Aspocomp Group Oyj · OMXHEX:ACG1V
Aspocomp Group Oyj — Q3 2025 Earnings Presentation
22 slides from Aspocomp Group Oyj's earnings presentation, Oct 30, 2025
Slide 1: Interim Report January-September 2025
IN T ERIM REPORT JA N UA RY- SEPTEMBER 2025 // MA N U SKYT TÄ , OCTOB ER 30,2025
Slide 2: Contents
Contents Overview Q3/2025 6 Q3/2025 in brief 7 1-9/2025 financial result: 8 Order book 10 Net sales 11 Operating result 12 Overview of customer segments 15 Outlook 22 Additional material 23 2
Slide 3: Overview Q3/2025
Overview Q3/2025 • Net sales amounted to EUR 8.8 million (year-on-year increase of 39%) and operating result amounted to EUR 0.3 million (improved year-on-year by EUR 1.5 million). • Demand stayed robust and machinery breakdown at the plant affected the net sales and profitability. – Strong order bo
Slide 4: Q3/2025 in brief
Q3/2025 in brief • Third-quarter net sales EUR 8,8 (6.4) million, increase of 39% • Operating result EUR 0.3 (-1.2) million, 3.6% (-18.8%) of net sales • Earnings per share EUR 0.03 (-0.20) • Operative cash flow EUR 0.5 (-1.3) million • Equity ratio 61,2% (56.5%) • Order book at the end of the revie
Slide 5: 1-9/2025
1-9/2025 • January-September net sales amounted to EUR 29.3 (19.7) million, increase of 49% • Operating result EUR 1.3 (-4.0) million, 4.5% (-20.6%) of net sales • Earning per share, EUR 0.11 (-0.6) • Operative cash flow EUR 3.0 (-4.4) million • Equity ratio 61.2% (56.5%) • Orders received EUR 26.0
Slide 6: Key figures 2021–2025
2021–2025 Key figures
Slide 7: Order book EUR 16.6 million
Order book amounted to EUR 16.6 million Order book, M€ 25 • Demand stayed robust especially within the 20 Semiconductor Industry segment and in the Security, Defence and Aerospace customer 15 segment. • Order book at the end of the review period 10 was EUR 16.6 million, of which, EUR 10.2 million ha
Slide 8: 2024-2025 quarterly key figures
2024-2025 quarterly key figures Net sales, M€ Operating profit, M€ 12 and share of net sales 2 20% 10 15% 1 10% 8 5% 6 0% 0 Q3/2024 Q4/2024 Q1/2025 Q2/2025 Q3/2025 -5% 4 -10% -1 -15% 2 -20% -2 -25% 0 Q3/2024 Q4/2024 Q1/2025 Q2/2025 Q3/2025 Operating profit/loss (EBIT), M€ Share of net sales, % 8
Slide 9: Q3/2025 sales by Segment
ASPOCOMP Q3/2025 sales by Segment
Slide 10: Sales by segment in Q3/2025
Sales by segment in Q3 /2025 46 % 25 % 16 % 7% 6% SEMICONDUCTOR SECURITY, DEFENSE INDUSTRIAL TELECOMMUNICATION INDUSTRY & AEROSPACE AUTOMOTIVE ELECTRONICS 10
Slide 11: Semiconductor Industry
Semiconductor Industry • Q3 net sales amounted to EUR 4.1 million, year-on-year increase of 172%. • Demand remained at a high level in Q3. Net sales, M€ 6 5 4 3 2 1 0 Q3/2024 Q4/2024 Q1/2025 Q2/2025 Q3/2025 11
Slide 12: Security, Defence & Aerospace
Security, Defence & Aerospace • Demand growth remained strong in Q3. • Net sales increased by 34% to EUR 2.2 million. Net sales, M€ 3 2,5 2 1,5 1 0,5 0 Q3/2024 Q4/2024 Q1/2025 Q2/2025 Q3/2025 12
Slide 13: Automotive
Automotive • Q3 net sales amounted to EUR 1.4 million. Decrease of 23% compared to Q3/2024. • The decrease in net sales in the customer segment was due to weak demand from end customers. Net sales, M€ 2,5 2 1,5 1 0,5 0 Q3/2024 Q4/2024 Q1/2025 Q2/2025 Q3/2025 13
Slide 14: Telecommunication
Telecommunication • Q3 net sales amounted to EUR 0.6 million, year-on-year decrease of 21%. Net sales, M€ 0,8 0,7 0,6 0,5 0,4 0,3 0,2 0,1 0 Q3/2024 Q4/2024 Q1/2025 Q2/2025 Q3/2025 14
Slide 15: Industrial Electronics
Industrial Electronics • Q3 net sales amounted to EUR 0.6 million, a decrease of 11% compared to Q3/2024. Net sales, M€ 0,8 0,7 0,6 0,5 0,4 0,3 0,2 0,1 0 Q3/2024 Q4/2024 Q1/2025 Q2/2025 Q3/2025 15
Slide 16: Sales by segment in 1-9/2025
Sales by segment in 1-9 /2025 51 % 21 % 19 % 3% 7% SEMICONDUCTOR AUTOMOTIVE SECURITY, DEFENSE INDUSTRIAL TELECOMMUNICATION INDUSTRY & AEROSPACE ELECTRONICS 16
Slide 17: Outlook for 2025
Outlook for 2025 • Aspocomp reiterates the guidance that was published on February 26, 2025. • In 2025, the demand for Aspocomp’s products is expected to remain solid. In particular, demand in the semiconductor market is expected to develop favorably due to significant investments in AI applications
Slide 18: Additional material
ASPOCOMP Additional material
Slide 19: Major shareholders, September 30, 2025
Major shareholders, September 30, 2025 10 major shareholders, September 30, 2025 Shares Ownership, % 1 Joensuun Kauppa ja Kone Oy 1,200,467 17.53 2 Etola Group Oy 1,001,004 14.61 3 Mandatum Henkivakuutusosakeyhtiö 348,863 5.09 4 Montonen Mikko 325,551 4.75 5 Etola Erkki 300,000 4.38 6 Nordea Life As
Slide 20: Board of Directors
Board of Directors Ville Vuori Kaisa Kokkonen Jenni Enroth Anssi Korhonen Chairman of the Vice Chairman of Member Member Board the Board 20
Slide 21: Management Team
Management Team Manu Skyttä Antti Ojala Pekka Hanna-Leena Terhi Launis Mitri Mattila President and CCO and Holopainen Keskitalo CFO CTO CEO Deputy CEO COO HR Director 21
Slide 22: Please contact Aspocomp Sales team
Please contact Aspocomp Sales team And follow us at: www.aspocomp.com