Autoneum : Presentation Group revenue full year 2022 (1 MB) |

January 20, 2023

Group revenue full year 2022

Autoneum. Mastering sound and heat.

Revenue1 and full year outlook 2022

Highlights

• Global car production increased by 6.2%, but still remained significantly below the 2019 level.
• Autoneum's organic revenue2 increased by 8.5% in 2022 and was higher than in 2021, due in particular to inflation compensation. A slight decline was recorded in production volumes.
• Consolidated revenue increased by 6.1% from CHF 1 700.4 million to CHF 1 804.5 million in 2022 due to the appreciation of the Swiss franc against several currencies important for Autoneum.
• Due to significantly lower production volumes in Autoneum's regions Europe and Asia of around CHF 90 million compared to the half-year estimate and further increases in energy costs in the second half of the year, Autoneum expects the full-year 2022 result to be at the lower end of the guidance published on June 15, 2022.
• Final 2022 results will be published on March 1, 2023.

1. Unaudited.
2. Change in revenue in local currencies, adjusted for hyperinflation.

Group revenue full year 2022 . January 20, 2023 . Bernhard Wiehl, CFO

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Revenue by Business Group (BG)

North America and SAMEA with higher revenue in 2022

CHF million

Revenue 2021

Revenue 2022

Organic revenue growth 2022

 636.9 616.6

 795.1

 687.0

 281.0  273.2

 94.7 120.5

BG Europe		BG North America		BG Asia
+2.7%		+11.0%		−2.7%

BG SAMEA

+65.2%

Group revenue full year 2022 . January 20, 2023 . Bernhard Wiehl, CFO

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Revenue development

Increase in revenue due to inflation compensation

CHF million

				61.7	−2.7	−39.8
	16.9	75.6	−7.7
							1 804.5
1 700.4		Organic revenue growth: +8.5%
Revenue	BG Europe	BG North	BG Asia	BG SAMEA	Corporate and	Currency	Revenue 2022
2021		America			eliminations	translation/
						hyperinflation
						effect

Group revenue full year 2022 . January 20, 2023 . Bernhard Wiehl, CFO

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Contacts and event calendar

Investors and Financial Analysts	Media	Contact address
Bernhard Weber	Claudia Güntert	Autoneum Holding Ltd
Head Financial Services & IR	Head Corporate Communications	Schlosstalstrasse 43 / P.O. Box
		CH - 8406 Winterthur
T [phone]	T [phone]
[e-mail]	[e-mail]	www.autoneum.com
Important dates 2023
Media Conference Financial Year 2022		March 1, 2023
Annual General Meeting 2023		March 23, 2023
Semi-Annual Report 2023		July 26, 2023
Autoneum listed on SIX Swiss Exchange
Ticker Symbol	AUTN
Valor Number	12748036
ISIN	CH0127480363

Group revenue full year 2022 . January 20, 2023 . Bernhard Wiehl, CFO

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