50 years of

RATIONAL

50 years of

innovations

50 years of

customer benefit

Earnings Call Q1 2024 Landsberg am Lech, 2 May 2024

Agenda

RATIONAL Q1 2024 Earnings Call

16

Outlook 2024

17

Appendix

2 May 2024 | RATIONAL AG | Earnings Call Q1 2024

2

Highlights of the first Quarter 2024

Great success at trade fairs Intergastra & Internorga

iHexagon booth at Internorga

Focused sales process allows highest customer benefit

RATIONAL iCare System AutoDose

wins the prestigious

"Future Award" at Internorga.

2 May 2024 | RATIONAL AG | Earnings Call Q1 2024

5

Figures. Facts. Data.

Q1 2024

6

Strong sales performance in 2023

Revenue increased by 10% to EUR 1,126 million in 2023

+10%

+31%

1,126

+8%

-23%

+20%

1,022

778

844

780

650

2018

2019

2020

2021

2022

2023

2 May 2024 | RATIONAL AG | Earnings Call Q1 2024

7

Sales revenues in m EUR | Year-on-year sales growth

Sales revenues by quarter

Q1 2024 sales revenues at previous years level

+25%

+1%

282

286

278

274

272

290

293

225

232

2022

2023

2024

2022

2023

2022

2023

2022

2023

Q1

Q2

Q3

Q4

2 May 2024 | RATIONAL AG | Earnings Call Q1 2024

8

Sales revenues in m EUR | Year-on-year sales growth

Order intake remains on very high level

Order backlog stable at around 120 m EUR at the end of Q1 2024

~120

m EUR

~70

m EUR

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

2019

2020

2021

2022

2023

2024

2 May 2024 | RATIONAL AG | Earnings Call Q1 2024

9

Orders

Sales revenues

Order backlog

iVario back in growth mode

iCombi defends high prior-year figure

iCombi

iVario

+30%

+1%

254

256

195

-4%

+7%

30

29

31

Q1 2022

Q1 2023

Q1 2024

Q1 2022

Q1 2023

Q1 2024

2 May 2024

| RATIONAL AG |

Earnings Call Q1 2024

10

Sales revenues in m EUR | Year-on-year sales growth

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Rational AG published this content on 02 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 May 2024 11:52:15 UTC.