Meyer Burger Investor Presentation
FINANCIALS - SHORT-TO MEDIUM-TERM OUTLOOK
Short-to medium-term outlook (3 years horizon) - MBT Group Consolidated Financials
› Expected Revenue:
› Expected Gross Profit Margin:
› Expected EBITDA Margin:
CHF 400m- CHF 450m
45%-50%
25%-30%
› Expected Net Debt / EBITDA
0.25x-0.5x
MEYER BURGER
› CAPEX (for equal cell and module capacity, in aggregate):
Equipment sourced from Meyer Burger EUR 70-90m/GW for initial investment; reducing to EUR 55-65m/GW from 2023 on (figures at arms length pricing, including margin for Meyer Burger)
Third-party equipment EUR 45-55m/GW
Building and facility EUR 70-90m/GW; for the first factory build phase of 0.8 GW module and 1.4 GW cell capacity, savings of EUR 22-28m can be expected due to existing buildings
Ratio of CAPEX for cell to module capacity c. 80% : 20%
O Meyer BurgerView entire presentation