Exel Composites Oyj · OMXHEX:EXEL

Exel Composites Oyj — Q1 2026 Earnings Presentation

11 slides from Exel Composites Oyj's earnings presentation, May 6, 2026

  1. Slide 1: Good start to 2026

    Good start to 2026 Revenue grew by double digits, profitability more than doubled Q1 2026 BRIEFING 6.5.2026

  2. Slide 2: Growth phase progressing with strong revenue growth and 5% operating profit margin

    Growth phase progressing with strong revenue growth and 5% operating profit margin  Revenue increased by 19% to EUR 30.2m, with growth in both business units and particularly strong growth in Industrial Solutions  Adjusted operating profit more than doubled to EUR 1.5m, with adjusted operating pro

  3. Slide 3: Q1 2026 financial highlights: revenue growth translated into stronger margins

    Q1 2026 financial highlights: revenue growth translated into stronger margins €30.3m €30.2m €1.5m €1.5m 5.0% ▲ Order intake Q1 Revenue Q1 EBIT Q1 Adjusted EBIT Q1 Adjusted EBIT -12.5% YoY +19.4% YoY +1237% YoY +122% YoY margin Q1 Order intake, EUR million Revenue, EUR million Adj. operating profit,

  4. Slide 4: Strong backlog sustained after Q4/2025 customer commitments

    Strong backlog sustained after Q4/2025 customer commitments €30.3m €98.6m Order intake Order backlog -12.5% YoY +128% YoY  Order intake was EUR 30.3m, a solid level following the particularly strong Q4 2025 Order backlog development, 2023–2025  Order backlog remained strong at EUR 98.6m, broadly a

  5. Slide 5: Customer industries: Energy led growth, with Transportation and defense-related applications also contributing

    Customer industries: Energy led growth, with Transportation and defense- related applications also contributing  Energy was the Revenue by customer industry Share of revenue by customer industry, % clearest growth EUR million driver, with revenue 30,2 up 85% year on year, supported by 25,3 7,1 21,4

  6. Slide 6: Higher revenue and utilization lifted profitability

    Higher revenue and utilization lifted profitability Adjusted operating profit development 2024–2026  Adjusted operating profit more than doubled 4 8% to EUR 1.5m (Q1 2025: EUR 0.7m), with 5,0 % adjusted operating profit margin improving to 5.0% (2.7%) 2 4%  Operating profit increased to EUR 1.5m (

  7. Slide 7: Solid revenue growth and steady customer activity

    ENGINEERED SOLUTIONS BUSINESS UNIT (ESBU) ESBU revenue, 2025–2026 Solid revenue growth and steady customer activity 83,9 22,9  Revenue EUR 24.0m (21.1), +13.6% YoY 19,7  Customer activity remained healthy 20,2 across several applications 24,0 21,1  Energy was the clearest growth driver, FY 2025 Q

  8. Slide 8: Strong growth with improved operational readiness

    INDUSTRIAL SOLUTIONS BUSINESS UNIT (ISBU) ISBU revenue, 2025–2026 Strong growth with improved operational readiness 19,3  Revenue EUR 6.2m (4.2), +48.7% YoY 6,1 4,4  Existing operations performed well and supported revenue development 4,6 4,2 6,2  India customer programs and production FY 2025 Q1

  9. Slide 9: Guidance for the full year 2026

    Guidance for the full year 2026 Exel Composites expects revenue and adjusted operating profit to increase significantly in 2026 compared to 2025, with a stronger contribution in the second half of the year This is based on the timing of order backlog conversion, driven by customer call-offs and proj

  10. Slide 10: Investor Calendar 2026

    Investor Calendar 2026 Financial Report Q1–Q2 2026 Friday 14 August 2026 at approximately 8:00 AM EEST Business Review Q3 2026 Wednesday 4 November 2026 at approximately 8:00 AM EET 12 EXEL COMPOSITES | Q1 2026 BRIEFING

  11. Slide 11: For Forward Thinkers

    FOR FORWARD THINKERS

Exel Composites — Q1 2026 Earnings Presentation on 6ix