LSI Segment Divestment

CHF million ROIC Increasing ROIC despite growth investments FY 2020 YoY change FY 2019 (Restated)1 Net Operating Profit Before Taxes 949 6.3% 893 Taxes 8.8% (1.1ppts) 9.9% (in % of Net Op. Profit Before Taxes) NOPAT 865 7.5% 805 Average Invested Capital 9,019 2.6% 8,788 ROIC 9.6% 0.4ppts 9.2% 1 Restated to reflect the classification of Specialty Ingredients as discontinued operations Operating Profit Before Taxes impacted by limited depreciation increase Lower tax rate for Lonza continuing due to country profit mix and one- time impacts Increased Invested Capital behind CAPEX investments 18

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