Q3 2023 Financial Performance and Strategic Highlights slide image

Q3 2023 Financial Performance and Strategic Highlights

Status update of EUR 2.25bn financing plan Implementation well on track Overview of holistic EUR 2.25bn financing plan Equity - Discounted subscription rights offer of EUR 800mn, volume underwritten Debt Placement of new Senior Unsecured Notes with total volume of the order of EUR 800mn, EUR and USD notes mixed Asset transactions - Including Sale and Leasebacks, around EUR 300mn Rolling Credit Facility (RCF) Status EGM approved EUR 800mn rights offer On 20 October 2023, ams OSRAM's shareholders approved the management's proposal for a discounted rights offer of EUR 800mn, Execution within six months following EGM approval USD and EUR - Will be collected on segregated account, proceeds released subject to rights issue Close to EUR 450mn in asset transactions signed On 30 October 2023 ams OSRAM announced: Signing of a sale and lease back of its new Kulim facility of c. 400m€, conditional to successful rights issue Divestment closing of a phased-out manufacturing facility located in Asia Extended to 2026, subject to rights issue Expects core relationship banks to extend maturity of the existing EUR 800mn RCF Financing in 2024 Remaining amount of up to EUR 350mn State funding or grants 17 - Mix of Senior Unsecured Notes, Convertible Bond and/or bi-lateral credit lines, or other transactions, subject to market conditions Subsidies in Germany (300m EUR IPCEI) and Malaysia approved - Applied for additional grants under European Chips Act amu OSRAM
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