Bertrandt : 2023-12-14 | Analyst and Investor Call FY 2022/2023
January 03, 2024 at 06:40 am EST
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Welcome to the
Investor Conference
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Thank you very much
Agenda
Review Markets and Customers
Outlook and Strategy
Fiscal year 2022/2023
Forecast
Q&A
Investor Conference | Bertrandt AG I December 14, 2023
14.12.2023
2
Review
Markets and
Customers
Michael Lücke
Investor Conference | Bertrandt AG I December 14, 2023
14.12.2023
3
Review of the automotive industry:
Our largest market and customer environment
Internationally heterogeneous overall picture
Challenges along the value chain
Global economy under pressure e.g. due to inflation, geopolitical unrest, energy crisis
− Continuing mega trends: electromobility, digitalization, connectivity, autonomous driving and sustainability
Increase in new registrations worldwide
Car market in Europe has recovered
Dynamic development in new registrations in the USA
China with sales growth of 7%
14.12.2023 Investor Conference | Bertrandt AG I December 14, 2023
4
Review automotive: Our largest market and customer environment
Sales and earnings performance of key customers largely pleasing
Rising R&D budgets
Global R&D delivery required
Increased project awards with a larger scope
Improved capacity utilization
Growth in all regions, especially abroad
Investor Conference | Bertrandt AG I December 14, 2023
14.12.2023
5
Review: Market Environment Aviation And Industries
Aviation
Electrical industry
Medical Technology
Mechanical & plant
(Germany)
engineering:
Aviation on a clear recovery
Industry turnover up 14%
course
from January to June 2023
Sales increase of 7.4% in the
Production growth of 1.7% in
2023 significant increase in
analytical, biotechnology and
the first seven months of 2023
laboratory technology
orders for civil aircraft
segment
Decline in incoming orders
Fragile supply chain
Investor Conference | Bertrandt AG I December 14, 2023
14.12.2023
6
Source: Bertrandt Annual Report
Outlook and Strategy
Michael Lücke
Investor Conference | Bertrandt AG I December 14, 2023
14.12.2023
7
GDP forecasts for 2024 and the consequences
Global economy in a downturn
Strained real estate sector in China
Strongly fluctuating commodity prices
Falling, but still high inflation rates
Increased interest rates burden government budgets and resulting in limited fiscal policy measures
*Source: World Economic Outlook, IMF
% growth expected*
% growth expected*
% growth expected*
% growth expected*
% growth expected*
Investor Conference | Bertrandt AG I December 14, 2023
14.12.2023
8
Development of car sales*
Global market recovers slowly
Global passenger car market 2024 seen at pre-pandemic level
million
90
14, 2023
semiconductor
+8 %
+2%
Bertrandt| AG I December
60
−
of
Conference
shortage reached
30
Investor
0
14.12.2023
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023p
2024p
*Source: VDA
9
International car sales*
Increasing sales are forecast worldwide.
14, 2023
1-10 2023
1-10 2023
1-10 2022
December
24,6
+8 %
+13 %
-8 %
Investor Conference | Bertrandt AG I
+6 %
+1 %
+12 %
+2 %
+11 %
+4 %
14.12.2023
*Source: VDA
10
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Disclaimer
Bertrandt AG published this content on 03 January 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 January 2024 11:39:48 UTC.
Bertrandt AG is a Germany-based company that develops individual solutions for the international automotive and aviation industries in Europe, China and the United States. It provides technical and commercial services throughout Germany in sectors such as electrical engineering, energy, mechanical engineering and medical technology. The Companyâs services include all process steps in the project phases of conceptual design, product design, development, modeling, tool production, vehicle construction and production planning right through to start of production and production support. Furthermore, the individual development steps are validated by simulation, prototype building and testing. The Companyâs services include: design services, interior, vehicle body, powertrain, chassis, simulation, electronics, modeling/rapid technology, testing and engineering services, among others.
BERTRANDT AG 
