Singulus Technologies : 05-08-2021 Results 1st half of 2021

Company Presentation First Half-Year 2021

SINGULUS TECHNOLOGIES - Innovations for New Technologies

SINGULUS TECHNOLOGIES AG

August 05, 2021 - 2 -

SINGULUS TECHNOLOGIES develops and assembles innovative equipment for efficient and resource-saving production processes, which are used in solar, semiconductor, medical technology as well as consumer goods and data storage.

Financial Key Figures

	1st Half-Year		1st Half-Year
in million €	2020		2021
Revenues	16.2		26.0
Order Intake	66.9		36.0
Order Backlog (30.06.)	77.0		86.4
EBIT	-14.3		-7.9
EBITDA	-12.0		-5.6
Result before Tax	-15.4		-8.8
Result for the Period	-15.0		-8.6
Operating Cash Flow	-4.7		10.7
Shareholders' Equity	-7.9		-42.7
Total Assets	72.4		71.8

SINGULUS TECHNOLOGIES AG

August 05, 2021 - 3 -

Profit & Loss Statement

	1st Half-Year		1st Half-Year
in million €	2020		2021
Gross Revenues	16.2		26.0
Net Revenue	16.0		26.0
Gross Profit	-0.6		7.2
(in % of Net Revenues)	(-3.8 %)		(27.7 %)
R & D	-4.5		-4.4
Sales & Customer Service	-5.0		-6.1
GM & A	-4.4		-4.9
Other Income/Expenses	0.2		0.3
OPEX	-13.7		-15.1
EBIT	-14.3		-7.9
(in % of Net Revenues)	(-89.4 %)		(-30.4 %)
Net Result	-15.0		-8.6
EPS (basic in €)	-1.69		-0.97

SINGULUS TECHNOLOGIES AG

August 05, 2021 - 4 -

Profit & Loss Statement 2nd Quarter 2021 Versus 2020

	2nd Quarter		2nd Quarter
in million €	2020		2021
Gross Revenues	5.3		11.4
Net Revenue	5.3		11.4
Gross Profit	-1.5		3.0
(in % of Net Revenues)	(-28.3 %)		(26.3 %)
R & D	-2.7		-2.4
Sales & Customer Service	-2.3		-3.0
GM & A	-2.3		-2.6
Other Income/Expenses	0.3		0.4
OPEX	-7.0		-7.6
EBIT	-8.5		-4.6
(in % of Net Revenues)	(-160.4 %)		(-40.4 %)
Net Result	-8.4		-4.8
EPS (basic in €)	-0.94		-0.54

SINGULUS TECHNOLOGIES AG

August 05, 2021 - 5 -