Aumann (AAG) investor relations material

Market overview and growth drivers

• Automation solutions target high-growth sectors: E-mobility, aerospace, clean tech, and life sciences.

• E-mobility benefits from global electrification, with 2 out of 3 new cars expected to be EVs by 2031 and BEV production forecast to grow 82% between 2026 and 2031.

• Aerospace demand is driven by a large aircraft backlog and rising defense spending, with over 40,000 new aircraft expected in two decades.

• Clean tech growth is fueled by a doubling of global renewable power capacity and increased demand for battery storage and fuel cells.

• Life sciences expand into high-tech applications, with global medicine spending projected to exceed $2.6tn by 2030.

Financial performance and segment trends

• FY 2025 revenue declined 35% to €204.0 million due to lower order intake, but EBITDA margin improved to 13.8%.

• Order intake fell 26.3% YOY, but Next Automation showed a positive trend, with order intake up 54% and order backlog up 39%.

• H1 2026 revenue dropped 34.8% YOY to €70.6 million, while Next Automation revenue grew 23% YOY.

• Both segments maintained high profitability, with H1 2026 EBITDA margin at 10.5%.

• Strong balance sheet with €154.4 million net cash and 62.2% equity ratio as of H1 2026.

Strategic initiatives and outlook

• Focus on diversification and growth in Next Automation, supported by a robust financial position for organic and M&A-driven expansion.

• Dividend proposal of €1.11 per share for 2026, following a significant share buyback.

• Guidance for 2026 confirmed, targeting 6-8% EBITDA margin, supported by a strong order backlog and promising sales pipeline.

• Share price increased 17.8% since the 2025 AGM, reflecting positive analyst expectations.