014 Results harbor provisions of the US Private Securities Litigation Reform A

  3. Slide 3: Consolidated Income Statement

    Consolidated Income Statement* (€ million) H1/14 H1/13 +/- Q2/14 Q1/14 +/- First Half 2014 Results Revenues 90.1 85.6 5% 46.2 43.9 5% Cost of sales 66.7 120.9 -45% 33.6 33.1 1% Gross profit 23.4 -35.4 166% 12.6 10.8 17% Gross Margin 26% -41% 163% 27% 25% +2 pp Selling expenses 7.3 14.3 -49% 3.4 3.9

  4. Slide 4: Consolidated Statement of Financial Position

    Consolidated Statement of Financial Position* (€ million) 30/06/14 31/12/13 30/06/13 First Half 2014 Results Property, plant & equipment 78.3 79.9 94.0 Goodwill 64.5 64.1 63.8 Other intangible assets 2.7 3.1 3.4 Others 5.8 5.7 5.0 Non-current assets 151.3 152.7 166.4 Inventories, WIP & Finished Good

  5. Slide 5: Consolidated Statement of Cash Flows

    Consolidated Statement of Cash Flows* (€ million) H1/2014 H1/2013 Q2/2014 Q1/2014 First Half 2014 Results Cash Flow from operating activities -25.1 8.6 -15.3 -9.8 Cash Flow from investing activities -19.9 6.8 4.4 -24.3 Cash Flow from financing activities -0.2 1.1 -0.2 0.1 Exchange rate changes 0.6 -

  6. Slide 6: 5-Point-Program - Gaining Traction & Positive Impact

    5-Point-Program - Gaining Traction & Positive Impact Phase 1 – Completed/Ongoing √ Disciplined SG&A First Half 2014 Results Commitment to R&D 20 45% 40% Phase 2 – Ongoing √ 35% Focus on Cost Reductions and 15 30% further Optimization of Processes (EURm) 25%  Reduction of OPEX to around 20% EUR 80m

  7. Slide 7: First Half 2014 Results

    ALWAYS 95 AHEAD ”) = =} m © Oo + a y, (eo) N — © =< AIXTRON

  8. Slide 8: Financial Calendar & Contact Data

    Financial Calendar & Contact Data  October 28, 2014 9M/2014 Results, Conference Call First Half 2014 Results  February 2015 FY/2014 Results, Conference Call  April 2015 Q1/2015 Results, Conference Call  May 2015 Annual General Meeting, Aachen  July 2015 H1/2015 Results, Conference Call For furt

  9. Slide 9: Key Financials Q2/2014

    Key Financials Q2/2014* (€ million) First Half 2014 Results Q2/14 Q2/13 YoY Q2/14 Q1/14 QoQ Revenues 46.2 45.3 2% 46.2 43.9 5% Gross profit 12.6 12.3 3% 12.6 10.8 17% Gross margin 27% 27% +0 pp 27% 25% +2 pp Operating result (EBIT) -10.6 -9.8 -8% -10.6 -10.9 3% EBIT margin -23% -22% -1 pp -23% -25%

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