AUGUST 3, 2023 - MARTIN DRASCH, CEO / MANFRED HOCHLEITNER, CFO
FINANCIAL FIGURES 6M 2023
Conference Call Financial Figures 6M 2023
KPI DEVELOPMENT 6M 2023 VERSUS 6M 2022
Revenue development on track; order intake needs to be improved; Cash position needs to be strengthened
-57.0%
196.0
84.2
Incoming orders
in EUR m
6M 2023
+12.2%
6M 2022
12M 2022
Margin
142.1
126.7
6.8%
-4.2%
-77.4%
+279.6%
33.6
10.3
7.6
Revenues
Cash and cash
-5.7
equivalents
EBIT
02.08.2023
2
FINANCIAL FIGURES 6M 2023
Conference Call Financial Figures 6M 2023
INCOME STATEMENT 6M 2023
In EUR m
6M/2023
6M/2022 *
Change in %
Revenues
142.1
126.7
+12.2
Total Operating Performance
151.2
137.8
+9.7
Other Operating Income
9.3
9.4
-0.8
Material Expenses
-79.6
-85.2
+6.6
Personnel Expenses
-43.0
-40.9
-5.1
Other Operating Expenses
-20.9
-20.6
-1.4
Result from investment using the equity method
-0.9
-0.4
-130.4
EBITDA
16.1
0.1
+17,729.8
Amortization/Depreciation
-5.8
-5.8
+0.1
EBIT
10.3
-5.7
+279.6
EBT
9.2
-6.5
+242.9
Consolidated net profit
7.6
-8.4
+190.2
* Adjustment after restatement due to impairment of prepayment made for inventories in 2021
Growth in revenues of 12.2% compared to prior-year period
Other operating income includes earnings effect out of swap of stake in Customcells Tübingen GmbH to stake in Customcells Holding GmbH
Significantly improved material cost ratio of 52.6 % (previous year 61.8 %) due to reduction of external service providers and decrease of material costs in some projects
Increase of personnel expenses reflects increase in salaries and specialized staff for the further development of the battery technology
EBITDA margin of 10.7% (previous year *: 0.1%)
EBIT margin of 6.8% (previous year *: -4.2 %)
Conference Call Financial Figures 6M 2023
SEGMENT
MOBILITY & BATTERY SOLUTIONS
In EUR m
6M/2023
6M/2022
Change in %
Revenues
58.6
49.7
+18.0
EBIT
5.6
-9.0
+162.9
Growth in revenues of 18.0% due to progressive processing of order backlog from previous year
Successful termination of initial order from Power by Britishvolt Ltd.
First RFQ's processed and offered to OEM within DGM-cooperation
Order intake currently below expectations
Postponements of investment decisions mainly as a result of uncertainties regarding the impact of different subsidy programs
Sales funnel contains project volume of > EUR 500 million for battery production equipment
Good prospects for strong order intake in the 2nd half of the year
02.08.2023 5
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Manz AG published this content on 03 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 August 2023 09:01:04 UTC.
Manz AG is a Germany-based company engaged in manufacturing high-tech equipment. The Company's business activities are divided into five segments: Solar, Electronics, Energy Storage, Contract Manufacturing, and Service. The Company specializes in automation, vision and metrology, laser processing, wet chemistry, and roll-to-roll processes. It offers manufacturers and their suppliers manufacturing solutions in the areas of photovoltaics, electronics and lithium-ion battery technology. The Company's product portfolio includes both customer-specific developments and standardized machines and modules that can be linked together to form individual system solutions. The Company operates globally, with development and production facilities in Germany, Slovakia, Hungary, Italy, China and Taiwan, as well as sales and service branches in the United States and India.
MANZ AG 
