exyte at a glance

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exyte.net Exyte at a Glance Bringing the future of technology to life Exyte is a global leader in the design, engineering, and delivery of facilities for high-tech industries. With a history of more than 100 years, we have developed a unique expertise in controlled and regulated environments. Exyte serves the most technically demanding clients in growth markets such as semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. We o�er a full range of services from consulting to the managing of turnkey solutions – delivered to the highest quality and safety standards. Operating in more than 20 countries, Exyte is uniquely positioned to support clients locally and globally. Solving the most complex challenges, Exyte forges trusted, long-lasting relationships with its clients. 2020 was another successful year. Sales of €4.1 billion represented a 5% increase compared to 2019. Exyte has around 4,900 highly experienced and motivated employees across the globe. Exyte is a member of the Stumpf Group. About Exyte Executive Board Business segments Full scope of services Dr. Wolfgang Büchele CEO since 2017 More than 30 years of industry experience Previously: BASF, Kemira, Linde Chairman of the Supervisory Board of Merck and Gelita Chairman of the Board of Partners of Wegmann and member of the Board of Directors of Kemira More than 20 years of industry experience Previously: Unilever, Siemens, MAGNA, M+W Group Peter Schönhofer CFO since 2020 Roberto Penno COO since 2017 More than 30 years of industry experience Previously: Amec Foster Wheeler Consulting & Planning Project & Construction Management Equipment & Services Engineering & Design Commissioning, Quali�cation & Validation Advanced Technology Facilities Biopharma & Life Sciences Data Centers Semiconductors Flat Panel Displays Photovoltaics Batteries Pharmaceuticals & Biotechnology Food & Nutrition Consumer Care Specialty Chemicals Cloud Computing Co-Location High Performance Computing Enterprise 2019A 2020A Change vs. 2019A 2021E Outlook vs. 2020A Order intake € 4.8 bn 4.1 bn -14% Sales € 3.9 bn 4.1 bn +5% Adj. EBIT 1 € 223 m 213 m -5% Adj. EBIT% 5.7 % 5.2 % -0.5 PP Strong �nancial performance Key �nancial �gures (previous year) (previous year) 1 Adjusted EBIT is de�ned as a result from operations (EBIT) adjusted by restructuring costs related to the strategic realignment of Exyte Group, costs incurred for the clo- sure and relocation of sites, costs regarding capacity adjustments within the context of optimization programs, income or expenses deriving from lawsuits relating to leg- acy issues, income or expenses in connection with the reorganization of Exyte Group (bad debt allowance), income or expenses related to COVID-19 issues and costs for other unusual or extraordinary events which are not normally recurring or not in the normal course of business (EBIT adjustments). Sales by business segment 2020 Sales by region 2020 1 1 Before consolidation of the regions. 2 Exyte Technology and Exyte Hargreaves (equipment).

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exyte.net

Exyte at a GlanceBringing the future of technology to life

• Exyte is a global leader in the design, engineering, and delivery of facilities for high-tech industries.

• With a history of more than 100 years, we have developed a unique expertise in controlled and regulated environments.

• Exyte serves the most technically demanding clients in growth markets such as semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. We o� er a full range of services from consulting to the managing of turnkey solutions – delivered to the highest quality and safety standards.

• Operating in more than 20 countries, Exyte is uniquely positioned to support clients locally and globally. Solving the most complex challenges, Exyte forges trusted, long-lasting relationships with its clients.

• 2020 was another successful year. Sales of € 4.1 billion represented a 5% increase compared to 201 9.

• Exyte has around 4,900 highly experienced and motivated employees across the globe.

• Exyte is a member of the Stumpf Group.

About Exyte Executive Board

Business segments

Full scope of services

Dr. Wolfgang Büchele CEO since 2017• More than 30 years of industry experience• Previously: BASF, Kemira, Linde• Chairman of the Supervisory Board of Merck and Gelita• Chairman of the Board of Partners of Wegmann and

member of the Board of Directors of Kemira

• More than 20 years of industry experience• Previously: Unilever, Siemens, MAGNA, M+W Group

Peter Schönhofer CFO since 2020

Roberto Penno COO since 2017• More than 30 years of industry experience• Previously: Amec Foster Wheeler

Consulting & Planning

Project & Construction Management

Equipment & Services

Engineering& Design

Commissioning,Quali� cation & Validation

Advanced Technology Facilities Biopharma & Life Sciences Data Centers

SemiconductorsFlat Panel DisplaysPhotovoltaicsBatteries

Pharmaceuticals & BiotechnologyFood & NutritionConsumer CareSpecialty Chemicals

Cloud ComputingCo-LocationHigh Performance ComputingEnterprise

2019A 2020AChange

vs.2019A

202 1EOutlook

vs. 20 20A

Order intake € 4.8 bn € 4.1 bn -14%

Sales € 3.9 bn € 4.1 bn +5%

Adj. EBIT1 € 223 m € 213 m -5%

Adj. EBIT% 5.7 % 5. 2 % -0.5 PP

Strong � nancial performanceKey � nancial � gures

(previous year) (previous year)

1 Adjusted EBIT is de� ned as a result from operations (EBIT) adjusted by restructuring costs related to the strategic realignment of Exyte Group, costs incurred for the clo-sure and relocation of sites, costs regarding capacity adjustments within the context of optimization programs, income or expenses deriving from lawsuits relating to leg-acy issues, income or expenses in connection with the reorganization of Exyte Group (bad debt allowance), income or expenses related to COVID-19 issues and costs for other unusual or extraordinary events which are not normally recurring or not in the normal course of business (EBIT adjustments).

Sales by business segment 2020 Sales by region 20201

1 Before consolidation of the regions.2 Exyte Technology and Exyte Hargreaves (equipment).

exyte.net

Pioneer in cleanroom technology50+ years of extraordinary engineering expertise in ultra clean air and ultra pure atmospheres ensures that today’s and tomorrow’s manufacturing processes are safe, clean, productive, cost e� ective, and environmentally friendly.

Selection of our clientsAdvanced Technology Facilities Biopharma & Life Sciences

ContactAdriana WilliamsVice President Corporate Communications & Investor RelationsT +49 711 8804-1489 [email protected] 

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Bene� ts of working with Exyte

Client needs Technical expertise

Speed & schedule Cost target

Value proposition

• Unmatched process know-how• Leading in-house expertise• Highly skilled and experienced � eld

execution• Expertise in cutting edge

manufacturing technology• Strong understanding of related

regulatory requirements

• Vertically integrated design, build, and install solutions

• Contract � exibility allows for seamless execution

• Long-term relationships with clients result in deep understanding of their needs

• Agile and dynamic approach creating innovative solutions

• Market leader with robust market data, cost information, and subcontractor intelligence

• Project costs are competitive and within clients’ targets

• Ability to ring-fence costs once scope is established

• Repeatable business processes deliver predictable results

FoundationA century of experience

Proven track record

Financial strength

GMP compliance

Global reach

Awards & recognitions

Committed to safety

Full scope of services

Collaboration & networking

Example: Life Sciences R&D LaboratoryExample: Semiconductor Facility

Air Handling Units

Modular Environmental Control Chambers

Ceiling Grid Systems

Precision Climate

Systems

Filter Fan UnitRaised Floors

Cleanrooms Critical subsystems

Controlled environments

Installation & CQV services

Approval documentation

Air Handling Units

Clean Work AreasLaminar Air Flow Units

Air ShowerSystem

Ceiling Grid Systems

Lighting

ControlSystems

Wall Systems

Filter Fan Unit

Filter Fan UnitsPlenum Integrated

AMC Filter

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