#1SimCorp SimCorp Q1 2022#2O Disclaimer O Simorp 2022 2 This presentation contains certain forward-looking statements and expectations in respect of the 2022 financial year. Such forward-looking statements are not guarantees of future performance. They involve risk and uncertainty and the actual performance may deviate materially from that expressed in such forward-looking statements due to a variety of factors. Readers are warned not to rely unduly on such forward-looking statements which apply only as at the date of this announcement. The Group's revenue will continue to be impacted by relatively few, but large system orders, and such orders are expected to be won at relatively irregular intervals. The terms agreed in the individual license agreements will determine the impact on the order book and on license income for any specific financial reporting period. Accordingly, license revenue is likely to vary considerably from one quarter to the next. Unless required by law or corresponding obligations SimCorp A/S is under no duty and undertakes no obligation to update or revise any forward-looking statement after the distribution of this document, whether as a result of new information, future events or otherwise. The turmoil in the global financial markets with significantly increased volatility can potentially impact SimCorp's customers, leading to lower earnings and prolonged decision processes for investments in new software which can have a negative impact on SimCorp's revenue. The slides shown in this presentation is part of the investor presentation and comments are given to the slides adding content that cannot be seen from the slides on a stand alone basis. The slides should thus not be viewed on a stand alone basis but together with the oral presentation given by management.#3Agenda 01 Q1 2022 KEY HIGHLIGHTS 04 Q&A 02 Q1 2022 FINANCIAL REVIEW 03 2022 OUTLOOK#401 Q1 2022 KEY HIGHLIGHTS#5O FY2021 forward looking KPIs LTM* Annual Recurring Revenue (ARR) up 10.4% y-o-y Annual Recurring Revenue EUR 283.2m LTM* ARR up 10.4% y-o-y, and up 9.7% in local currencies. Accounts for 56.5% of total LTM revenue * Last twelve months O Simcorp 2022 Revenue signed on contract EUR 356m Enter Q2-2022 with EUR 356m of the full year's revenue signed, an impro- vement of EUR 15m y-o-y 5#6O Q1 2022 at a glance Q1 2022 order intake more than doubled compared with last year * Order intake EUR 26.Om Up EUR 13.4m. Two new SimCorp Dimension deals and one new SimCorp Sofia deal signed in Q1 2022 12M rolling software updates & support growth 2.5% Up from 1.6% in last quarter. Q1 2022 growth in local currencies was 3.4% y-o-y Revenue growth 4.3% Q1 2022 reported revenue increased by 4.3% y-o-y, and up 4.1% measured in local currencies Professional services growth 3.9% Increased 3.9% in reported currency and increased 3.7% in local currency Cash flow from operations less CAPEX and less principal payment on lease liability EBIT O Simcorp 2022 EUR 15.5m Down EUR 8.4m y-o-y. EBIT margin of 13.5% in Q1 2022 compared with 21.8% in Q1 2021 Free cash flow* EUR 20.1m Decline of EUR 19.3m from EUR 39.4m in Q1 2021 6#7O Channel play New clients in 2022 CLIENT Q1 2022 Undisclosed investment manager Undisclosed investment manager Undisclosed investment manager Q2 2022 Undisclosed investment manager Undisclosed investment manager Undisclosed investment manager Undisclosed investment manager FO ΜΟ BO DW Cloud SimCorp Sofia SimCorp Sofia *FO: Front-office, MO: Middle-office, BO: Back-office, DW: Datawarehouse, DM: Data Management (Datacare or Gain) O Simcorp 2022 Coric DM 7#8O SimCorp's Investment Accounting Services 3 new Investment Accounting Service (IAS) contracts signed in Q1 2022 with existing clients SimCorp produce the accounting figures for the client Direct access to an Accounting & Operations team Multi-jurisdictional, multi-asset class regulatory compliant accounting Cleansed, accurate and validated data quality O Simcorp 2022 Technology enabled service, automation is key An Digital user portal with reports and dashboards 8#90 Customer and market needs are evolving Market drivers • Increasing inflation and sustainability Fee and cost pressure ● ● Increased client demands • New regulations ● Strategic priorities ● ● ● ● ● Alternatives ETF / Passives Cloud / Al / ML Third party business Operating Model Design ESG ● • Innovation and quant strategies Digitization • Market expansion ● Operational concerns Data Security and compliance Operational resilience • Operational excellence ● ● ● • System upgrades • Integrations Staff and talent shortage • Market ecosystem ● ● ● ● ● Scalability DevOps Regulatory complexity Manual processes O Simcorp 2022 Focus on core Flexibility to innovate 9#10O Traditional versus new operating models ● ● ● 8 ● Traditional ● On-premise Software On-premise solution with full ownership of data, process and change Configurable and customizable Requires internal resources and expertise Traditional outsourcing Take-over of existing business processes (often offshored) • Subsequent long change processes to achieve benefits and quality improvement Fragmented technology stack often bundled into larger service offering Operating models ● ● ● 8 ● New Software as a Service O Simcorp 2022 Vendor delivers software as a service via the web Standards with parameterization and some customization Automated pipeline from code to user Technology enabled Business Services Technology is the foundation with business services on top High level of automation and innovation Standardization leads to adherence to market best practices 10#11O SimCorp catering for new operating models Three types of deliveries of offerings SimCorp offerings Description Technical operations Business operations ● ● On Prem SimCorp Dimension Coric (client reporting) Gain (data management) Sofia Installed on local client servers & implemented by SimCorp specialists Highly customized to client needs Client responsible for operating and managing the system Client responsible Client responsible SaaS SimCorp Dimension Coric (client reporting) Gain (data management) Hosted in the cloud via third party (MS Azure) SimCorp responsible for operating and managing the system Standardized solution with parametrization option and automatic upgrades being pushed out SimCorp responsible Client responsible Standardization & Automation ● ● O Simcorp 2022 BPaaS (SaaS + business service) Investment Accounting aaS (IAS) based on Dimension Data aaS (Datacare) based on Gain Delivery of client business outcomes Services are delivered using PaaS / SaaS solutions Services are often automated or executed by shared workforce across clients SimCorp responsible SimCorp responsible 11#12O Strategic partnership MoU with existing APAC client Investment Administration as a Service • SimCorp signs a strategic partnership MoU with an existing APAC client ● ● ● Will form a new company to provide premier, fully integrated, front-to-back investment administration services in Australia, New Zealand and Asia Will be based on SimCorp Dimension and run by experienced employees from the existing client • Will Include SimCorp Dimension, data management, cloud, investment accounting services and managed services SimCorp will as part of the formation of the new company make a minority investment in the jointly held legal entity Leading investment manager based in APAC 80% 500 Front office Co-investment Investment Administration as a Service Middle office SimCorp (2) Clients 20% Back Data office management Reporting#13O Update on Ukraine Our thoughts are with our colleagues in Ukraine O Simcorp 2022 13#14IUCM2022 Close to 600 clients and partners participated #IUCM2022 ng fundamental operating model questions Amid increasing margin pressure, regulatory demands, market volatility, and war for talent SimCorp#1502 Q1 2022 FINANCIAL REVIEW#16O Q1 2022 revenue growth and EBIT margin Comments Reported revenue increased by 4.3% in Q1 2022 compared with Q1 2021 FX impact of 0.2%-points resulting in a 4.1% increase in local currencies and organically Reported EBIT margin of 13.5% in Q1 2022 compared with 21.8% in Q1 2021. EBIT margin in local currencies was 13.4% ● ● ● Q1 2022 revenue growth 4.1% Organic/local currencies 0.2% FX impact 4.3% Reported Q1 2022 EBIT margin 13.4% Organic/local currencies 0.1% O Simcorp 2022 FX impact 13.5% Reported 16#170 Order intake Order intake of EUR 26.0m in Q1 2022 Comments In Q1 2022, total order intake was EUR 26.0m, an increase of EUR 13.4m compared with Q1 2021 ● ● ● ● Primarily due to early renewals of two subscription agreements in North America, where revenue will be recognized in Q1 2023 and in 2027, respectively Two new SimCorp Dimension and one new SimCorp Sofia deal(s) in Q1 2022 Three IAS deals in Q1 2022 A number of additional SimCorp Dimension deals with existing clients were signed in Q1 2022 Quarterly order intake (EURm) 12.6 Q1 2021 30.2 Q2 2021 27.8 Q3 2021 ■ Order intake 67.0 Q4 2021 O Simcorp 2022 26.0 Q1 2022 17#180 Order book Comments Order book of EUR 81.5m at end of Q1 2022 ● ● ● • An increase of EUR 8.5m compared with end-Q4 2021 Compared with end-Q1 2021 an increase of 32.4m Subscription services accounted for EUR 33.5m at end-Q1 2022 compared with EUR 17.4m at end-Q1 2021 EUR 12.3m of order book relates to CDD orders where revenue will be recognized when delivered compared with EUR 12.6m at end-Q1 2021 Order book (EURm) 73.0 26.0 (3.1) (13.1) (1.3) FX Order book, Q1 2022 order ILF income ALF income 31 Dec. 2021 recognized in recognized in adjustment Q1 2022 Q1 2022 intake O Simcorp 2022 81.5 18 Order book, 31 Mar. 2022#190 Revenue development on revenue type Comments Total license sale (initial and additional) of EUR 16.2m in Q1 2022 - down 12.0% compared with Q1 2021 ● • Software updates and support revenue in local currencies up 3.4% y-o-y in Q1 2022 in line with expectations Hosting and other fees amounted to EUR 10.2m compared with EUR 6.5m in Q1 2021. The reported growth of 57.1% was primarily due to growth in fees from clients on a hosted as a service solution Distribution of revenue (EURm) New license Add-on license Software updates and support Professional services Hosting & other fees Total revenue Q1 2022 3.1 13.1 46.4 41.9 10.2 114.7 Q1 2021 3.6 14.8 44.8 40.3 6.5 110.0 O Simcorp 2022 y-o-y y-o-y (LC) (13.1)% (11.1)% 3.5% 3.9% 57.1% 19 4.3% (13.3)% (11.5)% 3.4% 3.7% 56.6% 4.1%#200 Additional license revenue split in Q1 2022 Comments Additional licenses consist of: Additional regular license sales Renewals of subscription licenses Conversion of perpetual licenses to subscription licenses ● ● ● ● ● ● Additional regular license revenue increased from EUR 5.0m in Q1 2021 to EUR 5.8m in Q1 2022 Revenue from renewals decreased from EUR 9.8m in Q1 2021 to EUR 5.6m in Q1 2022, primarily due to relatively high impact from SimCorp Dimension and SimCorp Coric renewals in North America in Q1 2021 Conversions accounted for EUR 1.7m compared with nil in Q1 2021 Additional license revenue split Q1 2022 43% 13% EUR 13.1m 44% ■ Additional regular license sales ■ Renewals Conversions O Simcorp 2022 Q1 2021 0% 66% EUR 14.8m 34% ■ Additional regular license sales ■ Renewals Conversions 20#210 Cost development Comments Cost of sales increased by 15.6% y- o-y due to planned investments, higher level of business activity and an internal restructuring made in Q2 2021, moving staff from product division to business support ● ● Sales and marketing costs increased 25.7% y-o-y driven by higher travel and meeting activities and higher sales commission fees due to higher order intake in the quarter Cost in Q1 2022 was as expected impacted by investments in the future, including investments in new SaaS offers such as Investment Accounting Services (IAS) Incurred exceptional cost of EUR 0.8m in relation to helping our Ukrainian colleagues and their families Costs split (EURm) Cost of sales R&D costs Sales and mkt. costs Administrative costs Total operational costs Q1 2022 52.5 24.7 13.7 8.5 99.4 Q1 2021 45.4 23.3 10.9 6.6 86.2 O Simcorp 2022 y-o-y y-o-y (LC) 15.6% 6.0% 25.7% 27.3% 21 15.3% 15.6% 5.9% 26.4% 28.4% 15.3%#220 Cash flow development • Comments • Free cash outflow (cash flow from operations less CAPEX and less principal payment on lease liability) in Q1 2022 of EUR 20.1m - down from a free cash flow of EUR 39.4m in Q1 2021 due to lower profit and timing of invoicing and payments, which led to higher receivables and higher paid income and salary related taxes in Q1 2022 12-month-rolling cash conversion (free cash flow divided by net profit) in Q1 2022 of 58% Cash flow development for Q1 2022 EURm 23.2 42.4 Cash flow from operating activities Q1 2022 Q1 2021 20.1 39.4 O Simcorp 2022 Free cash flow 22#2303 2022 OUTLOOK#242022 full year guidance Comments • SimCorp maintains its expectations for 2022 of revenue growth in local currencies by between 7% and 12%, and Annual Recurring Revenue (ARR) in local currency to grow between 10% and 15%, and to generate an EBIT margin measured in local currencies of between 23.0% and 26.0%, excluding expected exceptional costs of EUR 3-5m in 2022 in relation to supporting our Ukrainian employees and their families ● Included in the expected EBIT margin for 2022 is a negative short-term impact of around 2%-points from planned investments in the future, including investments in new SaaS operations and solutions, as well as a higher salary increase in 2022 compared with recent years. The extra demand driven investments in 2022 are expected to lead to additional revenue and higher EBIT margin in coming years 2022 guidance Revenue EBIT margin Annual Recurring Revenue (ARR) 2022 guidance (LC) 7 - 12% O Simcorp 2022 23.0 26.0% 10 - 15% 2021 realized (LC) 8.7% 24 26.9% 10.4%#2510 SAVE THE DATE SimCorp Capital Markets Day October 6, 2022 in London#26Q&A#27Appendix#28O SimCorp At a glance One system for a complex world SimCorp offers an industry-leading front-to-back Software as a Service (SaaS) investment management platform and ecosystem, comprising partners, services, consultancy, and third-party connectivity. Segments -8 500 Đ 8 Asset management Fund management Insurance Asset servicing Life/ pension 8 టి 예 O Treasury Central banks Sovereign wealth Wealth management 2021 highlights Revenue (EURm) 496.3 Number of clients 207 (SimCorp Dimension) Addressable market 16% 207 of 1,300 potential clients EBIT margin 26.9% (Local currencies) Free cash flow (EURm) 78.6 Market drivers Regulatory demands Low yield environment S Data challenge Fee & margin pressure & Client service New technology expectations & delivery options SimCorp products SimCorp DimensionⓇ Fully integrated front- to-back investment management solution, powered by an award- winning Investment Book of Record, offered globally SimCorp Coric® SimCorp GainⓇ Dedicated solution Dedicated EDM for client solution for communi-cations reference and and reporting market data automation, offered globally management O Simcorp 2022 28 SimCorp Sofia Ⓡ Front-to-back investment management solution for the Italian insurance market#290 ** Investment case *** 01 Dedicated focus 06 Strong cash generation and ROIC* 02 Stable and loyal client base 07 * ROIC of 44.7% in 2021 End-2021 Total payout ratio of 72.9% in 2021 Transforming to SaaS and tapping into an additional share of wallet 03 Strong market position 08 ARR growing double digit and accounts for +55%** of total revenue 04 Solid business model 09 Committed focus on shareholder value*** 05 State of the art offering#30O Overcome your industry-specific challenges with SimCorp We service the global buy-side industry ASSET MANAGEMENT Helping asset managers make informed investment decisions and capture growth Đ ASSET SERVICING Helping asset servicers improve operational excellence and efficiency 600 FUND MANAGEMENT Enabling fund managers to grow their business and manage complexity INSURANCE Supporting insurance firms manage their investments cost effectively WEALTH MANAGEMENT Enabling wealth managers to create automated and customized client communications PENSION Helping pension funds make the most of their customers' savings SOVEREIGN MANAGEMENT Helping sovereign wealth funds secure their national savings for future generations#310 Product brands SimCorp DimensionⓇ Fully integrated front-to- back investment management solution, powered by an award-winning Investment Book of Record, offered globally 200+ CLIENTS SimCorp Coric® Dedicated solution for client communi- cations and reporting automation, offered globally 60+ CLIENTS SimCorp GainⓇ Dedicated EDM solution for reference and market data management 40+ CLIENTS SimCorp SofiaⓇ Front-to-back investment management solution for the Italian insurance market 40+ CLIENTS#32O A modular system to support you today and tomorrow Choose the combination that fits your needs Reconciliation Asset manager Enterprise data manager DATA manager Order manager COMPONENTS Deliver data excellence to your operations Alternative investments manager Compliance manager FRONT OFFICE Strategy manager Performance manager COMPONENTS Give you overview of your trading activities and enable maneuverability Risk analysis manager Settlement manager IBOR MIDDLE OFFICE COMPONENTS Map and measure performance and risk with ease Corporate actions manager Cash and securities manager Investment accounting manager Collateral manager BACK OFFICE COMPONENTS General ledger manager Fund administration manager Provide maximum control and performance of your post trading Client com- munications manager Data warehouse manager REPORTING COMPONENTS Let you automate, personalize and scale reporting#330 Dealing with increasing complexity G lli Increasing amount of data. as diversity of markets, systems and sources are heavily increasing Increasing regulation as financial authorities want to ensure stability and integrity in the financial sector Increasing reporting demands as investors want to be an active part of their investment's life, following this in real time + Increasing transparency demands as investors demand to know how and at what cost their returns are achieved Increasing tech-complexity as different add-on solutions and stand-alone systems are independently deployed Emergence of new instruments as well as new asset classes and new portfolio strategies to chase yield from untraditional sources#34D LEGO phops Battling the disparate system landscape Three key reasons to consolidate SYSTEM CONSOLIDATION 01 Improved data transparency and visibility throughout the value chain 02 Reduced operational risk 03 Increased efficiency and cost reductions#350 Global market share of 16% 207 SimCorp Dimension clients of 1,300 potential clients NORTH AMERICA 37 clients 7% market share 550 potential clients Note: SimCorp Dimension clients (as of end-2021) EMEA 151 clients 26% market share 570 potential clients APAC 19 clients 11% market share 180 potential clients#36O From on-prem to SaaS Three types of deliveries of offerings BUSINESS OPERATIONS TECHNICAL OPERATIONS On Premise SaaS Standardization & Automation ● SaaS + Business Services Datacare Investment Accounting Services (IAS) O Simcorp 2022 = Client responsibility = SimCorp responsibility 36#370 Revenue recognition Three types of delivery models - majority part recognized over the period Revenue rec. Cash flow Notes On-prem 2 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Soft. upd. & support ■License Renewal 2 Renewal 2 2 2 2 2 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 ■Cash flow. Consist of two service obligations, where license delivered up-front and therefore recognized up- front. Usually a ramp-up period of software update & support revenue. LO 1 1 1 4 4 SaaS Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Soft. upd. & support App. Mgmt. Illustrative numbe 4 Renewal 4 1 Hosting License Renewal LO 4 1 4 4 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Cash flow Usually consist of four service obligations, where license delivered up-front and therefore recognized up-front. Around 75% of the revenue recognized over the period. Usually a ramp-up period of software update & support revenue. SaaS + Business services (BPaaS) 6 6 6 СО O Simcorp 2022 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 BPaaS 6 Renewal Renewal CO 6 6 CO 37 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Cash flow One bundled outcome delivered over the period and recognized over the period SaaS+business services (BPaaS) includes Datacare and Investment accoung as a service.#3810 Accelerering strategic priorities Accelerating SaaS SimCorp Extending our front-to-back leadership Expanding our ecosystem#39O Ecosystem is gaining traction 8 new fintech partnerships in 2021 Yves Blue Name TBA ESG ratings and research accelex Alternative data COLMORE l DOMOS¹s Private markets data QONTIGOX intellibonds StarQube Investment research Portfolio optimization Risk models Liquidnet QONTIGOX Kepler Cheuvreux BNP PARIBAS Morgan Stanley MACQUARIE J.P.Morgan SOCIETE GENERALE RS MERRILL A DANN OF AMERICA COMPANY BARCLAYS Knight CREDIT SUISSE Danske Bank cíti C/Genuity VIRTU FINANCIAL /Canaccord SEB Goldman Sachs DNB CASSINI TS TRADINGSCREEN VIRTU FINANCIAL Collateral optimization iress M BID Trading algos Trade execution IFX OTCX® Bloomberg INVESTMENT MANAGEMENT VALUE CHAIN FACILITATED BY SIMCORP SOFTWARE AND SERVICES WHT recovery WTAX Blockchain- based trade/post- trade Regulatory reporting STATE STREET. FUNDAPPS J.P.Morgan BNY MELLON Custodian interoperability#400 Revenue recognition Three types of delivery models - majority part recognized over the period Revenue rec. Cash flow Notes On-prem 2 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Soft. upd. & support ■License Renewal 2 Renewal 2 2 2 2 2 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 ■Cash flow. Consist of two service obligations, where license delivered up-front and therefore recognized up- front. Usually a ramp-up period of software update & support revenue. LO 1 1 1 4 4 SaaS Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Soft. upd. & support App. Mgmt. Illustrative numbe 4 Renewal 4 1 Hosting License Renewal LO 4 1 4 4 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Cash flow Usually consist of four service obligations, where license delivered up-front and therefore recognized up-front. Around 75% of the revenue recognized over the period. Usually a ramp-up period of software update & support revenue. SaaS + Business services (BPaaS) 6 6 6 СО O Simcorp 2022 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 BPaaS 6 Renewal Renewal CO 6 6 CO 40 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Cash flow One bundled outcome delivered over the period and recognized over the period SaaS+business services (BPaaS) includes Datacare and Investment accoung as a service.#41O Income recognizition Cash flow IFRS reporting Subscription order: New IFRS 15 LO 5 1 Year 1 2 Year 1 1 1 Year 2 Year 3 Maintenance 2 2 Year 2 Year 3 1 Contract renewal 2 1 Year 4 Year 5 Year 6 Year 7 ■ Initial license fee (ILF) Contract renewal LO 2 5 1 2 Year 4 Year 5 Year 6 Cash flow 1 2 Year 7 Perpetual order: New IFRS 15 10 Year 1 5 Year 1 1 1 1 Year 2 Year 3 Year 4 Initial license fee (ILF) Year 2 1 1 Year 3 1 Year 4 ■Cash flow Ongoing if not terminated 1 O Simcorp 2022 Year 5 Year 6 1 Maintenance 1 Ongoing if not terminated 1 1 Year 7 1 Year 5 Year 6 Year 7 41#420 IFRS reporting P&L Perpetual 15.0 Year -X 3.0 3.0 3.0 Year -X Year -2 Year -1 Software updates and support Other services --------- 2.5 2.5 0.5 1.0 3.0 10.0 2.5 2.5 05 2.0 2.0 Year 0 Year 1 License Hosting 3.0 Year -2 Year -1 Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 ■ Software updates and support License 3.0 2.5 2.5 1.5 2.0 3.0 2.5 2.5 1.0 2.0 3.0 2.5 2.5 9.5 2.0 Illustrative 2.5 2.5 0.5 1.0 2.5 2.5 05 2.0 2.0 Year 2 Year 3 Year 4 Year 5 Year 6 Datacare Appl. mgmt. (prof. Service) 3.0 Year numbers 10.0 Cash flow 15.0 Year -X Conversion 3.0 3.0 3.0 2.5 2.5 ON 55 3.0 0.5 1.0 2.0 2.0 Year -2 Year -1 Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Software updates and support ■License 2.5 NO 3.0 2.5 0.5 1.0 2.0 2.0 2.5 550 3.0 2.5 0.5 1.0 2.0 2.0 2.5 550 O Simcorp 2022 2.5 0.5 1.0 2.0 2.0 3.0 2.5 550 3.0 2.5 05 1.0 2.0 2.0 2.5 2.5 ON rcr 3.0 0.5 1.0 2.0 2.0 2.5 2.5 0.5 1.0 2.0 2.0 Year -X Year -2 Year -1 Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Software updates and support License Other services ■Hosting ■Datacare Appl. Mgmt. (prof. Service) 42#43O SimCorp sustainability Acting responsibly Acting responsibly is part of our DNA at SimCorp, as a company, as an employer, and as individual employees. Because everything counts. Key selected ESG metrics Scope 1 (mtCO₂e) Scope 2 (mtCO₂e) Scope 3 (mtCO₂e) Electricity and heating emissions for offices per FTE Business travel emissions per FTE Women as share of employees Women as share of people leaders Voluntary turnover ratio Total employee turnover ratio Board attendance rate Women as % of shareholder-elected Board members Net promoter score (NPS) Target 2021 212.7 0.4 1.7 36% 36% <7 100% 29% 1,245.2 753.6 0.6 1,077.0 1,348.6 0.3 33% 33% 12.0% 2020 100% n.a. 29% 42 0.4 8.7% 5.0% 0.7 33% 27% 8.2% 100% 17% 44 A global and diverse company Employees 1,998 MSCI ESG RATINGS CCC B BB BBB A AA AAA SimCorp is rated AA (Last update: April 20, 2020). Nationalities 67 ESG ratings and memberships FRA ENCY Nasda POSK CDP DISCLOSER 2020 AA SimCorp submits ESG data to Nasdaq to help increase market transparency. Culture SimCorp supports CDP's disclosure system. As a truly global organization committed to foster a diverse, equitable, and inclusive workplace, our people are at the core of everything we do. SUSTAINALYTICS SimCorp is rated as low risk of experiencing material financial impacts from ESG factors. WE SUPPORT UN CLOBAL.COMPACT ND I SimCorp is a signatory to the UN Global Compact and supports its Ten Principles. per THE GENDER DIVERSITY PLEDGE exc SimCorp signs the Gender Diversity Pledge under the Confederation of Danish Industry Key focus areas SimCorp's and our clients' carbon footprint 5 GENDER EQUALITY SimCorp's ESG offering DECENT WORK AND ECONOMIC GROWTH O Simcorp 2022 Diversity, equity, and inclusion UN SDGs The above four impact drivers will contribute particularly to three UN SDGs: 'Climate action' (SDG 13), 'Responsible consumption and production' (SDG 12), and 'Decent work and economic growth' (SDG 8). Meaning in work 12 CONSUMPTION AND PRODUCTION GO 13 CLIMATE ACTION 43#44O The SimCorp share Comments • SimCorp is listed on NASDAQ Copenhagen under the ticker symbol SIM and is traded as part of the NASDAQ Copenhagen Large Cap index ● ● • Share capital amounts to DKK 40,500,000 divided into 40,500,000 shares of DKK 1 each 100% free float The shares are freely negotiable and confer equal rights on their holders Major shareholders with more than 5%: • Mawer Investment Management Ameriprise Financial Inc. ● Shareholder structure by geography (2021) 0% 18% 23% 17% 41% ■ Denmark ■UK Rest of the world Shareholder structure by category (2021) ■ Institutional investors ■ Employees and management 3% 5% 11% O 82% ■ North America ■ Europe ex. Denmark and UK O Simcorp 2022 ■ Private investors ■ Treasury shares 44#45O The Executive Management Board CHRISTIAN KROMANN Chief Executive Officer In SimCorp since August 2019 MICHAEL ROSENVOLD Chief Financial Officer In SimCorp since October 2017 GEORG HETRODT Chief Product Officer In SimCorp since February 1998#46O Investor relations contact Anders Hjort VP, Head of Investor Relations Direct: +45 35 44 88 22 Mobile: +45 28 92 88 81 [email protected] SimCorp´s Global Headquarters in Copenhagen Weidekampsgade 16 2300 Copenhagen S Denmark Phone: +45 35 44 88 00 Fax: +45 35 44 88 11 www.Simcorp.com O Simcorp 2022 46#47SimCorp Legal notice The contents of this publication are for general information and illustrative purposes only and are used at the reader's own risk. SimCorp uses all reasonable endeavors to ensure the accuracy of the information. However, SimCorp does not guarantee or warrant the accuracy, completeness, factual correctness, or reliability of any information in this publication and does not accept liability for errors, omissions, inaccuracies, or typographical errors. The views and opinions expressed in this publication are not necessarily those of SimCorp. Ⓒ 2022 SimCorp A/S. All rights reserved. Without limiting rights under copyright, no part of this document may be reproduced, stored in, or introduced into a retrieval system, or transmitted in any form, by any means (electronic, mechanical, photocopying, recording, or otherwise), or for any purpose without the express written permission of SimCorp A/S. SimCorp, the SimCorp logo, SimCorp®, and SimCorp Services are either registered trademarks or trademarks of SimCorp A/S in Denmark and/or other countries. Refer to www.simcorp.com/trademarks for a full list of SimCorp A/S trademarks. Other trademarks referred to in this document are the property of their respective owners.