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First Sensor AG Earnings Release 2020
159_ip_2021-04-30_e9b7f7b8-320b-4b0b-b932-4da4c0ee3dff.pdf
Earnings Release
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Financial Statement Press Conference
April 30, 2021
Changes in the Executive & Supervisory Board
CHANGES IN THE EXECUTIVE AND SUPERVISORY BOARD Sibylle Büttner joined the Executive Board on April 20
| 2019 | Director Operations, Business Unit Sensors, TE Connectivity Germany GmbH |
|---|---|
| 2014 | Site Manager Dortmund, Business Unit Fuel&Exhaust Management, Continental Automotive GmbH |
| 2014 | Head of Advanced Operations Projects, Business Unit Vehicle Dynamics, Continental Teves Frankfurt |
| 2012 | Head of Operations, Business Unit Chassis Components, Continental Automotive GmbH, Schwalbach am Taunus |
| 2011 | Head of Program Management Lenkwinkel und Batterie-Sensoren Continental Teves AG & Co. oHG, Frankfurt |
| 2010 | Head of Program Management Chassis Sensors, BU Sensorics Continental Teves AG & Co. oHG, Frankfurt |
| 2005 | Focus Factory Manager und Program Manager Switch Continental Automotive, früher Siemens VDO Automotive AG, Business Unit Sensorics, Dortmund |
CHANGES IN THE EXECUTIVE AND SUPERVISORY BOARD Robin Maly joined the Executive Board on April 20
| 2021 | Head of Business Transformation Office (Director), TE Connectivity (Sensors), Schaffhausen, Schweiz |
|---|---|
| 2019 | Global Director of Project Management, Transportation Sensors, TE Connectivity (Sensor Solutions), Schaffhausen, Schweiz |
| 2019 | Member of the Board of Directors, Jaquet Technology Group AG, Pratteln, Schweiz |
| 2018 | General Manager Sensor Solutions Integrations, TE Connectivity (Sensor Solutions), Schaffhausen, Schweiz |
| 2012 | Head of Product Marketing, Mettler-Toledo, Urdorf, Schweiz |
| 2010 | Business Development Manager, Mettler-Toledo, Greifensee, Schweiz |
| 2008 | Manager Corporate Strategy, Holcim Group, Zurich, Schweiz |
CHANGES IN THE EXECUTIVE AND SUPERVISORY BOARD Dirk Schäfer leaves the Supervisory Board by May 31st and becomes member of the Executive Board as of June 1st
| 2021 | Senior Manager Project Controlling, TE Connectivity Germany GmbH, Bensheim, Germany |
|---|---|
| 2014 | Senior Manager Commercial Finance, TE Connectivity Germany GmbH, Bensheim, Germany |
| 2013 | Pricing Manager, TE Connectivity Germany GmbH, Bensheim, Germany |
| 2007 | Financial Manager, TE Connectivity Germany GmbH, Bensheim, Germany |
| 2003 | Head of Controlling (Accounting and IT), Freudenberg NOK Mechatronics GmbH & Co. KG, Weinheim, Germany |
| 2001 | Group Controlling Employee, Freudenberg GmbH & Co. KG, Weinheim, Germany |
| 1994 | Industrial Engineering Studies, Technical University Darmstadt, Germany |
CHANGES IN THE EXECUTIVE AND SUPERVISORY BOARD Michael Gerosa new chairman of the Supervisory Board since April 19
| 2018 | Regional Controller EMEA, TE Connectivity Ltd., Schaffhausen, Switzerland |
|---|---|
| 2017 | Crossfit Regional Lead EMEA, TE Connectivity Ltd., Schaffhausen, Switzerland |
| 2007 | Director Financial Shared Services, TE Connectivity Ltd., Schaffhausen, Switzerland |
| 2005 | Plant Controller, Tyco Electronics Logistics AG, Steinach, Switzerland |
| 2003 | Accountant, Tyco Electronics Logistics AG, Steinach, Switzerland |
| 2001 | VAT Specialist, Tyco Electronics Logistics AG, Steinach, Switzerland |
Key Figures 2020
Rounding difference my occur
Corona Pandemic leaves its mark in sales and profitability
Medical target market benefits from high demand for breathing devices
Sales by target market in € million
Global sales reflect regional dynamics of the course of pandemic
Sales by region in percent
| Sales region | 2019 | 2020 | Change in % |
|---|---|---|---|
| DACH Region | 75.4 | 79.4 | 5.4% |
| Rest of Europe | 37.8 | 32.6 | -13.8 |
| North America | 21.7 | 15.6 | -28.1 |
| Asia | 25.4 | 26.1 | 2.7% |
| Rest of World | 1.0 | 1.1 | 13.0% |
| Total | 161.3 | 154.8 | -4.0% |
Stable order situation and growing B-t-B indicates upturn in 2021
in € million Commentary
Order income
Order backlog
Book-to-bill ratio
- − The order backlog declined only slightly by 2.6% despite the pandemic and allows for a solid start into 2021
- − Book-to-bill ratio remains slightly short of 1.00 but has improved in the course of the year
Balance sheet total remained stable at €180 million
In € million
Commentary
Outlook 2021
OUTLOOK 2021 Guidance 2021 reflects sold foreign subsidiaries
*adjusted for expenses in connection with the business combination with TE Connectivity Sensors Germany Holding AG
OUTLOOK 2021 The Management proposes payment of a gross dividend of €0.56/share
€ 5.7 million Dividend payment
€ 46.7 million Retained earnings
THANK YOU
Financial Statement Press Conference April 30, 2021
First Sensor AG https://www.first-sensor.com/de/investorrelations/results-center/
www.first-sensor.com | 17