Feintool International Holding Ag · SIX:FTON
Feintool International — FY2025 Earnings Presentation
33 slides from Feintool International's earnings presentation, Feb 26, 2026
Slide 1: Conference starts at 11:00 (Swiss time)
Conference starts at 11:00 (Swiss time) Feintool | Media and Analyst Conference: Financial Year 2025
Slide 2: Media and Analyst Conference: Financial Year 2025
Media and Analyst Conference: Financial Year 2025 Feintool International Holding AG Lars Reich CEO & Thomas Erne CFO 26 February 2026
Slide 3: Agenda
MEDIA AND ANALYST CONFERENCE Agenda 11.00 Welcome Year in Review Financial Results Outlook 11.40 Your Questions 12.00 Lunch and Networking Lars Reich Thomas Erne Chief Executive Officer Chief Financial Officer Feintool | Media and Analyst Conference: Financial Year 2025 2
Slide 4: Materials
Materials Online now Annual Report 2025 Ad Hoc Release Online after the conference Slides of the presentation Video of the conference Visit: www.feintool.com/financial-results Feintool | Media and Analyst Conference: Financial Year 2025 3
Slide 5: Year 2025 in Review
Year 2025 in Review CEO Lars Reich Feintool | Media and Analyst Conference: Financial Year 2025 4
Slide 6: Year 2025
Year 2025 CHF 4.7m Break Even Level EBIT further reduced CHF 661.4m Restructuring 55.6 % in Europe Net Sales completed Equity ratio Feintool | Media and Analyst Conference: Financial Year 2025 5
Slide 7: The Markets 2025
The Markets 2025 Persistently challenging global markets Low single-digit automotive growth Shifting climate and subsidy policies Subdued demand in industrial applications Feintool | Media and Analyst Conference: Financial Year 2025 6
Slide 8: Feintool 2025
Feintool 2025 Feintool aligned its cost structure, maintained financial stability and reinforced its position as a reliable partner despite market volatility Structural shifts toward Asia accelerated, with Feintool well positioned—particularly in e-mobility and e-motor core technologies Feintool def
Slide 9: Strategy proving its worth
Strategy proving its worth Strategic focus on core technologies (Fineblanking, Forming, E-Lamination Stamping) continues to pay off, with strong positions in conventional and hybrid powertrain components E-Lamination Stamping is the future-critical technology; 60% of new projects relate to e-motor c
Slide 10: Europe in 2025
Europe in 2025 Challenging e-vehicle market - restructuring measures show first results European sales declined by 12.4% to CHF 383.5 million Sharp drop in demand for e-vehicle components amid market overcapacity and program downsizing, postponements or cancellations Restructuring measures completed
Slide 11: North America in 2025
North America in 2025 Improving trend in the second half, supported by market share gains The US accounted for sales of CHF 199.8 million (increase of 2.8%; in local currency 9.6%) During the course of the year, the US business showed a marked improvement First half of 2025 was impacted by lower raw
Slide 12: Asia in 2025
Asia in 2025 Headwinds from competition, slowing decline in the second half In Asia, the Feintool Group generated sales of CHF 80.7 million, 10.3% below the previous year The decline was driven by intensified competition in the automotive market in China, which led to market share losses at end cust
Slide 13: Feintool India: Opening Ceremony in June 2026
Feintool India: Opening Ceremony in June 2026 Groundbreaking Structure and Press Pit work Impressions Production Hall September 2024 October 2025 January 2026 Feintool | Media and Analyst Conference: Financial Year 2025 12
Slide 14: Financial Results 2025
Financial Results 2025 CFO Thomas Erne Feintool | Media and Analyst Conference: Financial Year 2025 13
Slide 15: Net Sales
Net Sales in million CHF -8% Net sales -8% (w/o FX impact 719.6 -4.5%) lower than in 2024 661.4 In 2025, the non-automotive -12% business accounted 15.7% 437.5 Growth in USA, without FX 383.5 impact at +9.6 % +3% 194.3 199.8 -10% 90.0 80.7 System Parts USA System Parts Asia System Parts Europe Feint
Slide 16: EBITDA
EBITDA EBITDA in 2025 improved by 4.7 Mio. CHF, compared to EBITDA in 2024 (51.9 Mio. CHF, excluding one-off effects) +136% in million CHF Lower Sales of 58.2 Mio. CHF 56.6 have been offset by lower cost +1′204% and different product mix 35.9 material effects +5% Lower material cost quote with -12%
Slide 17: EBIT
EBIT in million CHF Operative result in 2025 closing +11% with EBIT of 4.7 Mio. CHF -26% 10.2 11.2 8.3 6.2 As a reminder: 4.7 3.2 Adjusted EBIT in 2024, was at -2.2 Mio. CHF, excluding one-time effects 47.1 Mio. CHF -15.6 -15.9 Cost base is significantly reduced and profitability increased -49.3 -52
Slide 18: Group Result 2025
Group Result 2025 in million CHF Financial result with -10.8 Mio. 4,7 CHF slightly higher, compared to the Financial Result in 2024, with -7.9 Mio. CHF Net loss of -8.0 Mio. CHF -10.8 in 2025 -1,9 -8,0 EBIT Financial result Tax Net loss Feintool | Media and Analyst Conference: Financial Year 2025 17
Slide 19: Balance Sheet
Balance Sheet Assets (in m CHF) 31.12.2025 31.12.2024 Difference Total assets decreased to 770 Mio. CHF , driven by reduction Cash and cash equivalents 82.6 77.1 5.6 in Receivables and reduction Trade and other receivables 88.8 103.6 -14.7 in Inventories, as well as in Inventories and net contract a
Slide 20: Balance Sheet
Balance Sheet Liabilities (in m CHF) 31.12.2025 31.12.2024 Difference Equity ratio remains very strong with 55.6% Financial liabilities 140.3 119.7 20.6 Net debt slightly increased Other liabilities 202.0 239.4 -37.3 to 57.7 Mio. CHF (HY 2025: Shareholder’s equity 428.1 451.6 -23.5 80.1 Mio. CHF) To
Slide 21: Equity
Equity in million CHF Equity ratio remains very strong 451.6 with 55.6% 0.0 -8.0 Drop in net income, offset by IAS 19 positive effects -24.9 428.1 Decline of equity is mainly 9,4 impacted by exchange rate effects 31.12.2024 Dividend Net income FX IAS 19 31.12.2025 Feintool | Media and Analyst Confer
Slide 22: Cash Flow
Cash Flow in million CHF Operative cash flow positive with 26.9 Mio. CHF Change in NWC contributing +28.5 Mio. CHF 28,5 Investments mainly in USA and 26,9 Asia, supporting further growth -55.7 expectations for the regions High investment cycle ending in 2025 -0,4 op. CF before NWC NWC operative Inve
Slide 23: Outlook
Outlook CEO Lars Reich Feintool | Media and Analyst Conference: Financial Year 2025 22
Slide 24: Optimistic medium-term outlook unchanged
Optimistic medium-term outlook unchanged New sales-relevant, large-volume programs will start up across the group in 2026 In Europe, the environment stays challenging - Feintool responds to this with a strengthened operating platform in place In the US and Asia, the Group aims to build on the positi
Slide 25: BMW, ZF reach milestone — Feintool part of it
BWM, ZF reach milestone— Feintool part of it ZF and BMW Group entered in a long-term agreement Focus on supply and further development of the 8HP automatic transmission Emphasis on electrified drivetrains Partnership expected to run until the late 2030s Feintool already provides essential parts for
Slide 26: Feintool Parts in the 8HP Hybrid Transmission
BMW AND ZF CONTINUE PROGRAM UNTIL LATE 2030S Feintool Parts in the 8HP Hybrid Transmission Ring Gear Carrier Planetary Carriers (formed) (formed) Centrifugal Weight Clutch Plates (fineblanked) (fineblanked) Guide Disc Guide Disc (formed) (formed) Guide Disc Ring Gear Carrier Park Pawl Park Pawl Abut
Slide 27: Volvo, powered by Feintool
Volvo, powered by Feintool Feintool’s E-Lamination Stamping technology boosts the torque density, efficiency and compactness of e-vehicle car main drives Our engineering expertise turns complex designs into stable, scalable core assemblies This convinced Volvo to source the main-motor core for their
Slide 28: Feintool Powers the Newest Generation Volvo: The EX 60
SUCCESS STORY Feintool Powers the Newest Generation Volvo: The EX 60 Volvo E-Motor Core manufactured by Feintool EX 60 (Volvo) Feintool | Media and Analyst Conference: Financial Year 2025 27
Slide 29: AI Data Center Momentum
AI Data Center Momentum Feintool benefits from the AI momentum with its e-motor cores Our highly efficient e-motor cores enable the economical cooling of server farms Server farms are expensive to operate, and cooling costs quickly mount up, making our E-Lamination Stamping technology increasingly s
Slide 30: Highlights in 2026
OUTLOOK Highlights in 2026 ASIA Plant Opening in Pune, India, June 2026 USA Data Center Cooling E-Motor Core Business EUROPE Main E-Drive Newest Volvo EX 60 Feintool | Media and Analyst Conference: Financial Year 2025 29
Slide 31: We make more than parts. We make commitments.
We understand the value of our commitments. We commit to faster innovation, lowering your design risk. We commit to delivering quality parts, lowering your production risk. And we commit to reliable parts, lowering your purchasing risk. We make more than parts. We make commitments. Feintool | Media
Slide 32: Your Questions
Your Questions Thank you for your attention. We are happy to answer your questions. Lars Reich Thomas Erne Chief Executive Officer Chief Financial Officer Feintool | Media and Analyst Conference: Financial Year 2025 31
Slide 33: Disclaimer
Disclaimer Feintool is confirming its best efforts to present accurate and up-to-date information in this document. Feintool gives no representation or warranty, expressed or implied, as to the accuracy or completeness of the information provided herein and disclaims any liability whatsoever for the
Feintool International Holding — FY2025 Earnings Presentation on 6ix