Monetizing Innovation and Financial Reconciliation slide image

Monetizing Innovation and Financial Reconciliation

Cash and debt overview - leverage slightly up as expected All figures in EURM 55 Q4 2022 2,803 1,087 Q1 2023 1,717 2,800 Gross debt 861 Cash Q2 2023 1,940 2,875 Net debt 841 2,034 - - - Expected uptick in group leverage to 2.9x net debt/adjusted ¹) EBITDA driven by CAPEX and trailing EBITDA trend EUR ~930 million undrawn multi-year lines (incl. EUR 800m revolving facility) ~90% of outstanding debt on fixed rate basis Adj. EBITDA¹) LTM EUR 693m (based on adj. EBIT + D&A not related to adjustments) Considerations and detailed planning incl. potential instruments for refinancing 2025 maturities ongoing amu OSRAM 1) Excluding M&A-related, transformation and share-based compensation costs as well as results from investments in associates and sale of businesses
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