Excellence in Workforce Management

ATOSS Software AG

Christof Leiber | Member of the Board | ATOSS Software AG

AGENDA

01 Key Investment Highlights

02 Market for Workforce Management

03 Business Model

04 Financials & KPI's

05 Growth Strategy

2

© ATOSS Software AG 2021 | Christof Leiber | Goldman Sachs 14th European Small & Mid Cap Symposium | 04.05.2021

01

Key Investment Highlights

DEUTSCHE TELEKOM | Services

ATOSS Annual Report 2020

3

© ATOSS Software AG 2021 | Christof Leiber | Goldman Sachs 14th European Small & Mid Cap Symposium | 04.05.2021

01 ATOSS - Leading in the field of Workforce Management Highlights at a glance

>30 years

of experience in the market

Market leader

for workforce

3.4+ million

ATOSS is first

management in

Employees managed

DACH

with ATOSS solutions

mover and

innovator

in the field of

workforce

46

management

countries worldwide, thereof 30 in Europe

Double-digit

+60%

+30%

revenue growth

(15% CAGR 2017-2020)

CF¹ to EBIT ratio

EBIT margin

¹ Operating cash flow

550+

employees

~10,000 customers worldwide from SMB to blue chips

10

Currently available software languages

Technology & development leader

Recurring revenues reinforced by increased share of SaaS

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© ATOSS Software AG 2021 | Christof Leiber | Goldman Sachs 14th European Small & Mid Cap Symposium | 04.05.2021

02

Market for Workforce Management

BARRY CALLEBAUT | Manufacturing

ATOSS Annual Report 2020

5

© ATOSS Software AG 2021 | Christof Leiber | Goldman Sachs 14th European Small & Mid Cap Symposium | 04.05.2021

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ATOSS Software AG published this content on 03 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 May 2021 08:42:06 UTC.