FIRST-HALF 2023

REPORT

Webcast for investors, analysts and media

Basel, August 15, 2023

1

DISCLAIMER

This presentation contains forward‐looking statements that reflect the current views of management, and which are subject to known and unknown risks, uncertainties and other factors that may cause actual results, performance or achievements of the Straumann Group to differ materially from those expressed or implied in this presentation. Statements are made on the basis of management's views and assumptions regarding future events and business performance at the time the statements are made. They are subject to risks and uncertainties including, but not confined to, future global economic conditions, pandemics, exchange rates, legal provisions, market conditions, activities by competitors and other factors outside Straumann's control. Should one or more of these risks or uncertainties materialize or should underlying assumptions prove incorrect, actual outcomes may vary materially from those forecasted or expected. Straumann is providing the information in this presentation as of this date and does not undertake any obligation to update any statements contained in it as a result of new information, future events or otherwise. This presentation constitutes neither an offer to sell nor a solicitation to buy any securities.

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2

AGENDA

Highlights

Guillaume Daniellot

Financials

Marcel Kellerhals

Recent achievements & strategy

Guillaume Daniellot

Outlook 2023

Guillaume Daniellot

Q&A

Guillaume Daniellot, Marcel Kellerhals

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3

HIGHLIGHTS

Guillaume Daniellot, CEO

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4

SOLID HALF-YEAR RESULTS LIFTED BY SECOND QUARTER

Revenue in CHF

Organic revenue growth1

Core profitability

1.2 bn

7.5%

26%

621 m revenue in Q2 Dynamic patient flow in all regions

11.7% organic growth in Q2

IFRS EBIT margin 24.4%

strong currency headwinds

Regional performanceRegenerative solutionsOutlook 20232

China

GalvoSurge

Outlook confirmed

Market dynamics accelerated growth

Acquisition in the field of peri‐implantitis

High single‐digit revenue growth, profitability

at around 25%

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1 Organic growth excluding FX and M&A effects 2 Barring unforeseen events and excluding FX effects

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GREAT PERFORMANCE ACROSS ALL GEOGRAPHIES

ORGANIC REVENUE GROWTH IN THE SECOND QUARTER

EMEA

Q2

8.8%

NAM

Q2 22

21.0%

Q2

7.0%

44%*

Q2 22

8.0%

28%*

GROUP

20%*

Q2 11.7%

LATAM

8 %*

Q2

20.1%

Q2 22

40.3%

Q2 22

5.9%

6 * % of Group total revenue

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CHINA: PENT-UP DEMAND DRIVING STRONG VOLUME GROWTH

COVID-19 EFFECT AND ACCELERATED ADOPTION OF VBP

Patient flow

Volume Based Procurement (VBP)

Covid 19

January

February

March

April

May

June

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7

GROWTH ACROSSALL BUSINESSES

IMPLANTOLOGY KEPT ITS STRONG GROWTH PACE

Tooth replacement

Tooth alignment

Digital Solutions

and restoration

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FINANCIALS

Marcel Kellerhals, Head Investor Relations

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STRONG SECOND QUARTER REVENUE RESULT

REVENUE DEVELOPMENT BREAKDOWN IN CHF MILLION, ROUNDED

+5.4%

+11.7%

organic

9

23

621

589

11

22

8

556

‐42

Change in organic growth

+8.8%

+7.0%

+23.1%

+20.1%

Revenue

FX effect

M&A effect

Adjusted

EMEA

NAM

APAC

LATAM

Revenue

Q2 2022

revenue base

Q2 2023

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Disclaimer

Straumann Holding AG published this content on 15 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 August 2023 05:15:02 UTC.