20 slides from Roca Industry Holdingrock1 Sa's earnings presentation, Jun 2, 2026
Slide 1: Q1 2026 Financial Results Presentation
Q1 2026 FINANCIAL RESULTS PRESENTATION 02 June 2026
Slide 2: Disclaimer
Disclaimer This Presentation was made based on the information This Presentation does not contain a complete or The presentation may contain forward-looking statements. contained in the Q1 2026 financial report. This comprehensive financial or business analysis of Roca However, these statements, inc
Slide 3: Content
Content 1. About ROCA Industry and holding companies 2. Financial results 3. Q&A
Slide 4: About ROCA Industry
1. About ROCA Industry
Slide 5: ROCA Industry Overview
ROCA Industry Overview • Objective: to develop an industrial ecosystem of Romanian companies with strong brands and regional growth potential • A model built on buy-and-build principles, aimed at turning them into regional champions • 5 companies • High level of investment project implementation • C
Slide 6: Investments in five subsectors of activity
Investments in five subsectors of activity Contribution of each company in the total turnover as of ROCA Industry covers 5 activity sectors, directly Q1 2026 (RON th) holding 5 companies The 5 companies directly owned by the Holding Fiberglass and operate in different sub-sectors of activity: Electr
Slide 7: 12 factories in 3 international jurisdictions
12 factories in 3 international jurisdictions BICO Terra VELTADOORS
Slide 8: In-depth overview of the Holding
2. In-depth overview of the Holding
Slide 9: About ELP
About ELP Organization: One of the largest producers of low-voltage •Railway cables market leader copper and aluminum electrical cables •30 equipment and production lines •3,600 cable types and sizes •Modern testing laboratory accredited by RENAR Shareholders: ROCA Industry (99.99997%) Achievements:
Slide 10: About BICO
About BICO One of the largest producers in Europe Organization: • 3 companies (Bico, Terra, Iranga) • 5 factories • 3 jurisdictions Achievements: • Continuation of the operational transformation process – reorganization of production in the net division, relocation of Shareholders: Roca Industry (60
Slide 11: About EVOLOR
About EVOLOR Organization: One of the most important Romanian • 2 factories manufacturers of paints, varnishes, and • 7 main production sections plasters • 2 well-known brands (STICKY and CORAL) • 380 products, with national distribution and export in the Republic of Moldova Achievements: Shareholde
Slide 12: About DIAL
About DIAL One of the largest producers of panels and Organization: fencing mesh • Total land: 40,000 m2 • Factory: 6,000 m2 • Over 200 products Achievements: • New Modern Trade listings: DIAL secured additional Shareholders: ROCA Industry (100%) listings in DIY retail chains, confirming partners' t
Slide 13: About Velta
About Velta Operations: 3 factories (25,000 sqm in total) Production capacity of approx. 1 million The largest Romanian producer of doors for doors/year residential constructions Fully automated painting line with 3 robots 3 product categories (economy, mid-range, premium Achievements : • Expansion
Slide 14: Financial results Q1 2026
3. ROCA & INDUSTRY © Holding de Materiale de Constructit 9 Financial results Q1 2026
Slide 15: Q1 2026 consolidated financial results (IFRS)
Q1 2026 consolidated financial results (IFRS) Results for Q1 2026 (RON th) Variation Q1 2026 vs Q1 2025 EBITDA Net margin P&L indicators IFRS margin Q1 2026 Turnover EBITDA Net result Q1 2026 Turnover EBITDA Net result EVOLOR 18,532 1,232 (704) 6.6% -3.8% 12.6% 41.4% -41.2% BICO GROUP 42,394 6,175 2
Slide 16: Q1 2026 consolidated revenue (IFRS)
Q1 2026 consolidated revenue (IFRS) Details of revenue by segments Edged panels Variation Q1 and fencing Split of revenue Q1 2026 Q1 2025 26/Q1 25 mesh (DIAL) 10% Revenue by segments Electric cables Fiberglass and fiberglass reinforcement (BICO) 42,394,354 34,121,119 24.2% (ELECTROPLAST) Varnishes,
Slide 17: Q1 2026 consolidated adjusted EBITDA (IFRS)
Q1 2026 consolidated adjusted EBITDA (IFRS) Details of EBITDA by segments Variation Q1 Q1 2026 Q1 2025 2026 vs Q1 Cabluri electrice EBITDA split 2025 (ELECTROPLAST) 29% EBITDA by segments Fiberglass and fiberglass reinforcement (BICO) 6.175.197 651.300 848,1% F bră de s clă ș rmă ră Varnishes, paint
Slide 18: Q1 2026 consolidated gross result (IFRS)
Q1 2026 consolidated gross result (IFRS) Result split Q1 2026 Q1 2025 Net result by segments Fiberglass and fiberglass reinforcement (BICO) 2,165,882 (2,800,793) Varnishes, paints and decorative plasters (755,417) (1,273,284) (EVOLOR) Doors for residential buildings (EED&WS) 302,703 656,467 Edged pa
Slide 19: Q1 2026 Standalone financial results (IFRS)
Q1 2026 Standalone financial results (IFRS) • ROCA Industry is a holding company with no operating revenue of its own. • Financial income of RON 1.1 million, consisting of interest income on loans granted by ROCA Industry to Group companies. • Operating expenses of RON 1.3 million vs RON 2.4 million
Slide 20: Thank you!
Thank you! ROCA Industry T: + 40 (0)723 51 11 38 E-mail: investors@rocaindustry.ro