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We Elevate

Key figures as of December 31, 2020 October to December In CHF million Order intake Revenue Operating profit (EBIT) in % Operating profit (EBIT), adjusted in % Financing and investing activities Profit before taxes Income taxes Net profit Q4 2020 Q4 2019 A% A% in LC 2 951 3 114 -5.2 1.1 2 927 3 016 -3.0 3.3 298 335 -11.0 -4.2 10.2 11.1 341 1) 364 2) -6.3 0.5 11.7 12.1 -21 -18 277 317 -12.6 51 68 226 249 -9.2 Earnings per share and participation certificate in CHF 1.96 2.12 -7.5 Cash flow from operating activities 626 529 18.3 1) Adjusted for restructuring costs (CHF 39 million) and expenses for Building Minds (CHF 4 million) 2) Adjusted for restructuring costs (CHF 25 million) and expenses for Building Minds (CHF 4 million) 33 | Schindler 2021 | We Elevate | February 17, 2021 | Investor Relations Schindler
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