SÜSS MicroTec SE

Earnings Release • Aug 7, 2014

SUSS MICROTEC – HALF YEAR FIGURES 2014

August 7, 2014

DISCLAIMER

This presentation contains forward-looking statements relating to the business, financial performance and earnings of SUSS MicroTec AG and its subsidiaries and associates. Forward-looking 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 AG. Consequently, actual developments as well as actual earnings and performance may differ materially from those which explicitly or implicitly assumed in the forwardlooking statements. SUSS MicroTec AG does not intend or accept any obligation to publish updates of these forward-looking statements.

TABLE OF CONTENTS

• I. Highlights Q2 2014

• II. Financials

• Market introduction of two new Mask Aligners "MA200 Gen3" and "MA12"

• Delivery of enhanced Coater/Developer system for Fan-Out Wafer Level-Packaging applications for substrate sizes above 300 mm
• A major OSAT purchases the new DSC300 Gen2 and qualifies it for volume production
• Successful technology forum for NanoImprint in Grenoble

• SUSS MicroTec qualifies again as 'Preferred Supplier' at NANIUM

• I. Highlights Q2 2014

• II. Financials

LONG TERM BUSINESS DEVELOPMENT BY QUARTER

EBIT, FREE CASH FLOW AND NET CASH DEVELOPMENT

* one-off effect from refocusing the product line permanent bonding

KEY FINANCIALS

in € million	Q2 2014	Q2 2013	in %	H1 2014	H1 2013
Order Intake	36.2	36.7	-1.4%	61.2	71.6
Order Backlog 6/30	--	--	--	77.7	102.5
Revenue	30.4	24.9	+22.1%	69.4	55.0
EBIT	1.9	-11.7	--	3.4	-15.0
EBIT in % of Sales	6.3%	-47,0%	--	4.9%	-27.3%
EBIT (adjusted)	--	-5.7	--	--	-9.0
EBIT (adjusted) in % of Sales	--	-22.8%	--	--	-16.4%
Earnings after tax	0.9	-9.1	--	2.0	-11.6
EPS in €	0.05	-0.48	--	0.11	-0.61
Free Cash Flow*	1.8	-5.2	--	-2.4	-12.4
Net Cash**	--	--	--	33.3	19.5
Employees 6/30	--	--	--	649	680
* incl. stock of interest-bearing securities ** before consideration of purchased interest-bearing securities

OUTLOOK PER PRODUCT LINE

Lithography	Mask Aligner and Coaters /Developers Current and expected sales level around 80 – 90 € million per year
	UV Projection Scanners, and Laser Ablation Steppers: Several customer installations; the products are in an early market introduction phase
	Current annual sales at around 10 € million

Photomask	Stable sales level at around €
Equipment	20 million per year

	Permanent Bonding After discontinuation of cluster systems reduced sales level vs. previous years
Substrate Bonders	Temporary Bonding 3D integration is a significant growth opportunity with volume ramp difficult to predict
	Expected sales level of the division: 15 – 20 € million

OUTLOOK

Improved Guidance	FY 2014: Sales: 135 to 145 € million EBIT: slightly positive
Outlook	Q3 2014: Order Intake: 25 - 35 € million Q4 2014: Order Intake: 30 - 40 € million

SÜSS MicroTec AG Schleissheimer Str. 90 85748 Garching

www.suss.com

SHARE PRICE DEVELOPMENT AND MAJOR HOLDERS

(Price of the SUSS MicroTec Share at January 2, 2014: 6.38 € )

Average daily trading volume January 2013 – July 2014: ~ 82,000