2020 Operating Expenses slide image

2020 Operating Expenses

#o EOS Dec 2018 Order Book as of December 31, 2020 > 18 equipment orders in Q4 2020, for a total of €8.1 million, 40 orders in 2020 for a total of €18.3m > €15.2m gross equipment revenues from the billing of 34 equipment of which 15 in Q4 2020 > Order book up by €1.3 million during Q4 to reach €17.4 million at December 31, 2020, as new orders exceed deliveries EOS imaging Order Book Variation - EUR million New orders Q1 2019 EOS imaging Quarterly Equipment new Orders Quarterly Revenues recorded from Equipment delivered Equipment Order Book Value as of end of the quarter #15 EOS Sales Q1 2019 0,1 #12 EOS* #14 EOS 3,5 #33 EOS 5.4 5,3 #32 EOS #15 EOS 5.8 #28 EOS #2 EOS #9 EOS #13 EOS #6 EOS 6.6 #2 EOS #15 EOS Book Value March 2019 6,2 New Orders Q2 2019 Sales Q2 2019 12,1 Book Value June 2019 New Orders Q3 2019 Sales Q3 2019 Book Value Sept. 2019 14,4 New Orders Q4 2019 Sales Q4 2019 Book Value Dec. 2019 14,4 New Orders Q1 2020 Sales Q1 2020 Book Value March 2020 #4 EOS #36 EOS 16,7 New Orders Q2 2020 Sales Q2 2020 #18 EOS #12 EOS 6,6 8,1 #38 EOS #35 EOS 2,9 5,0 #30 EOS #15 EOS #7 EOS #10 EOS Book Value June 2020 CONNECTING IMAGING TO CARE 13,6 New Orders Q3 2020 * As a reminder, orders in Q4 2019, expected to exceed 18 units (Q4 2018 performance), have been postponed by customers with the arrival of the new EOSedge offer on 1 December 2019. 17,4 16,0 Sales Q3 2020 Book Value Sept 2020 New Orders Q4 2020 Sales Q4 2020 Book Value Dec. 2020 April 2021 15
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