SGL Carbon : UniCredit Conference, May 22, 2023

SGL Carbon

UniCredit Conference

May 22nd, 2023

Thomas Dippold (CFO)

Key figures 2022

SALES

€1,135.9m

FY 2021: €1,007.0m

EBITDA pre

BEFORE NON-RECURRING ITEMS

€172.8m

Net financial debt EMPLOYEES

€170.8m	4,760
FY 2021: €206.3m

Equity Ratio	SITES
38.5%	29 sites in

FY 2021: €140.0m	FY 2021: €27%	Europe, North America, Asia

SGL business units - innovative, unique and leading in focus markets

Graphite Solutions		Process Technology		Carbon Fibers		Composite Solutions

• Tailor-madeproducts based on synthetic graphite
• Strategic supplier for premium
  Semiconductor ("Power electronics") as well as LED and
  Solar applications

• Equipment and know-how specialist for chemical industry to handle corrosive material

• Acrylic fiber, carbon fibers, textiles, prepregs, preforms
• Transformation from bread-and- butter automotive business towards higher margin applications

• Tailor-madeproducts based on carbon- and glass fibers
• Specialist in automotive composite components e.g.
• • Battery cases for electric cars
  • Leaf springs

				Sales (FY 2022 mEUR)
512.2		106.3			347.2		153.1
				EBITDApre (FY 2022 mEUR)
118.5		9.9			43.2		20.0

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Active on entire value chain in carbon and graphite

Advantages in cost, quality and differentiation

Carbon

Graphite

Customers

Acrylonitrile,	Acrylic fibers, carbon	Preforms, prepregs,	Composite components,
Polyacrylonitrile (PAN)	fibers	textile products	carbon ceramic brake
			discs, battery cases

Raw materials	Intermediate	Semi finished	Solutions/
stages	products	components
Cokes, pitches, natural	Synthetic fine grain	Machining, finishing,	Heaters, anode
graphites	graphite blocks,	coatings (e. g. SiC),	materials for lithium-ion
	expanded natural	assembly	batteries, process
	graphite		equipment and solutions

Customers

Active along the entire value chain enables product customization to customer requirements

Tailor-made and high-tech

solutions for our customers

Forward integration essential

for differentiation

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Graphite Solutions: strong growth potential in fast growing markets

Selected products

Wafer	Heater	Rigid / soft felt		Crucibles
Sealing	Graphit Anode Gas diffusion	Vacuum
materials	Material	layers	pumps

Strategy and Outlook

• Well established technology leader in fast growing markets, esp. SiC-based semiconductor
• Strong local/regional supply of critical components and technology
• Intense investment program to enlarge production capacity to fulfill market demand
• 2023e: Slight sales increase, but significant EBITDApre growth expected

Financials

in million €	2022	2021	2020
Sales	512.2	443.6	407.5
EBITDApre	118.5	87.9	63.1
EBITDApre	23.1%	19.8%	15.5%
margin

Slight change means ≤ 10% I significant change means > 10%

Split market segments

Transport	Industrial
10.1%	Applications
	33.8%

Battery materials 9.2%

Chemical	Semiconductor
5.5%	/ LED
Solar	36.5%
4.9%

Focus markets

Components	Electro-	Solar &
Semiconductor	mobility	LED
production
Fuel Cell	Battery
components	Solutions

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