Semperit Ag Holding · VIE:SEM
Semperit — Q1 2026 Earnings Presentation
42 slides from Semperit's earnings presentation, May 2026
Slide 1: Semperit Group Investor Presentation Q1 2026
We keep industries running and the world in motion SEMPERIT GROUP INVESTOR PRESENTATION Q1 2026 May 2026
Slide 2: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 2 Investor Presentation I May 2026
Slide 3: Leading industrial elastomer specialist with diversified product portfolio
Leading industrial elastomer specialist with diversified product portfolio Semperit is a global pioneer in the production of high-quality elastomer applications for industrial clients with a 200 years’ history. We are constantly expanding our global footprint – with technologically value-added innov
Slide 4: Semperit inside – where our products are part of your everyday life
Semperit inside – where our products are part of your everyday life One in three escalator The seals for the more than 1,000 curved handrails worldwide glass panels of the Elbphilharmonie comes from Semperit. Concert Hall were manufactured by Among other locations, Semperit. the company has producti
Slide 5: Our strategic ambition: > 1 billion EUR in sales through profitable growth
Our strategic ambition > 1 billion EUR in sales through profitable growth Leading Technological edge, Resilient market positions close to our customers business model Operating globally in niche markets for Strong track record in material and Cost leverage through high utilization of elastomer produ
Slide 6: Strategic levers for transforming Semperit
Strategic levers for transforming Semperit Growth Innovation Performance People Focus on high-growth Innovation is our Excellence and efficiency A global team where segments to drive number one growth across all sites and areas diversity, respect and profitability and value driver, which secures our
Slide 7: Strategy in action – our targets
Strategy in action – our targets HOSES PROFILES • Organic growth with hose-only positioning • Global leader in EPDM sealing solutions • Leading price/quality performance • Innovative and competitive sealing solutions SEMPERIT INDUSTRIAL APPLICATIONS SEMPERIT ENGINEERED APPLICATIONS FORM BELTING LSR
Slide 8: Megatrends drive Semperit's business
Megatrends drive Semperit’s business Partnering with industries to transform global trends into opportunities for a dynamic and evolving world. IMPORTANT MEGATRENDS Urbanisation and Demographic Mobility and Climate Electrification infrastructure boom shifts transportation change As more people conce
Slide 9: Hoses – Europe's leading and most advanced production site
Hoses – Europe’s leading and most advanced production site Growth investment to strengthen the position and competitiveness as one of the global top players in hose manufacturing Capacity expansion of 24 million meters by 2030 Total investment of EUR ~100 million – EUR ~ 50 million invested so f
Slide 10: Liquid Silicone Rubber (LSR) – Expanding technological leadership
Liquid Silicone Rubber (LSR) – Expanding technological leadership and laying the foundation for future growth Thalheim and Miami expansions enhance our competitive advantage in tooling and automation EUR ~25 million investment in plant expansion in Thalheim, AT, completed. Further market-driven ra
Slide 11: New innovative products support strategy
New innovative products support strategy RFID Rubber Tag Reclaimed profile LSR toolmaking for Seamless integration and Vision: Cradle-to-cradle silicone protective mask effortless tracking • Smart product enablement: Embeds a unique • Circularity: Converting reclaimed waste and • Key USP: highly mod
Slide 12: Our set-up: Uniting core strength, rubber expertise and innovation
Our set-up: Uniting core strength, rubber expertise and innovation Cost leadership Leveraging on know-how, engineered technology and cost- Process and product innovation optimized footprint Mostly standardized high- Focus on attractive niche markets Semperit performance products Semperit
Slide 13: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 13 Investor Presentation I May 2026
Slide 14: Highlights Q1 2026: Strong operational comeback
Highlights Q1 2026: Strong operational comeback Operational measures Operational improvement Market Headwinds Management Actions Results Focused execution of strategic priorities Strong recovery from a low base Geopolitical and Commercial initiatives Revenue macroeconomic uncertainties 164 • Sales e
Slide 15: Two complementary divisions with one strong industrial base
Two complementary divisions with one strong industrial base Divisional earnings performance becomes Semperit Industrial more balanced in 2026 Semperit Engineered Applications Applications REVENUES EBITDA Q1 2026 Q1 2026 Q1 2025 Q1 2025 37% 43% 26% 43% 57% 57% 74% 63% Corporate EBITDA not included. 1
Slide 16: SIA: Ongoing margin recovery
SIA: Ongoing margin recovery – supported by savings and sales excellence initiatives EBITDA in EUR m EBITDA margin 27.8% 17.6% 23.0% 21.7% Semperit 19.2% 19.8% 15.2% 19.1% 19.9% 17.5% 17.2% Industrial 10.2% Applications 17.5 17.8 6.3% 19.6 13.6 16.4 13.4 15.1 11.0 11.3 13.0 7.4 9.7 4.2 Q1’23 Q2’23 Q
Slide 17: SEA: Clear recovery following project-driven weakness in 2025
SEA: Clear recovery following project-driven weakness in 2025 EBITDA in EUR m EBITDA margin 17.0% 17.1% 18.3% 2.3 14.5% 12.7% 12.3% 14.9% Semperit 9.2% 12.1% 12.1% 12.3% 10.6% Engineered 4.1 15.8 14.0 15.6 4.6% 16.3 Applications 13.1 12.1 12.8 11.6 11.5 9.0 10.7 7.5 4.0 Q1’23 Q2’23 Q3’23 Q4’23 1 Q1’
Slide 18: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 18 Investor Presentation I May 2026
Slide 19: Financial highlights Q1: Return to growth
Financial highlights Q1: Return to growth Strong momentum Operating leverage Free cash flow Strong balance Digital from the second half supported by a backed by sheet supported by transformation of 2025 carried competitive focused CAPEX solid cash position through oneERP and forward into Q1 2026 ove
Slide 20: Key financial results Q1 2026
Key financial results Q1 2026 Q1 2026 Q1 2025 Δ Revenues in EUR m 163.7 151.7 +7.9% EBITDA in EUR m 26.8 11.1 >100% Revenues: primarily driven by volume growth, with a smaller contribution from EBITDA margin in % 16.4 7.3 +9.1PP pricing EBITDA: building on a strong Q4/25 Operating EBITDA in EUR
Slide 21: Last Twelve Month (LTM) view – clear recovery since Q2 2025
Last Twelve Month (LTM) view – clear recovery since Q2 2025 LTM Industrial Revenue (EUR m) and industrial EBITDA margin (%) 734.0 739.5 717.4 705.0 695.1 681.8 681.4 671.6 660.3 668.9 676.6 652.2 651.5 653.4 662.4 674.4 596.9 556.1 518.9 487.0 497.3 17.5 16.7 17.1 16.9 16.3 16.5 16.5 14.7 14.6 14.8
Slide 22: EBITDA bridge: Volume and price effects supported by cost savings
EBITDA bridge: Volume and price effects supported by cost savings in EUR m +142% 1.0 27.8 1.1 26.8 0.1 3.2 -2.3 1.6 2.5 11.1 9.5 reported Price & Volume Change in Cost of Personnel Consulting, Cost reported Project operating EBITDA product effects inventories materials warranties, reduction EBITDA c
Slide 23: Consistent focus on working capital levels
Consistent focus on working capital levels Components of Working Capital1 in EUR m 19.9% 18.2% 18.1% 15.4% 15.8% 16.6% 17.0% 15.0% 16.5% 135.7 122.1 121.4 110.9 111.0 104.2 103.2 108.0 99.2 106.6 108.4 101.5 85.7 100.2 97.8 99.1 98.8 Inventories 83.0 86.7 70.7 76.3 73.6 66.8 66.8 71.0 70.5 75.3 Trad
Slide 24: Low leverage profile with Net Debt/EBITDA of 0.9x
Low leverage profile with Net Debt/EBITDA of 0.9x Disciplined Capex and cash focus delivered solid free cash flow of EUR 13.1m (Q1/25: EUR 8.7m) No dividend proposed for 2025, prioritizing financial strength and future growth Net Debt/EBITDA at a conservative level, supporting balance sheet st
Slide 25: Robust balance sheet structure and financial profile
Robust balance sheet structure and financial profile Balance sheet structure Financial profile as of 31 March 2026 Balance sheet 31/03/2026: EUR 882m Cash and cash equivalents at EUR 101.8m (+7.3%); Balance sheet 31/12/2025: EUR 857m in addition, short-term time deposits amounted to EUR 7.5m Fin
Slide 26: Capital allocation and usage of cash
Capital allocation and usage of cash Free cash flow (EUR 13.1m) Normal Investments € Growth Investments € Shareholder Return % MAINTENANCE GROWTH CAPEX & DIGITALIZATION M&A DIVIDENDS CAPEX Expansion of the hydraulic Commitment to maintaining hose production (DH5) Attractive and enhancing our at our
Slide 27: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 27 Investor Presentation I May 2026
Slide 28: A glimpse at current sustainability initiatives
A glimpse at current sustainability initiatives Vision of zero safety incidents and a diverse & inclusive future • “Focus on Safety, Next Level” initiative: targeted awareness raising and action lists including training for shift supervisors • Diligent focus on the D&I action list: introduction of t
Slide 29: ESG targets until 2030 and performance 2025
ESG targets until 2030 and performance 2025 Sustainability targets for 2030 Environment Performance indicators Targets 2030 Development 2025 Energy consumption per product unit compared to 2023 -5% +2.4% Energy and emissions Emissions (Scope 1 and Scope 2) per product unit compared to 2023 -10% -0.8
Slide 30: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 30 Investor Presentation I May 2026
Slide 31: 2026: Back on growth path
2026: Back on growth path • SIA: inventory reduction in hose segment completed; demand particularly for hydraulic hoses, impacted by geopolitical 2026 uncertainty. Profiles: stabilization at a low level expected in 2026 • SEA: Mixed trends - strong momentum in mountain High single-digit revenue grow
Slide 32: Five reasons to invest in Semperit
Investment Proposition Five reasons to invest in Semperit 1 Leading global market position in elastomer applications with strong industrial base 2 Relentless focus on innovation and technology 3 Resilient business model driven by operating leverage and cost leadership 4 Strong balance sheet and cash
Slide 33: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 33 Investor Presentation I May 2026
Slide 34: Semperit Industrial Applications' global presence
Semperit Industrial Applications‘ global presence 34 Investor Presentation I May 2026
Slide 35: Semperit Engineered Applications' global presence
Semperit Engineered Applications‘ global presence 35 Investor Presentation I May 2026
Slide 36: Appendix: Divisions & Group
Appendix: Divisions & Group in EUR m 1 2 1 2 1 36 Investor Presentation I May 2026
Slide 37: Semperit Group (continuing operations)
Semperit Group (continuing operations) in EUR m SEMPERIT GROUP Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026 Revenue 176.4 179.3 163.8 162.3 662.4 176.0 169.5 161.1 170.0 676.6 151.7 168.8 162.9 179.0 662.4 163.7 EBITD
Slide 38: Semperit Industrial Applications, Engineered Applications & Corporate
Semperit Industrial Applications, Semperit Engineered Applications & Corporate in EUR m SEMPERIT INDUSTRIAL APPLICATIONS (SIA)1 Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026 Revenue 99.4 93.0 72.2 66.2 330.8 68.7 71.4
Slide 39: Overview price indices LFO-F-NWE / Butadiene
Overview price indices LFO-F-NEW / Butadiene Significant increase for raw material1 since outbreak of war in the Middle East Price index LFO-F-NWE Price indices Butadiene as main raw material for synthetic rubber / latex 180 500 ø ø ø 2023 ø 2024 ø 2025 2026 450 ø 2023 ø 2024 ø 2025 2026 160 140 400
Slide 40: Key financial results FY 2025
Key financial results FY 2025 FY 2025 FY 2024 Δ Revenues in EUR m 662.4 676.6 -2.1% Revenues: recovery from Q2 after a EBITDA in EUR m 79.5 84.9 -6.4% weak Q1 EBITDA margin in % 12.0 12.5 -0.5PP EBITDA: cost measures and recovery from Q2 partly offset the volume decline Operating EBITDA in EUR m
Slide 41: A closer look: Operating leverage at work
A closer look: Operating leverage at work Small movements in revenue, disproportionate effects on EBITDA Revenue Q1 EBITDA Revenue Q4 EBITDA -14% +5% 176 179 170 152 -52% +31% 23 21 27 11 _ ‘24 ‘25 ‘24 ‘25 ‘24 ‘25 ‘24 ‘25 in EUR m in EUR m 41 Investor Presentation I May 2026
Slide 42: Contact and financial calendar
Contact and financial calendar Contact Financial Calendar 2026 Bettina Schragl 13.08.2026 Half-year financial report 2026 Director Group Communications 12.11.2026 Report on Q1-3 2026 and Capital Markets +43 676 8715 8257 www.semperitgroup.com/en/ir Am Belvedere 10, 1100 Vienna, Austria DISCLAIMER Th