Q2 2021

EARNINGS CONFERENCE

July 29, 2021

Bad Ragaz, Switzerland

Summary

End Markets

Outlook

P&L / Balance Sheet

Guidance

Speakers

Lukas Winkler, President and CEO

  • Key figures Q2 2021
  • Target market business review
  • Expectations 2021

Matthias Tröndle, Vice President and CFO

  • Financials Q2 2021
  • Key financials half-year 2021
  • Guidance

July 29, 2021

2

Summary

End Markets

Outlook

P&L / Balance Sheet

Guidance

Q2 2021 - Key Figures

  • Broadly based growth in all markets and regions, year-over-year
    • Sales increase of 31.3% to record high USD 126.3million, organic increase of 26.3% compared with Q2 2020
    • Sequential sales increase of 2.9% over Q1 2021, our best quarter so far
    • Book to bill ratio: > 1
  • Operating result
    • High sales with an improved gross margin but higher operational costs
    • Operating income increased by 42.5% to USD 22.8 million (18.1% of sales) after USD 16.0 million (16.6% of sales) in Q2 2020
  • Net income of USD 17.6 million or 13.9% of sales

July 29, 2021

3

Summary

End Markets

Outlook

P&L / Balance Sheet

Guidance

Net Sales by End Market

USD 126.3 million in Q2 2021

(+31.3% vs. Q2 2020 and +2.9% vs. Q1 2021)

EUR

ASIA

NA

July 29, 2021

4

Summary

End Markets

Outlook

P&L / Balance Sheet

Guidance

Security & Energy

Q2 2021

  • Sales increase of 129.6% to USD 6.2 million in Q2 2021 vs Q2 2020, and of 63.2%
    vs Q1 2021
  • Increased contribution from green energy and environmental applications

Market Trends

  • Short-termsecurity needs changed, due to current COVID-19 pandemic

Sales to End Market

Security & Energy

-2.3% CAGR (2015 - 2020)

(in MUSD)

33.1

29.0

25.526.6

19.7

10.1

New target markets

2016 2017 2018 2019 2020 2021

    • Bio methane (EU)
    • Landfill monitoring (US)
    • Environment monitoring (CN)
  • 2021 expectations: challenging
    • Security recovery (US) with new HapsiteTM pushed to 2022
    • Growing Energy & Environment monitoring businesses

July 29, 2021

5

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INFICON Holding AG published this content on 29 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2021 10:16:06 UTC.