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technotrans SE

Investor Presentation May 13, 2022

431_ip_2022-05-13_98b534b3-e57b-4e1f-8460-ec03187ee483.pdf

Investor Presentation

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    • power to transform -··············································································································································································
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Where does technotrans currently stand? How is our strategy progressing? What can you expect from us this year? ?

2 technotrans | Hauptversammlung 13. Mai 2022

We say THANK YOU

3 technotrans | Annual General Meeting May 13, 2022

technotrans®

Annual Report 2021

Future Ready 2025 – Highlights 2021

2021 - 2022 Phase I: Stability & Profitability

  • Continuation of the initiated change process based on existing core competencies
  • Concentration on focus markets
  • Establishment of a market-oriented organizational structure
  • Expansion sustainability
  • Consolidation through use of group-wide synergy effects, expansion of shared services
  • Merger of individual group companies
  • Strengthening technotrans as one brand

2023 - 2025 Phase II: Profitable Growth & Investment

Accelerated growth based on:

  • Consistent concentration on focus markets (domestic and international markets)
  • International business expansion
  • Innovative product development
  • Use of new technologies
  • M & A

Electrification and digitization further increase

Thermal management

technotrans!

For our customers' products we develop sustainable thermal management solutions.

Group revenue significantly increased

Figures in m€

Order backlog at record level

EBIT-margin and EBIT increased

ROCE with strong increase

Equity at high level

Strong free cashflow

Conclusion: Strong Performance

Tour employees

1,433 Employees as per Dec. 31, 2021

20 % Proportion of female/miscellaneous employees

Proportion of employees working in home office 2021

Segment Technology

Revenue

EBIT/EBIT-margin

Figures in m€

Segment Services

Revenue

EBIT/EBIT-margin

Figures in m€

Markets: Strategy 100 % on track

technotrans

1st Quarter 2022 — Main KPIs

Earnings per share in the 1st quarter: €0.29 (previous year: €0.27)

Figures in m€

1st Quarter 2022 - Segment Technology

1st Quarter 2022 - Segment Services

Highlights Q1: Plostics

Highlights Q1: Energy Management

technotrans®

Conclusion 1st Quarter 2022

power to transform

January 1 - March 31, 2022

Quarterly communication Quarterly communication January 1 — March 31, 2022

technotrans successfully continues profitable growth path

"Under the given general conditions, the Board of Management is very satisfied with the business development in the first 3 months."

Shareholder information

Performance of technotrans shares

technotrans®

Dividend proposal

usiness

Challenges on the path to revenue capability

Availability of raw and other materials

Disruptions in the ----------------------------------------------------------------------------------------------------------------------------------------------------------supply chains

Unreliable delivery date ===================================================================================================================================================== commitments ==================================================================================================================================================================

Price increase for energy

Price increases for raw and other materials

Pandemic-related capacity bottlenecks

Performance of the operating business

Increasing the resistance

Future Ready 2025 strategy - umbrella brand process

Mergers

  • Creation of a lean, market-oriented organizational structure
  • Reduction of legal entities
  • Standardization of processes and structures
  • Leveraging of synergy potentials

Target: A strong technotrans umbrella brand

AReisne

2

Future Ready 2025 strategy - umbrella brand process

Mergers

One strong brand

technotrans SE technotrans solutions GmbH

technotrans systems GmbH

termotek gds reisner technotrons KIO gwk

technotrans

Group synergies

Leveraging group-wide synergy potential and improving the cost structure

  • Personnel expense ratio decreased by 1.2 percent despite higher cost of materials
  • The number of FTEs* decreased by 1.3 % compared to the previous year, while revenue grew
  • Revenue per employee increased by 12.1 %.

* FTE: Full Time Equivalent

Technology-Highlights

Focus market Plastics

Process cooling/deep-freezing plant

3 x 750 kW at -10 °C flow temperature Meinerzhagen site

Technology-Highlights

Focus market Energy Management

H3-Thermal management-System

25+80 kW at +40 °C/+55 °C flow temperature Sassenberg site

Technology-Highlights

Focus market Healthcare & Analytics

Cooling system for medical cooling units 400 W at +15 °C flow temperature Baden-Baden site

Sustainability

ESG - Living conviction

» Economical, ecological and social responsibility are an integral part of technotrans' corporate culture.«

Sustainability

Sustainability

ESG - KPIs 2021

Fuel consumption * -8 %

Compared to base year | Target: ø -5 % p.a.

Personell development *

+18 %

Target significantly exceeded | Target: Increase by 5 % p.a.

Diversity 2022%

Constant portion I Target: at least 20 %

electricity 41 %

Renewable

Target 100 % "green power"

Recyclable packaging material

2 of 7 Sites converted I

Target: 100 %

* Base year 2019

Outlook

Future Ready 2025 — Milestones 2022

2021 - 2022 Phase I: Stability & Profitability

  • Continuation of the initiated change process based on existing core competencies
  • Concentration on focus markets
  • Establishment of a market-oriented organizational structure
  • Expansion sustainability
  • Consolidation through use of group-wide synergy effects, expansion of shared services
  • Merger of individual group companies
  • Strengthening technotrans as one brand

2023 - 2025 Phase II: Profitable Growth & Investment

Accelerated growth based on:

  • Consistent concentration on focus markets (domestic and international markets)
  • International business expansion
  • Innovative product development
  • Use of new technologies l
  • M & A

Focus markets remain growth drivers 2022

41 technotrans | Annual General Meeting May 13, 2022

technotrans®

Where does technotrans currently stand? How is our strategy progressing? What can you expect from us this year? ?

Contact

Investor Relations

Frank Dernesch Manager Investor Relations & Corporate Finance

Tel. +49 (0)2583 301-1868 Fax +49 (0)2583 301-1054 [email protected]

This presentation contains statements on the future development of the technotrans Group.

These reflect the present views of the management of technotrans SE and are based on the corresponding plans, estimates and expectations. We point out that the statements are subject to certain risks and uncertainties which could mean that the actual results differ considerably from those expected.

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