Investor Presentaiton slide image

Investor Presentaiton

3 Q2 2022 Financials SCHAEFFLER Automotive Technologies - Growth¹ in New Business, EBIT margin² sharply burdened by increased input costs, volatile customer call-offs and declined overall volumes Sales by business division | yoy growth E-Mobility Engine & Transmission Bearings Chassis Systems Total EBIT² Q2 2021 vs. Q2 2022 | in EUR mn Q2 2021 Q2 2022 Δ1 259 294 +7.9% 1,143 1,211 -0.1% 615 631 -1.7% 66 86 +27.4% 2,084 2,222 +1.3% Outperformance: Sales¹ vs. market development in Q2 -13 +9 -1.0pp 119 -106 +4 -2 11 EBIT Gross 0.5% Q2 2021 Profit R&D expenses SG&A expenses Others FX3 EBIT Q2 2022 -0.5% excl. FX +1.3pp +5.3pp +8.1pp 19.5% 11.4% 1.3% 0.0% 2.4% -2.9% FY 21 World +4.3pp Europe +9.3pp Americas +4.8pp -9.5pp -5.4% -14.9% Greater China +0.3pp Asia/Pacific +6.6pp Production of light vehicles Q2 2022 vs. Q2 2021 (IHS Markit (part of S&P Global), July 2022) Sales growth Schaeffler Automotive Technologies Q2 2022 vs. Q2 2021 Sep 21, 2022 Schaeffler AG - Baader Investment Conference PUBLIC 5.7% -5.2pp EBIT margin development2,4 +0.2pp 1 FX-adjusted | 2 Before special items -0.6pp -0.1pp +0.1pp 0.5% 3 Total FX effect including FX impact in Gross Profit, overhead and operative FX gains and losses Percentage values do not sum up due to isolated calculation of each individual effect 41
View entire presentation