Burckhardt Compression : Presentation on Annual Report 2020

YEAR-END RESULTS FISCAL YEAR 2020

JUNE 1, 2021, WINTERTHUR

Disclaimer

The contents of this document, including all statements made therein, are based on estimates, assumptions and other information currently available to the management of Burckhardt Compression. This document contains

certain statements related to the future business and financial performance or future events involving

Burckhardt Compression that may constitute forward-looking statements. The forward-looking statements contained herein could be substantially impacted by risks, influences and other factors, many of which are not foreseeable at present and/or are beyond Burckhardt Compression's control, so that the actual results, including Burckhardt Compression's financial results and operational results, may vary materially from and differ from those, expressly or implicitly, provided in the forward-looking statements, be they anticipated, expected or projected. Burckhardt Compression does not give any assurance, representation or warranty, expressed or implied, that such forward-looking statements will be realized. Further, any reference to past performance is not necessarily a guide to the future.

Except as required by law, Burckhardt Compression is under no obligation to, and explicitly disclaims any obligation to, update or otherwise review its forward-looking statements, whether as a result of new information, future events or otherwise.

This document, including any and all information contained therein, is not intended as, and may not be construed as, an offer or solicitation by Burckhardt Compression for the purchase or disposal of, trading or any transaction in any Burckhardt Compression securities. Investors must not rely on this information for investment decisions and are solely responsible for forming their own investment decisions. The information and material provided in this document are intended for information purposes only and do not constitute a prospectus pursuant to the Swiss Financial Services Act (as amended) or the laws of any other jurisdiction or any other type of offering document.

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Content

1.	Key Highlights	M. Pawlicek	4
2. Market Dynamics	M. Pawlicek	8
3.	Operational Review	M. Pawlicek	10
4.	Financial Review	R. Braendli	13
5.	Strategic Update and Outlook	M. Pawlicek	20

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1. KEY HIGHLIGHTS

MARCEL PAWLICEK CEO

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Sales and EBIT significantly higher compared to prior year levels; temporary margin fluctuations at divisional level

	BC Group		Systems Division		Services Division
In CHF mn	FY 2020	FY 2019	FY 2020	FY 2019	FY 2020	FY 2019
Order intake	676.6	607.3	404.6	361.2	272.1	246.1
Sales	658.6	629.6	409.8	388.3	248.8	241.3
EBIT	60.8	54.8	16.2	6.4	51.2	54.7
EBIT margin	9.2%	8.7%	3.9%	1.7%	20.6%	22.7%

HIGHLIGHTS

LOWLIGHTS

• Further improvement of Group financial performance
• Overall increase in order intake
• First orders for Hydrogen Mobility & Energy
• Successful launch of new marine compressors
• Remaining 40% acquisition of Shenyang Yuanda Compressor completed
• Coronavirus impact:
• • SYST significant drop of capacity utilization in second half on the back of lower order intake in 1HY as expected
  • SERV slightly lower EBIT margin due to underperformance of Arkos and underutilization in Field Service and Engineering/Revamp/Repair due to travel restrictions

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