Skan Group Ag · SIX:SKAN
Skan — HY 2026 Earnings Presentation
22 slides from Skan's earnings presentation, Aug 18, 2026
Slide 1: SKAN Group Financial Results HY26
SKAN Group Financial Results HY26 18 August 2026
Slide 2: Disclaimer
Disclaimer SKAN THIS PRESENTATION AND ITS CONTENTS ARE CONFIDENTIAL AND ARE NOT FOR RELEASE, PUBLICATION OR DISTRIBUTION, IN WHOLE OR IN PART, DIRECTLY OR INDIRECTLY, IN OR INTO OR FROM THE UNITED STATES OF AMERICA, CANADA, AUSTRALIA, JAPAN OR ANY JURISDICTION WHERE SUCH DISTRIBUTION IS UNLAWFUL. Th
Slide 3: Agenda
Agenda SKAN 1. Overview of HY 2026 Jonas Greutert (CEO) 2. Strategy execution Jonas Greutert (CEO) 3. Financial Results HY 2026 Burim Maraj (CFO) 4. Outlook Jonas Greutert (CEO) 5. Questions and discussions 18 August 2026 SKAN Group Presentation of the HY 2026 Financial Results 3
Slide 4: Highlights of the Half-Year 2026
Highlights of the Half-Year 2026 SKAN Order Intake Net Sales First-half results showed a strong improvement across all key in CHF million in CHF million financial metrics compared to the prior year. Order intake increased 16.3%, reflecting renewed market momentum 247.6 164.5 in the U.S., sustained d
Slide 5: Both segments performing well
Both segments performing well SKAN Equipment & Solutions The Segment reports financial results above HY 2025. Majority of orders for large and complex customized filling lines. High- speed lines featuring Ebeam technology were in particularly high demand. Demand was driven not only by new drugs, pri
Slide 6: Agenda
Agenda SKAN 1. Overview of HY 2026 Jonas Greutert (CEO) 2. Strategy execution Jonas Greutert (CEO) 3. Financial Results HY 2026 Burim Maraj (CFO) 4. Outlook Jonas Greutert (CEO) 5. Questions and discussions 18 August 2026 SKAN Group Presentation of the HY 2026 Financial Results 6
Slide 7: Achievements and measures in HY 2026
Achievements and measures in HY 2026 SKAN Objectives Continue growth track-record Increase recurring revenue base Strengthen profitability 1 2 3 4 Expand addressable Accelerate growth in Accelerate digital Fortify market leadership market services & consumables transformation ▪ Won most of the large
Slide 8: Agenda
Agenda SKAN 1. Overview of HY 2026 Jonas Greutert (CEO) 2. Strategy execution Jonas Greutert (CEO) 3. Financial Results HY 2026 Burim Maraj (CFO) 4. Outlook Jonas Greutert (CEO) 5. Questions and discussions 18 August 2026 SKAN Group Presentation of the HY 2026 Financial Results 8
Slide 9: Solid order momentum despite longer customer decision cycles
Solid order momentum despite longer customer decision SKAN cycles Order intake Comments (CHFm and ∆ in %) Order intake of CHF 247.6m, up 16.3% reported. 1.6x 1.5x Growth of 18.4% at constant currency +16.3% rates. 30.4 247.6 Growth contributions from both segments, also supported by recent acquisiti
Slide 10: Order intake benefits from renewed momentum in the Americas and continued strength in Europe
Order intake benefits from renewed momentum in the SKAN Americas and continued strength in Europe Order intake by regions Comments (CHFm and ∆ in %) Europe remains the largest region, with order intake up 10.7% to CHF 138.6m. +10.7% Americas rebounded strongly from a subdued prior-year level, with o
Slide 11: Healthy growth supported by improved execution and a solid order backlog
Healthy growth supported by improved execution and a solid SKAN order backlog Net sales Order backlog Comments (CHFm and ∆ in %) (CHFm and ∆ in %) Net sales increased by 22.2% to CHF 164.5m, corresponding to 24.0% growth +22.2% +24.0% +27.8% at constant currency rates. Organically +13.3%. 14.2 164.5
Slide 12: Progress in profitability supported by execution, mix and cost measures
Progress in profitability supported by execution, mix and cost SKAN measures Expenses EBITDA Comments (CHFm) (CHFm and margin in %) EBITDA increased to CHF 15.3m from CHF 0.9m, with the margin improving to +33 -61 0.7% 9.3% 9.3%. +13.8% +14.4 (+18.8) Fewer project delays and a higher share 3.4 15.3
Slide 13: Segment Equipment & Solutions (E&S)
Segment Equipment & Solutions (E&S) SKAN Order intake Net sales EBITDA Comments (CHFm) (CHFm and as of % of Group net sales) (CHFm and margin in %) 294.2 283.0 346.0 293.1 362.5 67.4% 60.7% Order intake reached CHF 166.4m, -10.0% 2.3% up 3.7% year-on-year and recovering markedly from the subdued H2
Slide 14: Segment Services & Consumables (S&C)
Segment Services & Consumables (S&C) SKAN Order intake Net sales EBITDA Comments (CHFm) (CHFm and as of % of Group net sales) (CHFm and margin in %) 40.4 79.8 32.6% 39.3% Order intake increased by 54.6% to 22.8% 20.1% CHF 81.2m, including strong organic growth of 26.6%. +54.6% +47.2% +29.7% Net sale
Slide 15: Solid cash generation and disciplined working capital management
Solid cash generation and disciplined working capital SKAN management Cash flow Net-working-capital (NWC) Comments (CHFm) (CHFm and in %) Operating cash flow of CHF 16.3m resulted in positive free cash flow of -5.6 CHF 2.7m (-6.0%) Net working capital remained broadly 119.9 118.0 stable versus year-
Slide 16: Strong balance sheet & finance structure
Strong balance sheet & finance structure SKAN Balance sheet as of 30th June 2026 Comments (CHFm) -0.2% -0.2% Net debt stood at CHF 42.2m, with leverage remaining low at 0.80x Net 481.1 480.0 481.1 480.0 Debt / EBITDA. Cash and 94.1 88.5 Despite recent acquisitions, leverage cash equivalents remains
Slide 17: Agenda
Agenda SKAN 1. Overview of HY 2026 Jonas Greutert (CEO) 2. Strategy execution Jonas Greutert (CEO) 3. Financial Results HY 2026 Burim Maraj (CFO) 4. Outlook Jonas Greutert (CEO) 5. Questions and discussions 18 August 2026 SKAN Group Presentation of the HY 2026 Financial Results 17
Slide 18: Strong market drivers and confident business outlook
Strong market drivers and confident business outlook SKAN Market development Business development Structural growth drivers remain attractive Well positioned to benefit from market trends and continue delivering double-digit growth – Rising demand for quality, automation, containment and regulatory
Slide 19: Guidance and mid-term outlook confirmed
Guidance and mid-term outlook confirmed SKAN Metric 2026 Targets Mid-Term targets (1) Group net sales growth Upper teens Mid- to upper teens (2) Segment net sales growth E&S S&C E&S S&C Gradually increase profitability level to upper EBITDA margin 13 - 15% teens in the mid-term. Potential for furthe
Slide 20: Agenda
Agenda SKAN 1. Overview of HY 2026 Jonas Greutert (CEO) 2. Strategy execution Jonas Greutert (CEO) 3. Financial Results HY 2026 Burim Maraj (CFO) 4. Outlook Jonas Greutert (CEO) 5. Questions and discussions 18 August 2026 SKAN Group Presentation of the HY 2026 Financial Results 20
Slide 21: Together always one step ahead!
Together always one step ahead!
Slide 22: Abbreviations and Definitions
Abbreviations and Definitions SKAN Alternative Financial Performance Measures (APM) EBITDA: Operating result (EBIT) plus depreciation, amortisation. Net working capital (NWC): Total current assets (excluding cash and cash equivalents) minus trade payables, advance payments from EBITDA margin: EBITDA