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Oerlikon Investor Presentation

Net income impacted by non-cash effects¹ from divestment of Drive Systems - tax rate improved in CHF million FY 2019 Order intake Sales EBITDA in % of sales Result before interest and taxes (EBIT) in % of sales Financial result Result before taxes (EBT) in % of sales Income taxes in % of EBT Result from continuing operations in % of sales Result from discontinued operations Net income ærlikon FY 2018 2'590 2'731 -5.2 % 2'593 2'609 -0.6 % 366 14.1 % 406 15.6% 9.9 % 164 243 -32.5 % 6.2% 9.3 % -15 -3 >100 % 149 240 -37.9 % 5.7 % 9.2% -39 -68 -42.6 % 26.2 % 28.3 % 110 173 -36.4 % 4.2 % 6.6 % -176 -66 73 >100 % 245 >100 % 1 Impacted by reclassification of CHF 284 million (non-cash) cumulative translation differences and other items from other comprehensive income related to the divestment of Drives Systems Segment Page 29 Oerlikon Investor Presentation October 2020
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