Stabilus S A : Q2 FY2021 Results Presentation

Q2 FY2021 RESULTS

MAY 3, 2021

M O T I O N C O N T R O L

DISCLAIMER

Stabilus S.A. (the "Company", later "Stabilus") has prepared this presentation solely for your information. It should not be treated as giving investment advice. Neither the Company, nor any of its directors, officers, employees, direct or indirect shareholders and advisors nor any other person shall have any liability whatsoever for any direct or indirect losses arising from any use of this presentation.

While the Company has taken all reasonable care to ensure that the facts stated in this presentation are accurate and that the opinions contained in it are fair and reasonable, this presentation is selective in nature. Any opinions expressed in this presentation are subject to change without notice and neither the Company nor any other person is under any obligation to update or keep current the information contained in this presentation. Where this presentation quotes any information or statistics from any external source, you should not interpret that the Company has adopted or endorsed such information or statistics as being accurate. This presentation contains forward-looking statements, which involve risks, uncertainties and assumptions that could cause actual results, performance or events to differ materially from those described in, or expressed or implied by, such statements. These statements reflect the Company's current knowledge and its expectations and projections about future events and may be identified by the context of such statements or words such as "anticipate," "believe", "estimate", "expect", "intend", "plan", "project" and "target". No obligation is assumed to update any such statement.

Numbers were rounded to one decimal. Due to rounding, numbers presented may not add up precisely to the totals provided.

2

AGENDA

1

2

3

4

5

OPERATIONAL HIGHLIGHTS FINANCIAL RESULTS

RESULTS BY OPERATING SEGMENT OUTLOOK

APPENDIX

3

1 OPERATIONALHIGHLIGHTS

4

RAISED FORECAST FOR FY2021

€900M-€950M REVENUE, 13%-15% ADJUSTED EBIT MARGIN

Revenue and adjusted EBIT margin		Comments

€m					15.5%				15.0%	in %
				15.1%	15.0%
12.8%	12.8%	12.5%	13.4%					13.0%
				11.8%
revenuein									marginEBIT
				910.0	962.6	951.3		900.0	950.0	adjusted
							822.1
			737.5
		611.3						420.6	470.6
460.1	507.3
								479.4	479.4
FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021e	FY2021e
								(min)	(max)

• As announced on April 12, 2021, forecast for FY2021 has been raised to revenues of €900m to €950m (previously: €850m to €900m) with an adjusted EBIT margin of 13% to 15% (previously: 12 % to 13%)
• Rationale:
• • Strong business performance in H1 FY2021, as will be shown in more detail on the following pages: €479.4m revenue with 14.7% adj. EBIT margin
  • Lower expectations for H2 FY2021 (revenue between €420.6 and €470.6m) due to unresolved semiconductor supply issues at several OEMs, continuing COVID-19 crisis and due to the risk of higher prices for certain raw materials and components
  • Moderate recovery of Stabilus industrial business is expected in the second half of FY2021

5