SÜSS MicroTec SE

Investor Presentation • Aug 5, 2021

SUSS MICROTEC HALF YEAR RESULTS 2021

August 5, 2021

This presentation contains forward-looking statements relating to the business, financial performance and earnings of SUSS MicroTec SE and its subsidiaries and associates. Forwardlooking statements are based on current plans, estimates, projections and expectations and are therefore subject to risks and uncertainties, most of which are difficult to estimate and which in general are beyond the control of SUSS MicroTec SE. Consequently, actual developments as well as actual earnings and performance may differ materially from those which explicitly or implicitly assumed in the forward-looking statements. SUSS MicroTec SE does not intend or accept any obligation to publish updates of these forward-looking statements.

H1 2021 AT A GLANCE

• Ongoing strong demand for semiconductor equipment
• 5G adoption (esp. frequency filters) and advanced packaging applications remain key growth drivers for our business
• Positive business outlook for the rest of the year
• Confirmation of guidance for the full fiscal year 2021
• Seasonality: fourth quarter most likely strongest quarter in 2021
• Financial overview H1 2021:
• Order entry remains on high level
• Sales went up compared to last year
• Highly improved Gross Profit- and EBIT margins
• Positive free cashflow
• Net cash remains on high level

KEY GROUP FIGURES H1 2021

in € M	Q2 2021	Q2 2020	Change	H1 2021	H1 2020	Change
Order entry	72.1	93.6	-23.0%	152.8	162.6	-6.0%
Order Backlog 06/30	--	--	--	154.0	143.1	+7.6%
Sales	65.8	71.6	-8.1%	118.5	113.3	+4.6%
Gross Profit margin	36.6%	32.1%	+4.5%pts	35.0%	29.3%	+5.7%pts
EBIT	6.6	8.8	-25.4%	8.0	3.2	+150.3%
EBIT margin	10.0%	12.3%	-2.3%pts	6.8%	2.8%	+3.9%pts
EAT	4.3	5.8	-26.4%	5.0	0.4	--
EPS in €	0.22	0.30	-26.7%	0.26	0.02	>+200%
Free cashflow (in €)	-7.1	25.5	--	2.0	17.2	>-200%
Net cash	--	--	--	21.7	5.1	>+200%
Employees 06/30	--	--	--	1,117	944	+18.3%

Quarterly development:

• • Ongoing strong demand for SUSS-tools
• • Q2 2020 included high volume Lithography order
• • Sales improved sequentially, but decreased yoy
• • GP-margin improved sequentially and yoy
• • Double digit EBIT-margin achieved

Development after 6-months:

• • Order entry and backlog remain at high level
• • Sales increased by 4.6%
• • Considerable improvement of GP-margin
• • EBIT, EBIT-margin and EAT went up strongly
• • Positive free cashflow
• • Strong Net cash position

ORDER ENTRY BY SEGMENT AND SALES BY REGION

Order entry by segment

Sales by region (H1 2021):

Lithography Bonder Photomask Equipment MicroOptics

SEGMENT OVERVIEW H1 2021

Lithography					Photomask Equipment
in € M	H1 2021		H1 2020		in € M	H1 2021			H1 2020
Order entry	85.8		95.0		Order entry	33.0		32.2
Sales	71.8		62.1		Sales	21.2		30.6
GP (margin)	24.6	(34.3%)	15.1	(24.2%)	GP (margin)	7.2	(33.9%)	13.0	(42.5%)
EBIT (margin)	7.8	(10.9%)	0.0	(0.0%)	EBIT (margin)	3.2	(15.2%)	9.4	(30.7%)

• H1 2020 included high volume order of a single Lithography customer

• H1 2021 GP- and EBIT-margin increased considerably due to:

• Good sales of high-margin Mask Aligners

• Improved overall margin for coaters and developers

in € M	H1 2021		H1 2020		in € M	H1 2021		H1 2020
Order entry	16.5		23.6		Order entry	16.5		11.6
Sales	11.7		9.2		Sales	12.8		11.3
GP (margin)	4.2	(36.2%)	2.1	(22.3%)	GP (margin)	4.2	(33.1%)	3.2
EBIT (margin)	-1.0	(-8.2%)	-2.0	(-21.7%)	EBIT (margin)	0.8	(6.1%)	0.1

• Outlook for the full fiscal year 2021 remains positive

• Order entry decreased due to long lead times and order postponements

• Increased sales level and improved GP- and EBIT-margin

• Order entry remains on a high level

• Sales level depends on timing of shipment of single tools > delay of delivery of some tools into H2 2021

• GP-and EBIT-margin can be influenced by single customer orders

• EBIT/EBIT margin decreased due to lower sales level

Bonder MicroOptics

in € M	H1 2021		H1 2020		in € M	H1 2021		H1 2020
Order entry	16.5		23.6		Order entry	16.5		11.6
Sales	11.7		9.2		Sales	12.8		11.3
GP (margin)	4.2	(36.2%)	2.1	(22.3%)	GP (margin)	4.2	(33.1%)	3.2	(28.0%)
EBIT (margin)	-1.0	(-8.2%)	-2.0	(-21.7%)	EBIT (margin)	0.8	(6.1%)	0.1	(0.9%)

• Order entry and sales improved compared to last year

• GP- and EBIT-margin improved due to cost savings measures

CONFIRMATION OF GUIDANCE 2021

INVESTOR RELATIONS INFORMATION

Franka Schielke

Tel.: +49 89 32007 161 Fax.: +49 4444 33420 Email: franka.schielke@suss.com

SÜSS MicroTec SE Schleissheimer Strasse 90 85748 Garching Germany www.suss.com

Contact Financial Calendar 2021

Annual Report 2020	April 9
Quarterly Report 2021	May 12
Annual General Meeting 2021	June 16
Half Year Report 2021	Aug. 5
Nine Months Report 2021	Nov. 11