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technotrans SE — Investor Presentation 2022
May 13, 2022
431_ip_2022-05-13_98b534b3-e57b-4e1f-8460-ec03187ee483.pdf
Investor Presentation
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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.
