☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2021 OR UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from_ to_ Commission File Number: 0-18059 PTC Inc. (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporation or organization) (I.R.S ...

PTC, Inc. (NASDAQ:PTC) Q3 2021 Earnings Conference Call July 28, 2021 5:00 PM ET Company Participants Emily Walt - IR James Heppelmann - President & CEO Kristian Talvitie - EVP & CFO Conference Call Participants Saket Kalia - Barclays Bank Matthew Broome - Mizuho Securities Jason Celino - KeyBanc Capital Markets Andrew Obin - Bank of America Merrill Lynch Ken Wong - Guggenheim Partners Blair Abernethy - Rosenblatt Securities Adam Borg - Stifel, Nicolaus & Company Matthew Swanson - RBC Capital Markets Jay Vl ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 For the transition period from_ to_ Commission File Number: 0-18059 PTC Inc. (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification Number) FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2021 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF T ...

| --- | --- | |-----------------------|--------------------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Q2'21 | Investor Relations | | EARNINGS PRESENTATION | April 28, 2021 | FORWARD LOOKING STATEMENTS This presentation includes forward looking statements regarding PTC's future financial performance, strategic outlook and expectations, anticipated future operations, and products and markets. Because such statements deal with future events, actual results may differ materially from those projec ...

Financial Data and Key Metrics Changes - PTC reported a Q2 ARR of $1.39 billion, reflecting a 15% year-over-year increase, with organic ARR growth of 11% [53] - Revenue for Q2 was $462 million, up 22% year-over-year, driven by strong execution and the impact of ASC 606 on revenue recognition [53] - Free cash flow was strong at $116 million, with non-GAAP EPS growth of 83% year-over-year [18][53] Business Line Data and Key Metrics Changes - ARR in the Focused Solution Group (FSG) was flat, but significant wins in retail and defense are expected to drive future growth [21] - The core business saw double-digit ARR growth, while the growth business achieved 27% organic constant currency year-over-year growth [22] - The CAD segment delivered high single-digit ARR growth, with strong demand for Creo 7 and the newly announced Creo 8 [23][25] Market Data and Key Metrics Changes - Americas ARR growth was 21%, driven by Arena and augmented reality, while Europe saw 8% growth and APAC delivered mid-teens growth [44][45] - The economic environment is improving globally, with PMI numbers returning to or exceeding pre-COVID levels in many regions [11] Company Strategy and Development Direction - PTC is focusing on a SaaSification strategy, gradually transitioning its portfolio to a SaaS model, which is expected to significantly enhance ARR over time [42][66] - The company aims to leverage its digital transformation initiatives to align with customer needs, enhancing growth in engineering, manufacturing, and service sectors [19][84] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in the strong demand for core products and SaaS offerings, supported by a robust pipeline heading into the second half of 2021 [11] - The company is transparent about the mix of deferred and active ARR, indicating a solid foundation for future growth [90] Other Important Information - PTC's partnership with Microsoft saw a 30% year-over-year increase in bookings, indicating strong demand for AR solutions [46] - The integration of Arena is progressing smoothly, with strong traction in upselling and customer retention [39] Q&A Session All Questions and Answers Question: Insights on PTC's move to SaaS - Management described the SaaSification strategy as insidious, allowing customers to adopt products incrementally rather than all at once [66][70] Question: Drivers behind CAD and PLM replacements - The strength of Windchill as a PLM system and its integration with IoT and AR capabilities are key factors driving replacements [77][79] Question: Demand breakdown across product lines - Demand is strongest for Vuforia and Onshape, followed by ThingWorx, PLM, and CAD, reflecting the maturity of these products [121] Question: Opportunities for Onshape and Arena - Both Onshape and Arena are expected to see growth through increased sales capacity and global expansion, particularly for Arena [108][109] Question: Impact of 5G on ThingWorx adoption - The rollout of 5G is seen as a tailwind for ThingWorx, encouraging industrial companies to enhance their operations [111] Question: Strength in Rockwell partnership - The partnership's strength is attributed to new talent at Rockwell and an overall improvement in the industrial automation market [116]

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2020 OR For the transition period from_ to_ Commission File Number: 0-18059 PTC Inc. (Exact name of registrant as specified in its charter) Massachusetts 04-2866152 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification Number) 121 Seaport Boulevard, Bosto ...

PTC Inc. (NASDAQ:PTC) Q1 2021 Earnings Conference Call January 27, 2021 5:00 PM ET Company Participants Timothy Fox - Senior Vice President of Investor Relations James Heppelmann - President and Chief Executive Officer Kristian Talvitie - Executive Vice President and Chief Financial Officer Conference Call Participants Jay Vleeschhouwer - Griffin Securities, Inc. Adam Borg - Stifel, Nicolaus & Company Richard Valera - Needham & Company, LLC Jackson Ader - JPMorgan Chase & Co. Saket Kalia - Barclays Bank PLC ...

| --- | --- | |-----------------------|--------------------| | | | | | | | | | | | | | | | | | | | Q1'21 | Investor Relations | | EARNINGS PRESENTATION | January 27, 2021 | FORWARD LOOKING STATEMENTS This presentation includes forward looking statements regarding PTC's future financial performance, strategic outlook and expectations, anticipated future operations, and products and markets. Because such statements deal with future events, actual results may differ materially from those projected in the forwa ...

| --- | --- | --- | --- | --- | --- | |-------|-------|-------|------------------|-------|--------------------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Q4'20 | | | | | | | | | | | Investor Relations | | | | | PREPARED REMARKS | | October 28, 2020 | FORWARD LOOKING STATEMENTS This presentation includes forward looking statements regarding PTC's future financial performance, strategic outlook and expectations, anticipated future operations, and products and mark ...

PTC Inc. (NASDAQ:PTC) Q4 2020 Earnings Conference Call October 28, 2020 5:00 PM ET Company Participants Tim Fox - Senior Vice President, Investor Relations Jim Heppelmann - Chief Executive Officer Kristian Talvitie - Chief Financial Officer Conference Call Participants Jay Vleeschhouwer - Griffin Securities Saket Kalia - Barclays Jason Celino - KeyBanc Capital Markets Adam Borg - Stifel Matthew Broome - Mizuho Joe Vruwink - Baird Andrew Obin - Bank of America Sterling Auty - JPMorgan Rich Valera - Needham & ...