Inficon Holding Ag · SIX:IFCN
Inficon — Q3 2026 Earnings Presentation
18 slides from Inficon's earnings presentation, Oct 27, 2026
Slide 1: Earnings Release
Earnings Release Analyst/Media Conference Q3 2026 October 27, 2026
Slide 2: Agenda & Speakers
Agenda & Speakers Oliver Wyrsch, CEO Dimitrij Lisak, CFO • Key Messages & • Quarterly Financials Figures of the Quarter • Guidance • Target Market • Corporate Calendar Business Review • Full Year Expectations
Slide 3: Q3 2026 Results
Q3 2026 Results Record third quarter results for both Sales and Orders with Book-to-Bill ratio well above 1. Strong profitability increase reflecting completed efficiency measures and positive volume impact Sales Sales Q3 2026 • Record Q3 sales of USD 233 million, up 42% year-on-year and 18% versus
Slide 4: Worldwide Markets & Sales
Worldwide Markets & Sales Strong quarter and growth in all Regions year-on-year Quarterly sales trend by Region Worldwide sales share in Q3 2026 by Region Europe 19% China Q3 2026 sales and growth by Region 31% Americas 21% Asia Pacific: ~ 65 MUSD +49.8 % Asia Pacific China: ~ 73 MUSD +71.7 % 28% Eu
Slide 5: Semiconductors – Performance & Outlook
Semiconductors – Performance & Outlook Leading position with strong multi-year performance and broad-based acceleration in 2026 and beyond Performance Sales to Semiconductors Sales Q3 ‘26 by Region +11.6% CAGR (2020 – 2025), (in MUSD) • Record Sales and strong growth of 75% compared to Q3 2025 and s
Slide 6: Advanced Industrial End Markets – Performance & Outlook
Advanced Industrial End Markets – Performance & Outlook Attractive diversified tech markets across advanced industries with strong momentum and synergies. Most of them profit from the latest tech trends such as data center buildout, energy, big science, space Sales to Automotive, Refrigeration & Air
Slide 7: Expectations 2026
Expectations 2026 INFICON raises full-year 2026 guidance. Sales and orders at very high levels across key markets. Semiconductor ramp in full swing • INFICON is confident regarding order intake and the market environment, with the semiconductor industry in a broad-based ramp • The supply-chain measu
Slide 8: Recently at INFICON
Recently at INFICON Great moments that drive us forward… Thought Leadership: Analyst Visit, Balzers New Product Ecotec® 4000 Secure Cooling Systems Multi-Gas Leak Smart Manufacturing Launches Detector in Data Centers Trends in Semi Fabs LDS Arnova Air & Argon Leak Detector RSH-800 Rotary Sensor Comp
Slide 9: Agenda & Speakers
Agenda & Speakers Oliver Wyrsch, CEO Dimitrij Lisak, CFO • Key Messages & • Quarterly Financials Figures of the Quarter • Guidance • Target Market • Corporate Calendar Business Review • Full Year Expectations
Slide 10: Q3 2026 Highlights
Q3 2026 Highlights Book to Bill Sales Gross Margin % Operating Income >1 Equity Ratio Operating Cash Flow Net Cash CAPEX Unless otherwise noted, all comparisons vs. previous year Q3 Totals presented may not sum due to rounding 10
Slide 11: Sales
Sales Strong YoY growth of 42.4% across all regions and all markets Q3 2026 Sales and Growth by Region Asia Pacific: ~ 65 MUSD +49.8 % China: ~ 73 MUSD +71.7 % Europe: ~ 43 MUSD + 10.8 % Americas: ~ 50 MUSD + 34.3 % Total: ~ 233 MUSD + 42.4 % (including ROW) (vs. Q3 2025) Note: All figures in MUSD T
Slide 12: Gross Profit, Costs, and Operating Income Q3
Gross Profit, Costs, and Operating Income Q3 Strong gross margin and profit improvement, continued investment in future growth Gross profit R&D cost (in MUSD) SG&A cost (in MUSD) Operating income (in MUSD) 50.1% 14.9M 42.5M 59.5M 43.0% 13.1M +13.1% +7.1pp 34.4M +23.5% +160.3% 22.9M 14.0% of NS 25.5%
Slide 13: Income Tax and Net Income Development
Income Tax and Net Income Development Income Tax (in MUSD) Net Income (in MUSD) Income tax increased to USD Net income increased by 173.5% 13.7 million, slightly lower tax YoY, with margin improving to rate of 22.5% compared with 20.3% (10.6% in Q3 2025), mainly 24.6% in Q3 last year driven by highe
Slide 14: Balance Sheet Highlights
Balance Sheet Highlights Balance sheet and financial position further strengthened Balance Sheet Structure 2026 Operating Cash Flow Q3 26 Q4 25 Net Cash 138.9 81.2 DSO 50.0 48.5 Inventory Turns 2.7 2.4 Working Capital 251.6 229.1 Operating Cash Flow 77.6 26.1 Note: All figures in MUSD Totals present
Slide 15: Full-Year 2026 Guidance
Full-Year 2026 Guidance Full-year 2026 guidance raised, reflecting strong performance and continued strong order intake amid Semiconductor ramp. The risk of global supply chain disruptions and cost inflation remains elevated Sales (MUSD) Operating Income (MUSD) 820-850 674 671 674 581 135 136 112 51
Slide 16: Next Events on Corporate Calendar 2026
Next Events on Q3 2026 Analyst/Media conference Oct 27, 2026 Corporate Analyst Visit in Balzers, FL Nov 19, 2026 Calendar 2026 Q4/Full-Year 2026 Analyst/Media conference Mar 18, 2027 inficon.com/analyst-visit Note: dates are subject to change 16
Slide 17: Thank you for your attention. Q&A
Thank you for your attention. Q&A 17
Slide 18: INFICON believes that a deep understanding of our customers’ challenges and their visions for
INFICON believes that a deep understanding of our customers’ challenges and their visions for success is paramount to everything we do. These long-standing partnerships and the commitment to see our customers succeed inspire our dedicated, talented employees to develop and build market- leading inst