Investec Site Visit G&H Ilminster

24th January 2023

November 2020

Site Visit Agenda

10:30

Arrival and refreshments

Display Room

10:40

Introductions and

Charlie Peppiatt & Chris Jewell

Group Presentation

11:00

Ilminster Site

PO/Systems Nick Matthews

Presentation

Ilminster Factory/Offices

11:30

Site Tour

Two Groups

• Group 1 - Nick Matthews & Jonathan Ironside-Smith

• Group 2 - Josh Fade & Pete Williams

12:30

Lunch

Display Room

G&H Technology and NBO Update

Advanced PO and sighting systems for A&D

Pete Williams - 20 mins

13:00

Presentations

Photonics sensing and semiconductor manufacturing

Toby Reid - 20 mins

Engineering Quantum Photonics solutions

Peter Kean - 20 mins

13:45

Q&A

14:00

Close & depart

There is a train at 14:43 - 16:29

INVESTEC SITE VISIT TO ILMINSTER - 24th JANUARY 2023 PAGE 2

Global Reach and Expertise

Our excellence in engineering and manufacturing is based on the following core technologies:

  • Acousto-optics
  • Electro-optics
  • Fiber optics
  • Precision optics and systems

In addition:

  • Medical device manufacturing (ITL)
  • Optical Systems Innovation Hub

Keene

Cleveland

PO

Torquay

Fremont

+ S

EO

FO Boston

AO

PO

+ S

Ashford

St Asaph

OSIH MD

FO

Paris

HQ Munich

AO PO

Nagoya

Ilminster

+ S

PO

MD

+ S

Virginia

Moorpark

AO:

EO:

FO:

PO+S:

MD:

MD Shanghai

Manufacturing locations

HQ: Headquarters

Acousto-optics

OSIH: Optical Systems Innovation Hub

Electro-optics

Sales offices

Fiber optics

Precision optics and systems

Medical devices

INVESTEC SITE VISIT TO ILMINSTER - 24th JANUARY 2023 PAGE 3

2022 Results Overview

  • Record order book of £147.7m up 51% reflecting strong end market demand (FY2021: £97.8m)
  • Revenue of £124.8m unchanged on prior year (FY2021: £124.1m)
  • Growth in both Industrial and Life Sciences offset by decline in Aerospace and Defence
  • Adjusted profit before tax declined 35.4% to £8.1m (FY2021: £12.6m)
  • Investment to increase capacity but challenges with recruitment, operations and supply chain constraints
  • Net debt up to £19.1m (FY2021: £9.2m) reflecting inventory investment to alleviate supply chain shortages
  • Proposed final dividend of 7.9 pence per share, giving a total of 12.6 pence per share (FY2021: 12.2p)
  • Review of the Group's strategy underway

INVESTEC SITE VISIT TO ILMINSTER - 24th JANUARY 2023 PAGE 4

Revenue by Sector

2022 Total Revenue: £124.8M

We serve and provide value for three markets:

  • Aerospace and Defense
  • Industrial and Telecom

• Life Sciences

Industrial

and

Telecom

Aerospace

£64.6m

and

51%

Defense

Life

£30.6m

22.1

Sciences

25%

Percentage

44

of revenue by

Revenue

£29.7m

market

2022 Annual

figures from

24%

Report

33.1

INVESTEC SITE VISIT TO ILMINSTER - 24th JANUARY 2023 PAGE 5

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Gooch & Housego plc published this content on 24 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 January 2023 09:46:00 UTC.