Investor Relations Presentation slide image

Investor Relations Presentation

IC Top line and earnings impacted by weaker wind demand in China and seasonality Order intake [€ mn] Bearings (BG) Comments YoY Dissolved from FY 23/24 onwards Investment highlights (BG) # 1 supplier of mission-critical components slewing bearings Attractive end markets, especially high-growth wind energy sector Leading expertise & technology bringing value to our customers (27)% 764 690 560 • BG FT Ol: good demand for industry applications cannot compensate ongoing weaker wind demand (mainly China) 2 Sales [€ mn] (13)% Sales: industry applications (e.g. exploration and cranes and lifting) as well as wind business in Germany and Europe cannot fully outweigh weaker wind demand in China 3 4 | Leveraging proven strengths to grow and drive profitability 754 695 657 BG FT EBIT adj. [€ mn; %] EBITDA adj. 96 86 8.5% 8.1% 83 7.2% 64 (16) 57 . Ongoing competition (wind China) and increased factor costs not entirely compensated by efficiency measures and change in sales mix Forged Technologies (FT) Ol: Cont. good demand for trucks; industry and car components (Europe) restrained and impacted by seasonality; support by cost pass-through and +ve FX effects Investment highlights (FT) 1|| Global footprint and unique machine park drive competitive advantage 2 Synergies (auto and undercarriage) support further 3 operational and commercial improvements Strong ICE position underpins product portfolio transformation 47 . Sales follow order intake 4 Proven performance-oriented mind-set • Weaker demand not entirely compensated by continued cost-cutting measures Q4 21/22 Q3 22/23 Q4 22/23 43 thyssenkrupp AG | Investor Relations | December 2023
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