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Basler AG

Quarterly Report Nov 5, 2020

45_10-q_2020-11-05_71cdbec8-665d-4332-a082-2043f575cf87.pdf

Quarterly Report

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2020

9-MONTH REPORT

KEY FIGURES

in € m* 01/01/ -
09/30/2020
01/01/ -
09/30/2019
Changes to
previous year
07/01/ -
09/30/2020
07/01/ -
09/30/2019
Changes to
previous year
Sales revenues 129.2 123.2 5 % 40.3 41.4 -3 %
Incoming orders 128.3 122.7 5 % 36.0 38.5 -6 %
Gross results 67.9 61.6 10 % 20.7 21.2 -2 %
Gross profit margin 52.6 % 50.0 % 2.6 Pp. 51.4 % 51.2 % 0.2 Pp.
Full costs for research and
development
17.8 17.7 1 % 5.7 5.6 2 %
Research and development
ratio
13.8 % 14.4 % -0.6 Pp. 14.1 % 13.5 % 0.6 Pp.
EBITDA 28.2 23.1 22 % 8.4 9.4 -11 %
EBIT 18.6 13.6 37 % 5.4 6.1 -11 %
EBT 18.1 13.1 38 % 5.3 5.9 -10 %
EBT Marge 14.0 % 10.6 % 3.4 Pp. 13.2 % 14.3 % -1.1 Pp.
Net income 13.7 9.3 47 % 4.1 4.5 -9 %
Weighted average number of
shares
10,005,458 9,890,577 1 % 10,005,264 10,007,757 0 %
Result per share in €
(diluted/undiluted)
1.37 0.94 45 % 0.40 0.45 -10 %
Cash flow from operating
activities
25.0 14.0 79 % 9.7 6.7 44 %
Cash flow from investing
activities
-17.9 -28.6 -37 % -4.3 -4.8 -10 %
Free Cash flow 7.1 -14.6 >100 % 5.3 1.9 >100 %
in € m* 09/30/2020 12/31/2019 Changes to
previous year
Total assets 184.5 181.2 2 %
Long-term assets 93.9 93.5 0 %
Equity 113.6 103.0 10 %
Liabilities 70.9 78.2 -9 %
Equity ratio 61.6 % 56.8 % 4.8 Pp.
Net cash 17.4 15.7 11 %
Working Capital 32.4 28.8 12 %
Number of employees for the
period (full time equivalents)
810 806 0 %
Share price (XETRA) in € 50.40 54.40 -7 %
Number of shares in
circulation
10,005,264 10,007,757 0 %
Market capitalization 504.3 544.4 -7 %

*unless otherwise stated

OVERVIEW OF THE FIRST NINE MONTH OF 2020:

  • ► Incoming orders: € 128.3 million (previous year: € 122.7 million, +5 %)
  • ► Sales: € 129.2 million (previous year: € 123.2 million, +5 %)
  • ► EBITDA: € 28.2 million (previous year: € 23.1 million, +22 %)
  • ► EBT: € 18.1 million (previous year: € 13.1 million, +38 %)
  • ► Net result: € 13.7 million (previous year: € 9.3 million, +47 %)
  • ► Operating cash flow: € 25.0 million (previous year: € 14.0 million, +79 %)
  • ► Cash flow from investing activities: € -17.9 million (previous year: € -28.6 million, -37 %)
  • ► Free cash flow : € 7.1 million (previous year: € -14.6 million, > +100 %)

Dear Ladies and Gentlemen,

After a turbulent and at the same time very successful first half year, incoming orders, sales, and result declined as expected, however, remained on a very solid level.

We are very pleased to again confirm that no employee has fallen ill with Covid-19 up to the time this report was created. Despite all corona-included challenges the Basler Group remained fully functional in the first nine months and, as of today, the operational business is not subject to any restrictions.

The shutdown in some countries had a temporary influence on the incoming orders and delivery situation. However, we were able to manage this due to our broad geographical presence and our diversified target customer structure. As a result, we increased our net result by almost 50 % compared to the previous year, and developed significantly better than the industry. We are very glad that our strategic investments and structural work of recent years are reflected in this positive business development under the current difficult market conditions.

However, the very good results of the first nine months of the fiscal year are still overshadowed by the current economic outlook due to the corona-pandemic. We assume that the capital goods markets and the associated computer vision market will continue to be negatively affected in the coming quarters. In addition, we anticipate seasonally lower demand for machine vision components in semiconductor and electronics applications in the fourth quarter. As expected, this was already apparent in the third quarter.

Despite the uncertain market situation, we are basically sticking to our investment path. We see the long-term growth trend of Computer Vision as potentially negatively affected by the corona-crisis in the short term, but structurally fully intact. We want to continuously increase our competitiveness, gain sustainable market share in existing markets, and develop new fields of applications. Against this background, we continue to shape Basler's future with a full crew, great passion, and powerful investments.

With this compact nine-month report, we would like to give you a deeper insight into the development of the current fiscal year.

BUSINESS DEVELOPMENT

The Basler Group has finished the first nine months with strong results and has thus built a solid basis for reaching the revenue and profitability forecast for the entire year 2020. Compared to the previous year, sales and incoming orders increased by 5 % each. The revival of the capital goods markets for semiconductors and electronics seasonally weakened in the third quarter. Also the demand from the general mechanical and plant engineering sector and the automotive industry remained very weak.

Incoming orders and sales of the German industry for image processing components confirm this market development. According to the VDMA (Verband Deutscher Maschinen- und Anlagenbau, German Engineering Federation), compared to the previous year, incoming orders and sales declined within the first nine months of the year. At the end of September 2020, the VDMA (Verband Deutscher Maschinen- und Anlagenbau, German Engineering Federation) reported a decline in sales amounting to 7 % for the accrued financial year 2020 for the German manufacturers of image processing components. In the same period of time, incoming orders decreased by 10 %. Thus, the Basler Group continued to increase its market shares.

PRODUCT LAUNCHES

All activities relating to the development and launch of new products were carried out to a high degree in the first nine months. A total of € 17.8 million (previous year: € 17.7 million) was spent on development management. For market communication, the corona-pandemic led to an even stronger focus on online activities in order to reach customers.

In September, Basler announced 24 new models of the ace 2 Basic and ace 2 Pro. These products take compact industrial cameras with c-mount objectives into new dimensions.

Furthermore, the MED ace camera product range was extended by four models. These cameras that are especially developed for medical & life sciences applications are now also available in 6 and 20 megapixel configurations.

Series production started for the Basler blaze 3D camera. The new Basler blaze is a 3D camera based on the time-of-flight principle. It offers 3D measurements with accuracy in the millimeter range in a VGA solution. This 3D camera is particularly suitable for use in many areas of the smart factory, in automated vehicles and mobile robots, in object recognition, as well as in diverse logistics applications.

Within the transition from a camera maker to a full-range provider, the range of accessories – cables, objectives, and light – was continuously expanded.

Moreover, customers were provided with additional web tools for the targeted selection of compatible image processing components.

OUTLOOK

The Basler Group closed the first nine months of this turbulent financial year 2020 very successfully and starts the last quarter of 2020 with a slightly negative ratio between incoming orders and sales.

Compared to the summer season third quarter, the management assumes incoming orders to increase again. The demand from image processing components in application fields for semiconductor and electronics typically starts up again towards the turn of the year. In addition to these seasonal effects, a continuing weak demand for image processing components for the automation industry is to be assumed. The current epidemiological events is likely to lead to a continuously weak demand for capital goods in the upcoming months, particularly in Europe and the Americas. In the China regional market the demand for image processing components seems to gradually recover. Consequently, fourth quarter' incoming orders are expected to start increasing again, whereas sales are expected to remain rather on the level of the third quarter's incoming orders due to the time offset.

Since these developments as well as corona related supply chain risks have already been anticipated, the Basler management expects to reach its current forecast for the financial year 2020 at the upper end concretizing it as follows: group's sales € 165 million at an EBT margin of 10 %.

Even if the current macroeconomic conditions have strong dampening effects, and, according to present knowledge, will lead to a low one-digit growth, the management is proud of what has been achieved and, in principle, positive about the future. Main growth drivers like automation, image processing in new application sectors outside the factory as well as the networking of intelligent machines and products (Industry 4.0 and / or IOT) continue to be intact, or rather in the medium-term will even be accelerated due to the corona crisis. Thus, the company still aims to reach a sales level of approximately € 250 million in its medium-term planning.

INTERIM MANAGEMENT REPORT INCLUDING ESSENTIAL SUPPLEMENTARY DISCLOSURES OF THE ANNUAL FINANCIAL STATEMENT OF DECEMBER 31, 2019 ACCORDING TO IFRS

REPORT ON PROFIT, FINANCE, AND ASSET SITUATION

SALES AND INCOMING ORDERS, COSTS OF SERVICE PROVISION

Compared to the same period of 2019, sales increased by 5 % to € 129.2 million (previous year: € 123.2 million). Incoming orders increased by 5 % to € 128.3 million (previous year: € 122.7 million). This solid growth weakened in the course of the first three quarters due to seasonal and covid related effects. The relatively high order backlogs at the end of the first quarter were gradually reduced to a normal level during the second and third quarter. Incoming orders of the fourth quarter are expected to slightly increase. The regional allocation of sales shows a high proportion in Asia. 54 % of sales were generated with customers in Asia. The relatively strong demand in the semiconductor and electronics sector as well as Chinas's quick recovery after the corona lockdown additionally increased the traditionally high Asia proportion. 30 % of sales derived from the EMEA region and 16 % from the Americas.

REVENUE

For the last seven quarters (in € million)

Sales Order entry

REVENUE SPLIT BY REGIONS

The accumulated gross margin 2020 considerably increased to 52.6 % (previous year: 50.0 %). Compared to the previous year, there were no negative special effects from acquisitions, and, at the same time, production had a higher capacity utilization and thus led to lower overhead costs per piece. Furthermore, extraordinarily good success was achieved in reducing the material overheads. In the third quarter, the gross margin decreased to 51.4 % (previous year: 51.2 %). This results from the poorer exchange rates, lower overhead degressions in the manufacturing costs due to reduced sales, as well as an increasingly aggressive price strategy in China.

GROSS PROFIT

Development of gross margin (in € million)

Gross Margin Profit € million

Compared to the previous year, earnings before taxes significantly improved by € 5.0 million to € 18.1 million (previous year: € 13.1 million). In addition to the considerable increase of the gross margin, lower material costs due to corona led to the strong increase in results.

EARNINGS BEFORE TAXES

For the last seven quarters

The period surplus amounted to € 13.7 million and thus was 47 % over the previous year's value of € 9.3 million. The result per share (diluted/undiluted) amounted to € 1.37 (previous year: € 0.94).

ASSET SITUATION

While long-term assets remained on the level of Dec. 31, 2019, short-term assets increased by approximately 3 %, which is mainly due to the increase of liquid assets.

DEVELOPMENT EQUITY

Equity amounted to € 113.6 million (31.12.2019: € 103.0 million) and the equity ratio increased to 61,6 % on September 30, 2020, compared to 56,8 % on December 31, 2019.

CASH FLOW AND LIQUIDITY

The operating cash flow amounted to € 25.0 million (previous year: € 14.0 million). The increase compared to the same period of last year is mainly due to the € 4.4 million increase in profit after tax. Cash flow from investing activities amounted to € -17.9 million (previous year: € -28,6 million). It included payments from earn-out components of M&A transactions of previous financial years amounting to € 7.6 million. Despite these special M&A effects the free cash flow amounted to € 7.1 million (previous year: € -14.6 million). The financial cash flow amounted to € -0.5 million. Compared to the same period of the previous year, however, it is still almost EUR 14 million lower, as treasury shares with an equivalent value of € 21 million were sold.

Cash and cash equivalents increased overall from € 35.2 million (Dec. 31, 2019) to € 41.8 million. The operating net liquidity after deduction of all bank liabilities amounted to € 17.4 million (previous year: € 15.7 million). This high liquidity ensures the financial stability of the company and is the basis for a strong growth strategy.

CASH FLOW

For the last seven quarters (in € million)

EMPLOYEES

On the reporting date September 30, 2020, the Basler group employed 810 (Dec. 31, 2019: 806) employees (full-time equivalents).

REPORT ON SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES (ENTITIES AND INDIVIDUALS)

There are no significant changes compared to the information provided in the consolidated financial statements as of December 31, 2019.

OPPORTUNITIES AND RISKS REPORT

Regarding significant opportunities and risks of the probable development of the company, we refer to the opportunities and risks described in the group management report as of December 31, 2019. Existing risks are continuously monitored and countermeasures are initiated. In the third quarter of 2020 a regular, detailed risk inventory took place in the Basler group which paid special attention to risks and their effects in connection with the corona-pandemic. Business risks due to the corona-pandemic were identified, however, in view of the group's risk bearing capacity their impact was classified as non-critical. Furthermore, counter measures were taken in order to reduce probabilities of occurrences and potential extents of damage.

NOTES TO THE INTERIM STATEMENT ACCORDING TO IFRS

The interim statement of Basler was prepared according to the International Financial Reporting Standards (IFRS) as applicable within the European Union (EU), the interpretations of the International Financial Reporting Interpretations Committee (IFRIC), as well as the Standing Interpretations Committee (SIC). The interim statement was prepared according to the provision of the IAS 34. The interim statement as of September 30,2020 has not been audited The same accounting and valuation methods are applied as in the consolidated financial statements as of December 31, 2019.

For significant changes of the consolidated balance sheet, the consolidated income statement as well as the consolidated cash flow statement, we refer to the report on the profit, finance and asset situation. The statements on IFRS 9 made in the annual financial statements as of December 31, 2019 have not been changed by the corona-pandemic. As of the date of this report, Basler did not perceive a change in the customer's payment behaviour which would have led to a different valuation of trade receivables. No findings that would have led to a revaluation of lease accounting in accordance with IFRS 16 were available as of the reporting date.

2020/02/01 2020/03/01 2020/04/01 2020/05/01 2020/06/01 2020/07/01 2020/08/01 2020/09/01 2020/10/01 INDEX 2020/01/01 60.00 70.00 80.00 90.00 100.00 110.00 Basler Share TDXP Index

BASLER IN THE CAPITAL MARKET

SHAREHOLDER STRUCTURE

The share capital of Basler AG amounted to € 10.5 million on September 30, 2020 and is divided into 10.5 million non-par-value bearer shares at one Euro each.

€ 59.00 OPENING PRICE ON JANUARY 2, 2020

On September 30, 2020, the shareholder structure was as follows:

SHAREHOLDINGS MANAGEMENT

09/30/2020
Number of shares in
pieces
12/31/2019 Number
of shares in pieces
Supervisory Board
Norbert Basler - -
Dorothea Brandes - -
Horst W. Garbrecht - -
Dr. Marco Grimm - -
Prof. Dr. Eckart Kottkamp - -
Prof. Dr. Mirja Steinkamp - -
Management Board
Arndt Bake 1,850 1,650
John P. Jennings 13,500 13,500
Dr. Dietmar Ley 378,882 377,382
Hardy Mehl 5,550 4,600

SHARE BUYBACK PROGRAM

On March 11, 2020 - following the resolution of the Management Board on the basis of the existing resolution of the Annual General Meeting from 2019 - the Supervisory Board of Basler AG approved a new resolution on the acquisition of further own shares and informed the capital market on the same day. In the reporting period, the company acquired a total of 7,559 shares and held 494,736 treasury shares or 4.7 % as of the reporting date September 30, 2020. The program is currently suspended.

The basis of the share buyback program was the authorization pursuant to section 71 (1) no. 8 of the AktG dated 16 May 2019, which was renewed on this years' General Meeting on May 26, 2020. According to this, the Company may acquire treasury shares up to a total amount of 10% of the share capital existing at the time of the resolution or, if this amount is lower, of the share capital existing at the time the authorization is exercised. The authorization was valid until the end of 15 May 2024. On March,11 2020, Basler AG held 4.7 % (492,243 shares) of the share capital of 10.5 million shares.

While the authorization allows the company to use the shares for all legally permissible purposes, the planned share buyback program was intended in particular to counteract the development of the low price level in March and to serve as an acquisition currency for the purchase of own shares. The uses of own treasury shares approved by the 2019 Annual General Meeting are explained in detail in the 2019 Annual Report. The share buyback program will be implemented as a programmed buyback program within the meaning of Art. 1 lit. a of Regulation (EU) 2016/1052. The program will be managed by a credit institution. The credit institution has been instructed, at its own discretion but within the framework of the following provisions, not to buy more than 25 % of the average daily trading volume of the 20 trading days on the respective trading venue prior to the purchase date from the respective daily turnover. In this context, the purchase price per share (excluding ancillary purchase costs) may not exceed or fall short of the share price determined on the trading day by the opening auction in XETRA trading (or a comparable successor system) on the Frankfurt Stock Exchange by more than 10%. The extent to which own shares are actually acquired will depend in particular on market conditions.

The acquisition is carried out via the stock exchange in compliance with the provisions of Regulation (EU) No. 596/2014 of the European Parliament and of the Council of 16 April 2014 on market abuse ("Market Abuse Regulation") and the delegate regulation (EU) 2016/1052 of the Commission of March 8, 2016 adopted on the basis of Article 5 (6) of the Market Abuse Regulation supplementing regulation (EU) No. 596/2014 of the European Parliament and of the Council by regulatory technical standards for the conditions applicable to buyback programs and stabilization measures ("Delegated Regulation") and the volume limits and other purchase restrictions and publication requirements provided for therein. The Company has the right to suspend or prematurely terminate the share buyback program at any time.

Furthermore, the company has transferred 5,066 shares under the contractually agreed earn-out to the former associates of Silicon Software GmbH in May.

GERMAN CORPORATE GOVERNANCE CODE

The current declaration of the management board and the supervisory board pursuant to § 161 of the German Stock Corporation Act (AktG) regarding the German Corporate Governance Code was made continually available to the shareholders on the company's website at:

www.baslerweb.com/Investoren/Corporate-Governance.

DECLARATION OF THE LEGAL REPRE-SENTATIVES

We affirm to the best of our knowledge that the interim consolidated financial statements, in accordance with the accounting principles applicable to interim reporting, provide a true and fair view of the group's asset, financial, and earnings situation and that the group's interim management report represents a true and fair picture of the course of business, including the operating result, and the group's financial situation as well as describing the essential opportunities and risks concomitant with the expected development of the group during the remainder of the fiscal year.

The management board

Dr. Dietmar Ley John P. Jennings Arndt Bake Hardy Mehl

CEO CCO CMO CFO/COO

CONSOLIDATED PROFIT AND LOSS STATEMENT

Group´s annual balance sheet according to IFRS for the fiscal year from January 1, 2020 to September 30, 2020

in € k 01/01/ - 09/30/2020 01/01/ - 09/30/2019 07/01/ - 09/30/2020 07/01/ - 09/30/2019
Sales revenues 129,208 123,155 40,342 41,439
currency earnings 92 -292 -67 106
Cost of sales -61,427 -61,239 -19,590 -20,298
Gross profit on sales 67,873 61,624 20,685 21,247
Other operating income 570 288 227 130
Sales and marketing costs -22,557 -23,239 -7,413 -7,807
General administration costs -12,147 -11,386 -3,814 -3,550
Research and development
Full costs -17,764 -17,651 -5,627 -5,583
Capitalisation of intangible assets 7,880 9,503 2,955 3,426
scheduled depreciations intangible -5,223 -5,134 -1,557 -1,748
Research and development -15,107 -13,282 -4,229 -3,905
Other expenses -71 -403 -49 -11
Operating result 18,561 13,602 5,407 6,104
Financial income 168 174 92 40
Financial expenses -587 -654 -173 -226
Financial result -419 -480 -81 -186
Earnings before tax 18,142 13,122 5,326 5,918
Income tax -4,472 -3,844 -1,287 -1,414
Group´s period surplus 13,670 9,278 4,039 4,504
of which are allocated to
shareholders of the parent company 13,670 9,278 4,039 4,504
non-controlling shareholders 0 0 0 0
Average number of shares 10,005,458 9,890,577 10,005,264 10,007,757
Earnings per share diluted / undiluted (€) 1.37 0.94 0.40 0.45

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Group´s annual balance sheet according to IFRS for the fiscal year from January 1, 2020 to September 30, 2020

in € k 01/01/ - 09/30/2020 01/01/ - 09/30/2019
Group's period surplus 13,670 9,278
Result from differences due to currency conversion,
directly recorded in equity
-450 226
Total result, through profit or loss -450 226
Total result 13,220 9,504
of which are allocated to
shareholders of the parent company 13,220 9,504
non-controlling shareholders 0 0

CONSOLIDATED CASH FLOW STATEMENT

Group's annual balance sheet according to IFRS for the fiscal year from January 1, 2020 to September 30, 2020

in € k 01/01/ - 09/30/2020 01/01/ - 09/30/2019 07/01/ - 09/30/2020 07/01/ - 09/30/2019
Operating activities
Operating activities 13,669 9,278 4,038 4,504
Group's period surplus -86 1,012 320 647
Increase (+) / decrease (-) in deferred taxes 645 729 207 273
Payout/ incoming payments for interest 9,632 9,453 2,942 3,273
Depreciation of fixed assets -450 226 -246 181
Change in capital resources without affecting payment 1,727 108 -1,028 295
Increase (+) / decrease (-) in accruals 0 0 0 0
Profit (-) / loss (+) from asset disposals -600 -1,297 2,258 2,050
Increase (-) / decrease (+) in reserves -804 295 -214 -100
Increase (+) / decrease (-) in advances from demand 1,060 -5,280 4,042 -1,989
Increase (-) / decrease (+) in accounts receivable 3,403 -2,771 1,165 -931
Increase (-) / decrease (+) in other assets -3,248 -269 -3,459 -1,257
Increase (+) / decrease (-) in accounts payable 96 2,480 -350 -256
Net cash provided by operating activities 25,044 13,964 9,675 6,690
Investing activities
Payout for investments in fixed assets -10,351 -28,627 -3,687 -4,829
Incoming payments for asset disposals 22 36 11 36
Expenses for acquisitions less cash acquired -7,578 0 -651 0
Net cash provided by investing activities -17,907 -28,591 -4,327 -4,793
in € k 01/01/ - 09/30/2020 01/01/ - 09/30/2019 07/01/ - 09/30/2020 07/01/ - 09/30/2019
Financing activities
Payout for amortisation of bank loans -8,338 -991 -4,805 -557
Payout for amortisation of finance lease -2,119 -2,107 -682 -745
Incoming payment for borrowings from banks 13,240 1,811 4,240 -82
Interest payout -645 -729 -207 -273
Incoming payment for sale of own shares 0 20,822 0 0
Payout for own shares -36 0 0 0
Dividends paid -2,602 -5,104 0 0
Net cash provided by financing activities -500 13,702 -1,454 -1,657
Change in liquid funds 6,637 -925 3,894 240
Funds at the beginning of the fiscal period 35,177 31,830 37,920 30,665
Funds at the end of the fiscal period 41,814 30,905 41,814 30,905
Composition of liquid funds at the end of the fiscal period
Cash in bank and cash in hand 41,814 30,905 41,814 30,905
Payout for taxes -2,137 -4,743 -1,313 -2,018

GROUP BALANCE SHEET

Group´s annual balance sheet according to IFRS for the fiscal year from January 1, 2020 to September 30, 2020

in € k 09/30/2020 12/31/2019
Assets
A. Long-term assets
I. Intangible assets 37,223 34,506
II. Goodwill 27,474 27,474
III. Fixed assets 11,672 12,601
IV. Buildings and land in finance lease 16,882 18,041
V. Other financial assets 5 5
VI. Deferred tax assets 652 846
93,908 93,473
B. Short-term assets
I.Inventories 21,545 20,945
II.Receivables from deliveries and services and from
production orders
18,328 19,388
III. Other short-term financial assets 2,660 4,578
IV. Other short-term assets 1,450 1,625
V. Claim for tax refunds 4,784 6,025
VI. Cash in bank and cash in hand 41,814 35,177
90,581 87,738
184,489 181,211
in € k 09/30/2020 12/31/2019
Liabilities
A. Equity
I. Subscribed capital 10,005 10,008
II. Capital reserves 22,398 22,398
III. Retained earnings including group's earnings 81,072 70,037
IV. Other components of equity 88 538
113,563 102,981
B. Long-term debt
I. Long-term liabilities
1. Long-term liabilities to banks 20,349 14,362
2. Other financial liabilities 612 2,634
3. Liabilities from finance lease 11,276 13,743
II. Non-current provisions 880 880
III. Deferred tax liabilities 9,072 9,351
42,189 40,970
C. Short-term debt
I. Other financial liabilities 4,119 5,282
II. Short-term accrual liabilities 6,532 5,131
III. Short-term other liabilities
1. Liabilities from deliveries and services 7,340 10,588
2. Other short-term financial liabilities 4,657 10,844
3. Liabilities from finance lease 3,526 3,178
IV. Current tax liabilities 2,563 2,237
28,737 37,260
184,489 181,211

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Group´s annual balance sheet according to IFRS for the fiscal year from January 1, 2020 to September 30, 2020

Other components of equity
in € k Subscribed
capital
Capital
reserve
Retained
earnings incl.
group's earnings
Differences
due to curren
cy conversion
Sum of other
components
of equity
Total
Shareholders´ equity
as of 01/01/2019
3,206 5,286 66,541 492 492 75,525
Total result 9,278 226 226 9,504
Share salesback 130 16,784 3,908 20,822
Capital increase
company funds
6,672 328 -7,000 0
Dividend
outpayment*
-5,104 -5,104
Shareholders´equity
as of 09/30/2019
10,008 22,398 67,623 718 718 100,747
Total result 2,414 -180 -180 2,234
Shareholders´equity
as of 12/31/2019
10,008 22,398 70,037 538 538 102,981
Total result 13,670 -450 -450 13,220
Share salesback -3 -33 -36
Dividend
outpayment**
-2,602 -2,602
Shareholders´equity
as of 09/30/2020
10,005 22,398 81,072 88 88 113,563

* 0,51 € per share

** 0,26 € per share

EVENTS 2020

IR-EVENTS

Date Event Venue
11/16/2020-11/17/2020 Deutsches Eigenkapitalforum 2020
(German Equity Forum)
Virtual organized by Deutsche
Börse, Frankfurt

SHOWS AND CONFERENCES

Date Event Venue
10/27/2020-10/28/2020 Collaborative Robos, Advanced Vision & Al Conference San Jose, USA
11/16/2020-11/18/2020 analytica China China

CONTACT

Basler AG

An der Strusbek 60-62 22926 Ahrensburg Germany Tel. +49 4102 463 0 Fax +49 4102 463 109 [email protected] baslerweb.com

BASLER, INC.

855 Springdale Drive, Suite 203 Exton, PA 19341 USA Tel. +1 610 280 0171 Fax +1 610 280 7608 [email protected]

BASLER ASIA PTE. LTD.

35 Marsiling Industrial Estate Road 3 #05-06 Singapore 739257

7Tel. +65 6367 1355 Fax +65 6367 1255 [email protected]

BASLER VISION TECHNOLOGIES TAIWAN INC.

No. 160, Zhuangjing N. Rd., Zhubei City, Hsinchu County 302, Taiwan (R.O.C.)

Tel. +886 3 558 3955 Tel. +886 9 7011 0035 [email protected]

Basler Vision Technology (Beijing) Co., Ltd 2nd Floor, Building No.5, Dongsheng International Pioneer Park, No.1 Yongtaizhuang NorthRoad, Haidian District, Beijing

Tel.+86 010 6295 2828 Tel.+86 010 6280 0550 [email protected] [email protected]

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