PRESENTATION OF INCOME FOR

Q1 2024

Bergisch Gladbach, 14 May 2024

AGENDA

  1. SIGNIFICANT DEVELOPMENTS Q1 2024
  2. INDUS DNA
  3. PARKOUR UPDATE
  4. INDUS IN FIGURES - Q1 2024
  5. OUTLOOK
  6. APPENDIX

2

SIGNIFICANT DEVELOPMENTS Q1 2024

CYCLICAL WEAKNESS AS EXPECTED CLEARLY NOTICEABLE

  • First quarter performance in line with expectations
  • Decline in sales of 9% due to operational weakness in all segments
  • EBIT margin of 6.5% (previous year: 9.9%) due to EBIT decline in the Engineering and the Material segment; but rising EBIT in the Infrastructure segment
  • Free cashflow significantly above previous year after elimination positive one-off effect in Q1 2023
  • Equity ratio stable compared to previous year
  • Already three acquisitions closed in the first quarter; M&A pipeline remains active, particularly with regard to the defined future topics
  • Successful completion of the share buyback programme of 1.1 million shares at a unit price of EUR 23
  • Confirmation of the guidance for the 2024 financial year

3

AGENDA

  1. SIGNIFICANT DEVELOPMENTS Q1 2024
  2. INDUS DNA
  3. PARKOUR UPDATE
  4. INDUS IN FIGURES - Q1 2024
  5. OUTLOOK
  6. APPENDIX

4

THE INDUS CORE

THE HOME OF TECHNOLOGY-ORIENTED INDUSTRIAL SMES

  • We are the first choice for family-run businesses when it comes to preserving their life's work in the industrial SME sector
  • We promise the companies in our portfolio and those who join us that we will help them to grow as technology and niche specialists
  • We will expand their sphere of action and strengthen their networks
  • We will support internationalization activities wherever it makes sense to do so
  • Buy, hold & develop remains the core of how INDUS creates value

WE ARE

SHAPING THE FUTURE WITH SMES

5

INDUS - SUSTAINABLE FOR STAKEHOLDERS

OUR PROMISES TO OUR STAKEHOLDERS

They can evolve within a secure framework and receive important input and support to do so.

All stakeholders profit from INDUS, a member of society committed to sustainability.

PORTFOLIO SHAREHOLDERS COMPANIES

INDUS

CUSTOMERS,

ENTREPRENEURS

EMPLOYEES,

SOCIETY,

INTENDING TO

ENVIRONMENT

SELL

Shareholders invest in a managed portfolio of technology-oriented industrial companies in the SME sector of the German speaking countries and receive reliable dividend payments.

They know their life's work is in good hands with INDUS and can continue to manage their companies with a dependable and fair partner at their side.

6

STRIVING FOR SUSTAINABILITY

ISS ESG RATING CONFIRMED AGAIN

  • Top position in the ISS ESG rating for the ninth time in a row
  • INDUS receives "C+" rating in "Corporate ESG

Performance" and

also "Prime" status

  • Leading position in the international peer group of "Financials / Multi-Sector Holdings".
  • Prerequisite for ESG-linked(re-)financing

"PRIME" STATUS IN ISS ESG RATING

7

AGENDA

  1. SIGNIFICANT DEVELOPMENTS Q1 2024
  2. INDUS DNA
  3. PARKOUR UPDATE
  4. INDUS IN FIGURES - Q1 2024
  5. OUTLOOK
  6. APPENDIX

8

PARKOUR PERFORM

STRATEGIC INITIATIVES THAT MOVE US FORWARD

1

2 3 4

9

STRENGTHENING THE PORTFOLIO STRUCTURE

2024 WITH ATTRACTIVE ACQUISITION OPPORTUNITIES FOR INDUS

− M&A budget of EUR 70 million sets ambitious target for 2024

− Well-filled M&A pipeline for growth acquisitions and add-on acquisitions

− Attractive targets in future fields − Infrastructure networks

− Automation

− Energy technology

1STRENGTHENING THE PORTFOLIO STRUCTURE

10

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Indus Holding AG published this content on 14 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 May 2024 05:22:02 UTC.