Financial Overview and Niche Market Leadership slide image

Financial Overview and Niche Market Leadership

Group revenues and adjusted EBIT meaningfully up in Q3 All figures in EURm/% of revenues Total revenues EBIT, EBIT margin (adj.)1) Ø EUR/USD 1.01 1.09 1.09 8% 1,213 120 +6% 91 904 851 1,093 Q3 2022 Q2 2023 6% 50 8% +42% 7 71 Q3 2023 Q3 2022 Q2 2023 Q3 2023 Deconsolidation effects due to disposals 52 52 - - Revenues above midpoint of guidance range. EUR ~40m negative FX impact YoY Strong sequential growth, driven across end markets, particular strong Automotive business. YoY comparison reflects de-consolidation effects Adj. EBIT margin at top end of guidance range Reduced adj. operating expenses and certain one-time effects (R&D funding support improved profitability) Clear target to improve long-term profitability 1) Excluding M&A-related, transformation and share-based compensation costs as well as results from investments in associates and sale of businesses amu OSRAM
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