Company Presentation Nynomic AG - MKK - Münchner Kapitalmarkt Konferenz December 10, 2019
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1 | Präsentationsname Company Presentation Nynomic AG 28. MKK – Münchner Kapitalmarkt Konferenz December 10, 2019
2 | Company Präsentationsname Presentation Nynomic AG Nynomic Group • Company Profile • Group Structure • Finance KPI’s • Products, Technologies & Markets • Conclusion and Outlook • Market and Growth • Share December, 2019 Copyright © 2018 Nynomic AG
3 | Company Präsentationsname Presentation Nynomic AG Nynomic Group 20 Years Innovation >425 >25 Years Employees Innovation Technology Leader Optical Stock Measurement Segment Revenue 2018* “Scale“ 67.1 Mio. EUR *excluding LemnaTec and Sensortherm December, 2019 Copyright © 2018 Nynomic AG
4 | Company Präsentationsname Presentation Nynomic AG Key Facts – Nynomic AG • Headquarters in Wedel; Northern Germany • WKN A0MSN1 near Hamburg • Approx. 425 employees; thereof about 30% • Strategic Financial Holding engineers • Management Board • 67.1 Mio. EUR revenue in 2018* Maik Müller Fabian Peters • 10.1 Mio. EUR EBIT in 2018* • Stock listed since 2007 / 5,070,000 shares • www.nynomic.com *excluding LemnaTec and Sensortherm December, 2019 Copyright © 2018 Nynomic AG
5 | Company Präsentationsname Presentation Nynomic AG Nynomic Group • Company Profile • Group Structure • Finance KPI’s • Products, Technologies & Markets • Conclusion and Outlook • Market and Growth • Share December, 2019 Copyright © 2018 Nynomic AG
6 | Company Präsentationsname Presentation Nynomic AG Powerful Brands within the Group December, 2019 Copyright © 2018 Nynomic AG
7 | Company Präsentationsname Presentation Nynomic AG Structure – Nynomic AG Growth (organic & inorganic) and reduction in minority shares are constantly in focus and pushed • Acquisition of Sensortherm 09/2019 • Acquisition of LemnaTec 08/2019 • Foundation of Purpl Scientific 10/2018 • Renaming holding to Nynomic 08/2018 • Acquisition of Spectral Engines 05/2018 • Share increase in Avantes 11/2017 • Acquisition of LayTec 11/2017 December, 2019 Copyright © 2018 Nynomic AG
8 | Company Präsentationsname Presentation Nynomic AG Nynomic Group • Company Profile • Group Structure • Finance KPI’s • Products, Technologies & Markets • Conclusion and Outlook • Market and Growth • Share December, 2019 Copyright © 2018 Nynomic AG
9 | Company Präsentationsname Presentation Nynomic AG Finance KPI´s – Revenue by segment All three main segments provide substantial growth potential Business year 2018 Note: Values in million EUR / without LemnaTec and Sensortherm / Clean Tech includes 1.4 Mio. EUR others December, 2019 Copyright © 2018 Nynomic AG
10 | Company Präsentationsname Presentation Nynomic AG Finance KPI´s – Revenue Current macroeconomic conditions lead to project and production shifts on the customer side, so that a shift in sales from 2019 to 2020 is emerging. With the anticipated growth during the coming years a revenue-level of 100 Mio. EUR consequently is the next major step in Nynomic’s development. +11% +6.4 Mio. EUR +11% +6.2 Mio. EUR >70.0* +5% 67.1 +2.4 Mio. EUR ~62.0 +5% 60.7 +2.6 Mio. EUR +21% +8.5 Mio. EUR 54.5 52.1 49.5 41.0 2013 2014 2015 2016 2017 2018 2019 (fc) 2020 (fc) Note: Values in million EUR / *LemnaTec and Sensortherm fully consolidated December, 2019 Copyright © 2018 Nynomic AG
11 | Company Präsentationsname Presentation Nynomic AG Finance KPI´s – EBIT Due to project and production shifts on the customer side and temporary, higher than planned investments in marketing, sales and product development a drop in EBIT will occur in 2019. An average EBIT margin of 15% continues to be the goal for the Nynomic Group. +11% +1.0 Mio. EUR 7.0 - 10.5* +33% 10.1 +2.3 Mio. EUR 9.1 +15% +0.9 Mio. EUR +96% 6.8 ~6.2 +2.9 Mio. EUR 5.9 +26% +0.6 Mio. EUR 3.0 2.4 2013 2014 2015 2016 2017 2018 2019 (fc) 2020 (fc) Note: Values in million EUR / *LemnaTec and Sensortherm fully consolidated, assuming an EBIT margin of 10-15% December, 2019 Copyright © 2018 Nynomic AG
12 | Company Präsentationsname Presentation Nynomic AG Finance KPI´s – Overview Solid Finance KPI’s confirm the right strategic direction of the Nynomic Group P&L Financial Figures 2014 2015 2016 2017 2018 +/- Revenue 49.5 52.1 54.5 60.7 67.1 +11% EBIT 3.0 5.9 6.8 9.1 10.1 +11% Balance Sheet Financial Figures 2014 2015 2016 2017 2018 +/- Equity 6.8 10.9 13.6 16.7 22.9 +37% Equity ratio 28% 42% 48% 34% 39% +14% Total assets 24.1 26.2 28.7 49.1 59.1 +20% Cash 6.4 8.3 10.6 19.6 11.1 -43% Liabilities to banks 8.5 6.2 5.3 3.7 20.7 +456% Note: Values in million EUR / without LemnaTec and Sensortherm December, 2019 Copyright © 2018 Nynomic AG
13 | Company Präsentationsname Presentation Nynomic AG Nynomic Group • Company Profile • Group Structure • Finance KPI’s • Products, Technologies & Markets • Conclusion and Outlook • Market and Growth • Share December, 2019 Copyright © 2018 Nynomic AG
14 | Company Präsentationsname Presentation Nynomic AG The Reach of the Nynomic Group Portfolio Industrial and pro handheld, Prosumer and consumer, Industrial, low-volume, high price mid-volume, mid price high-volume, low price Solutions Value Creation / Level of Integration Systems Components December, 2019 Copyright © 2018 Nynomic AG
15 | Company Präsentationsname Presentation Nynomic AG Markets – Smart Sensors Clean Tech Purpl PRO – the first smart measurement device for the complete cannabis and hemp value chain • Measuring active substances in cannabis and hemp (THC and CBD) • Based on Spectral Engines’ NIRONEtm Sensor, Nynomic’s cloud and machine learning algorithm’s • Smartphone as user interface and data proxy • Approx. 25% CAGR in cannabis and hemp production • “Purpl PRO puts the power of the Lab in your pocket” November, 2019 Copyright © 2018 Nynomic AG
16 | Company Präsentationsname Presentation Nynomic AG Markets – Smart Sensors Clean Tech X-Spect – an innovative, smart textile and stain scanner from Bosch-Siemens-Hausgeräte (BSH) • Based on Spectral Engines’ NIRONEtm Sensor X • Handheld to recognize textile and stains • Add on to the innovative Smart Home Products of BSH’s Home Connect Series • Market introduction in the first step in China; customers there are highly adaptive with new technologies • Cloud-based data processing and connectivity to washing machine • Platform for additional applications December, 2019 Copyright © 2018 Nynomic AG
17 | Company Präsentationsname Presentation Nynomic AG Markets – Remote Temperature Sensing Clean Tech Remote, contact free, digital temperature measurement based on IR technology • Pyrometers with very high measuring speeds and accuracy for industrial applications, complete digitalized for a wide range of environmental conditions • Systems for process control applications (e.g. laser control in additive manufacturing) • Handheld, IR-cameras, line scanners and calibration sources December, 2019 Copyright © 2018 Nynomic AG
18 | Company Präsentationsname Presentation Nynomic AG Markets – Agriculture Green Tech Multi-sensor systems and high sophisticated software for digital phenotyping • Digital phenotyping measures the external appearance of plants • Measurement of size, shape, color etc. as characteristics for shoot and root growth, productivity and quality • Used in agrochemistry, agronomy, plant research and plant breeding • Highly complex, non-invasive sensor and automation technologies analyze the plants contact-free • Analytical software – transforming digital images into biological information using advanced machine learning algorithms December, 2019 Copyright © 2018 Nynomic AG
19 | Company Präsentationsname Presentation Nynomic AG Markets – Semiconductor Clean Tech Production Control of Integrated Circuits, LEDs and Displays • Highest requirements to measurement rate (high speed) and signal quality • High availability - 24/7 • Copy exact philosophy - any measurement system has to be exactly equal, down to the last screw December, 2019 Copyright © 2018 Nynomic AG
20 | Company Präsentationsname Presentation Nynomic AG Markets – Agriculture / Farming Green Tech Measurement Systems for Precision Farming • Analysis of vegetation for selective nitrogen fertilization • Online calculation of the optimum amount of fertilizer • Analysis of slurry content during output • Sorting of vegetables and fruits December, 2019 Copyright © 2018 Nynomic AG
21 | Company Präsentationsname Presentation Nynomic AG Markets – Industrial Processes Clean Tech Production and Quality Control – Industry 4.0 • Inline control of process parameters in rough environments with 24/7 • Integrated data processing • Process communication direct with PCS (process control system) December, 2019 Copyright © 2018 Nynomic AG
22 | Company Präsentationsname Presentation Nynomic AG Markets – Medical and Diagnostics Life Science Point-of-Care – Measurement in Blood • Diagnostics in tubes or in-situ in blood vessels – many parameters are measurable • Point-of-Care and patient monitoring – trends in health care • Online measurement (quantitative and qualitative) with spectroscopy or photonics December, 2019 Copyright © 2018 Nynomic AG
23 | Company Präsentationsname Presentation Nynomic AG Markets – Fire Detection Clean Tech Insurance Protection needs Fire Detection • Detection of very small hot-spots • Big heat sources allowed (e.g. wheel loader) – stationary or moving • 24/7 in rough environments (e.g. waste sites) • Integrated visual camera for plant operator • Integrated distance measurement to guide fire fighting and water cannon December, 2019 Copyright © 2018 Nynomic AG
24 | Company Präsentationsname Presentation Nynomic AG Nynomic Group • Company Profile • Group Structure • Finance KPI’s • Products, Technologies & Markets • Conclusion and Outlook • Market and Growth • Share December, 2019 Copyright © 2018 Nynomic AG
25 | Company Präsentationsname Presentation Nynomic AG Conclusion and Outlook – Technology We are experts in non-destructive optical measurement! • High-precision dissection, measurement and processing of light • Spectroscopy and photometry – UV / VIS / NIR / RAMAN / LIBS • Analysis and mathematical processing with complex algorithms • Easy to use for the end customer: “Smart Sensors“ • Process communication, combined with additional challenging technologies, e.g. handling systems • Integration in machines, plants and vehicles – scalable, robust, long-lasting and reliable December, 2019 Copyright © 2018 Nynomic AG
26 | Company Präsentationsname Presentation Nynomic AG Conclusion and Outlook – Markets & Applications What will be the challenges in the future? • Point of Measurement / Sensor to the Spot - Integration in machines, plants, devices • Environmental Protection - Management of resources & regulatory • Industry 4.0 - From quality monitoring to production control • Population Growth - Best usage of our natural resources • Health - Point-of-Care diagnostics • Consumer Applications - Miniaturization December, 2019 Copyright © 2018 Nynomic AG SMART INDUSTRY SMART FARMING SMART HOMES PORTABLE DEVICES
27 | Company Präsentationsname Presentation Nynomic AG Nynomic Group • Company Profile • Group Structure • Finance KPI’s • Products, Technologies & Markets • Conclusion and Outlook • Market and Growth • Share December, 2019 Copyright © 2018 Nynomic AG
28 | Company Präsentationsname Presentation Nynomic AG Within the photonics-market, Nynomic is focusing on the market of spectroscopy Photonics 2020: € 615 billion, CAGR thru 2025: 6-8% Displays Lighting Spectroscopy Components and Systems € 17.5 bln 7.5% CAGR € 45.8 bln 7% CAGR Information Production technology Communication Defense and security Optical measurement (other) Medical Source: Nynomic, Grand View Research December, 2019 Copyright © 2018 Nynomic AG
29 | Company Präsentationsname Presentation Nynomic AG Within spectroscopy, Nynomic concentrates on a large part of molecular spectroscopy Spectroscopy 2020: € 17.5 billion, CAGR thru 2025: 7.5% Molecular spectroscopy; Molecular Grand View Research: scanning spectroscopy “Continuous adoption of € 4.5 bln spectroscopic techniques in 7.5% CAGR the pharmaceutical and food & agriculture sectors, rising awareness of quality food & drugs, and various rules and Atomic regulations being imposed by spectroscopy governments and related organizations are among the key trends stimulating market Mass spectroscopy growth.” Source: Nynomic, Grand View Research December, 2019 Copyright © 2018 Nynomic AG
30 | Company Präsentationsname Presentation Nynomic AG Nynomic Group • Company Profile • Group Structure • Finance KPI’s • Products, Technologies & Markets • Conclusion and Outlook • Market and Growth • Share December, 2019 Copyright © 2018 Nynomic AG
31 | Company Präsentationsname Presentation Nynomic AG Share – Nynomic AG The Nynomic AG share price shows a high volatility • Listed in Stock Index “Scale 30” as one of the most liquid shares in the Scale Segment • The Nynomic AG share price has established a sustained presence but the performance is characterized by general uncertainty in the capital market Source: www.ariva.de/ Nov. 27, 2019 December, 2019 Copyright © 2018 Nynomic AG
32 | Präsentationsname Thank you!
33 | Company Präsentationsname Presentation Nynomic AG Disclaimer This document includes forward looking statements on Nynomic AG, its subsidiaries and associates, and on the economic and political conditions that may influence the business performance of Nynomic AG. All these statements are based on assumptions made by the Executive Board using information available to it at the time. Should these assumptions prove to be wholly or partly incorrect, or should further risks arise, actual business performance may differ from that expected. The Executive Board therefore cannot assume any liability for the statements made. December, 2019 Copyright © 2018 Nynomic AG
34 | Präsentationsname Nynomic AG Investor Relations Am Marienhof 2 Jochen Fischer D-22880 Wedel Fon: +49 4103 9308-0 Fon: +49 40 822186380 E-Mail: info@nynomic.com E-Mail: jfischer@nynomic.com Internet: www.nynomic.com
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