Oerlikon Investor Presentation

Oerlikon Segments - Key financial figures in CHF million Key financial figures Surface Solutions Order intake ærlikon 2019 2018 2017 2016 2015 1'468 1'574 1'412 1'236 1'233 Sales (3rd parties) 1'488 1'511 1'370 1'238 1'229 EBITDA margin 15.6 %1 18.6 % 20.1 % 22.2% 21.4 % Net operating assets 1'771 1'584 1'519 1'372 1'325 Manmade Fibers Order intake 1'122 1'157 799 577 733 Sales (3rd parties) 1'106 1'098 698 481 794 EBITDA margin 13.0 % 11.7 % 8.0 % 3.3 % 10.6 %² Net operating assets 30 -59 69 163 225 1 Including CHF -13 million exceptional expenses; underlying adjusted EBITDA margin of 16.6 % 2 Incl. one-time restructuring cost (CHF -43 million) Page 28 Oerlikon Investor Presentation October 2020

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