Feintool International Holding Ag · SIX:FTON

Feintool International — H1 2026 Earnings Presentation

43 slides from Feintool International's earnings presentation, Aug 27, 2026

  1. Slide 1: Media and Analyst Conference on the Half-Year Results 2026

    Conference starts at 11:00 (Swiss time) Media and Analyst Conference on the Half-Year Results 2026

  2. Slide 2: Media and Analyst Conference on the Half-Year Results 2026

    Media and Analyst Conference on the Half-Year Results 2026 Feintool International Holding AG Lars Reich, Chief Executive Officer Marc Hundsdorf, Chief Financial Officer 27. August 2026

  3. Slide 3: Agenda

    MEDIA AND ANALYST CONFERENCE Agenda 11.00 Welcome First Half Year in Review CEO Lars Reich – 10 min. Financial Results CFO Marc Hundsdorf – 15 min. Outlook CEO Lars Reich – 10 min. 11.35 Your Questions Lars Reich Marc Hundsdorf Chief Executive Officer Chief Financial Officer Media and Analyst Confer

  4. Slide 4: Materials

    MEDIA AND ANALYST CONFERENCE Materials Online now Half-Year Report 2026 Ad Hoc Release Slides of the Presentation Online after the Conference Recording of the Conference Visit: www.feintool.com/financial-results Media and Analyst Conference: Half-Year Results 2026

  5. Slide 5: First Half Year in Review

    First Half Year in Review Lars Reich Chief Executive Officer Media and Analyst Conference: Half-Year Results 2026

  6. Slide 6: Feintool experienced strong profitability growth and a significant increase in revenue

    “Feintool experienced strong profitability growth and a significant increase in revenue.” Lars Reich, CEO Media and Analyst Conference: Half-Year Results 2026

  7. Slide 7: Results confirm Transformation Measures

    Results confirm Transformation Measures Measures visible in cost base and flexibility Regional footprint is increasingly a competitive advantage Industrial applications create additional growth beyond automotive Media and Analyst Conference: Half-Year Results 2026

  8. Slide 8: The Markets

    The Markets Media and Analyst Conference: Half-Year Results 2026 7

  9. Slide 9: Robust Growth in the U.S.

    Robust Growth in the U.S. Growth driven by robust demand for hybrid vehicles Rapid expansion of AI data centers and demand for decentralized energy supply solutions are opening new applications Local rollout of Electrolamination Stamping technology in the second half of the year Revenue rose by 23.4

  10. Slide 10: Solid Revenue in Europe

    Solid Revenue in Europe Feintool successfully continued to stabilize Electrolamination Stamping operations Growth driven by Fineblanking and Cold Forming Hybrid applications and programs for internal combustion engine vehicles continued to perform well Diversification into industrial applications op

  11. Slide 11: Asia: Welcome India

    Asia: Welcome India Structural shift of automotive industry toward Asia Strengthened position with regional automotive manufacturers Chinese market characterized by intense competition and overcapacity Indian manufacturers increased their efforts to build local supply chains First Indian plant opene

  12. Slide 12: Media and Analyst Conference: Half-Year Results 2026

    Media and Analyst Conference: Half-Year Results 2026

  13. Slide 13: Why India? Why now?

    Why India? Why now? Feintool is at the right place at the right time India is the world’s third-largest automotive market Rapidly growing manufacturing and export hub Mature customer base and strong local ecosystem Ready for specialized high-precision manufacturing The decision to build in Pune is m

  14. Slide 14: Building local Capabilities for future Growth

    Building local Capabilities for future Growth First major order secured: Seat recliner program Production planned to start in early 2027 Long-term customer partnership continued from China We are building a local platform for advanced precision components Media and Analyst Conference: Half-Year Resu

  15. Slide 15: Feintool's Strategy works

    Feintool’s Strategy works The Group's long-term strategy remains unchanged Strategic focus on core technologies (Fineblanking, Cold Forming, E-Lamination Stamping) Feintool is in a strong position to benefit from structural growth trends in mobility, industrial, data center, and energy sectors Feint

  16. Slide 16: Feintool's DNA: distinctive Technologies

    FEINTOOL STRATEGY Feintool’s DNA: 4 distinctive Technologies Fineblanking E-Lamination Stamping Cold Forming Hydrogen FEINforming Media and Analyst Conference: Half-Year Results 2026

  17. Slide 17: Strategic Push towards industrial Customers

    FEINTOOL STRATEGY Strategic Push towards industrial Customers Sales Split Half Year 2026 Total: CHF 353 Mio. 16% 26% Non-Automotive Non-ICE 58% ICE related Media and Analyst Conference: Half-Year Results 2026

  18. Slide 18: Highlights: First Half of 2026

    Highlights: First Half of 2026 353.3m 8.8m CHF Net Sales CHF EBIT 5.6% 3.2m 55.9% Revenue Increase CHF Net Income Equity Ratio Media and Analyst Conference: Half-Year Results 2026

  19. Slide 19: Financial Results

    Financial Results Marc Hundsdorf Chief Financial Officer Media and Analyst Conference: Half-Year Results 2026

  20. Slide 20: Net Sales Group

    Net Sales Group The Group achieved solid organic growth. in million CHF 353.3 +6% p.a. 334.5 H1 2025 H1 2026 Media and Analyst Conference: Half-Year Results 2026

  21. Slide 21: Net Sales

    Net Sales Solid operational growth in Europe and the U.S. based on local currencies. in million CHF +6% 353.3 334.5 +2% 199.6 203.7 +14% 111.5 98.0 0% 38.5 38.5 System Parts USA System Parts Asia System Parts Europe Feintool Group H1 2025 H1 2026 Media and Analyst Conference: Half-Year Results 2026

  22. Slide 22: EBITDA

    EBITDA Feintool’s earnings recovery is firmly underway. in million CHF +47% 34.1 +75% 23.0 23.1 +9% 12.2 13.3 13.1 0% 6.0 6.0 -8.2 -8.2 System Parts USA System Parts Asia System Parts Europe Corporate costs* Feintool Group H1 2025 H1 2026 Media and Analyst Conference: Half-Year Results 2026 * incl.

  23. Slide 23: EBIT

    EBIT EBIT return to clearly positive territory. in million CHF Depreciation H1 2025 vs H1 2026 in million CHF H1 2025 H1 2026 +4% 8.4 8.8 7.4 7.6 System Parts USA 4.9 5.7 System Parts Asia 4.2 4.4 -10% System Parts Europe 15.5 14.6 1.7 1.6 -2.4 -1.9 -8.6 -8.8 System Parts USA System Parts Asia Syste

  24. Slide 24: Group Result 1st HY 2026

    Group Result 1st HY 2026 Feintool returns to positive Net Income for the first time since 2023. in million CHF 8,8 -4.5 -1.1 3,2 EBIT Financial result Tax Net result Media and Analyst Conference: Half-Year Results 2026

  25. Slide 25: Balance Sheet

    Balance Sheet Feintool’s Balance Sheet remains strong and stable. Assets (in m CHF) 30.06.2026 31.12.2025 Difference Liabilities (in m CHF) 30.06.2026 31.12.2025 Difference Cash and cash equivalents 90.3 82.6 7.7 Financial liabilities 158.4 140.3 18.1 Trade and other receivables 108.3 88.8 Other lia

  26. Slide 26: Capex

    Capex in million CHF -56.4% 29.3 System Parts Europe 8.1 System Parts USA 12.7 12.8 8.0 System Parts Asia 8.5 2.7 2.0 30.06.2025 30.06.2026 Media and Analyst Conference: Half-Year Results 2026

  27. Slide 27: Net Working Capital

    Net Working Capital* in million CHF -23.1% 118.4 91.0 Trade receivables net 101.7 100.3 Total inventories 97.5 95.4 Trade payables net -80.8 -104.7 30.06.2025 30.06.2026 Media and Analyst Conference: Half-Year Results 2026 * Trade Net Working Capital only

  28. Slide 28: Cash Flow 1st HY 2026

    Cash Flow 1st HY 2026 Free Cash Flow has become a key management priority. in million CHF 24,2 -19.9 -8.7 -4,5 op. CF before NWC NWC operative Invest FCF Media and Analyst Conference: Half-Year Results 2026

  29. Slide 29: Equity

    Equity Equity increased supported by return to profitability. in million CHF 439.6 0.1 2,8 5,4 428.1 3,2 0.0 31.12.2025 Dividend Net result FX IAS 19 Others 30.06.2026 Media and Analyst Conference: Half-Year Results 2026

  30. Slide 30: Outlook

    Outlook Lars Reich Chief Executive Officer Media and Analyst Conference: Half-Year Results 2026

  31. Slide 31: Our regional footprint is becoming a decisive competitive advantage

    “Our regional footprint is becoming a decisive competitive advantage.” Lars Reich, CEO Media and Analyst Conference: Half-Year Results 2026

  32. Slide 32: Stamping Start in USA

    Stamping Start in USA First order for e-motor cores in the U.S. The cores will power cooling fans for AI data centers Start of production is planned for November 2026 Server farms are expensive to operate, and cooling costs quickly mount up, making our E-Lamination Stamping technology increasingly s

  33. Slide 33: Volvo E-Motor Core Production in Tokod, Hungary

    Volvo E-Motor Core Production in Tokod, Hungary Feintool is very proud to power the new, visionary Volvo EX 60 Volvo’s newest, industry-leading e-car sees high demand Ramp Up VOLVO EX60 18000 15000 12000 9000 6000 3000 0 Jul Aug Sep Okt Nov Dez Media and Analyst Conference: Half-Year Results 2026

  34. Slide 34: TurboCell Power Generation in Vaihingen, Germany

    TurboCell Power Generation in Vaihingen, Germany Ultra-efficient primary and backup power generation for AI data centers, driven by gas turbines Latest Feintool glulock® technology: 96 UV-activated adhesive dots Ultra-thin sheet technology: Stack comprises 3,200 individual 0.1 mm e-stampings Media a

  35. Slide 35: Board Approval Forming Press for India

    Board Approval Forming Press for India Expansion of the Pune site with Cold Forming technology to support long-term regional growth Further execution of Feintool’s “local for local” strategy in one of the world's most dynamic manufacturing markets Start of production for cold-formed components in Pu

  36. Slide 36: Highlights

    OUTLOOK Highlights USA First U.S. E-Lamination Stamping Order ASIA Cold Forming Press for Pune, India: Board Approval EUROPE Volvo EX 60 E-Motor Core: High Volume Production TurboCell Power Generation Media and Analyst Conference: Half-Year Results 2026 35

  37. Slide 37: Outlook Fiscal Year 2026

    Outlook Fiscal Year 2026 Feintool expects the market environment to stay challenging and slightly slow down in the second half of 2026 North America to continue to show robust development Further consolidation in Europe likely The Chinese automotive market is expected to stabilize Media and Analyst

  38. Slide 38: Outlook Fiscal Year 2026

    Outlook Fiscal Year 2026 For 2026 Feintool expects Revenue growth of approximately 4% EBIT percentage broadly in line with the level achieved in the first half of the year Significantly positive free cash flow Disciplined capital allocation: medium-term CapEx target of around 5% of revenue Media and

  39. Slide 39: 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. Media and Analyst

  40. Slide 40: Your Questions

    Your Questions Thank you for your attention. We are happy to answer your questions. Lars Reich Marc Hundsdorf Chief Executive Officer Chief Financial Officer Media and Analyst Conference: Half-Year Results 2026

  41. Slide 41: Investor Relations Agenda

    Investor Relations Agenda Roadshow: Investora Zürich 2026 16. and 17. September 2026 Media and Analyst Conference Financial Year 2026 24. February 2027* General Meeting 28. April 2027* * provisional dates Media and Analyst Conference: Half-Year Results 2026

  42. Slide 42: Thank you!

    Thank you! Feintool International Holding AG Industriering 3 3250 Lyss Switzerland Phone +41 32 387 51 11 info@feintool.com feintool.com Media and Analyst Conference: Half-Year Results 2026

  43. Slide 43: 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 — H1 2026 Earnings Presentation on 6ix