Slide 1: 2025 Financial Year Media and Analysts' Conference
2025 Financial Year © StarragTornos Group AG Media and Analysts’ Conference FINAL VERSION Zurich, Switzerland, March 16, 2026
Slide 2: Welcome
Welcome Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 2
Slide 3: Shaping the future of the global metal-cutting machine tool industry
Shaping the future of the global metal-cutting machine tool industry Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 3
Slide 4: Speakers
Media and Analysts’ Conference Speakers Martin Buyle Markus Jäger CEO CFO Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 4
Slide 5: Agenda
Media and Analysts’ Conference Agenda 01 Introduction and Business Review 02 Financial Review 03 Outlook 2026 04 Q&A Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 5
Slide 6: Introduction and Business Review
Introduction and Business Review Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 6
Slide 7: Introduction and Business Review – Martin Buyle
Media and Analysts’ Conference Introduction and Business Review Martin Buyle CEO Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 7
Slide 8: At a glance
Media and Analysts’ Conference At a glance Benchmark for high-precision machining solutions - milling • turning • grinding • boring History of excellence - origins dating back to 1862 Global footprint - 30 locations worldwide, 11 production sites Talented employees - 1 800 global workforce Market fo
Slide 9: Strong and growing in key markets
Media and Analysts’ Conference Strong and growing in key markets Industry drivers Customers Applications • Growth in air defense • Civil & military OEMs • Aerostructures spendings • Jet engine • Air foils • Desire for mobility manufacturers • Avionics Aerospace • Increased fuel • Tier 1 suppliers ef
Slide 10: Strong and growing in key markets
Media and Analysts’ Conference Strong and growing in key markets Industry drivers Customers Applications • Substitution of fossil • Gas/steam turbine • Air foils energy manufacturers • Components for Energy • Growing energy • Tier 1 suppliers for gearboxes and demand (AI, wind turbine OEMs bearings
Slide 11: Technology leadership in high-precision applications
Media and Analysts’ Conference Technology leadership in high-precision applications Strategic StarragTornos USPs • Focused niche leadership Concentration on highly differentiated applications rather than standardized volume markets. • Multi-brand strategy Distinct brands with clear technological pro
Slide 12: Strategic priorities for sustainable value creation
Media and Analysts’ Conference Strategic priorities for sustainable value creation StarragTornos aims to strengthen its market position through five key initiatives. 1. Investing in technology leadership Targeted R&D investments focused on automation, advanced materials and digital manufacturing. 2.
Slide 13: Key figures 2025
Media and Analysts’ Conference Key figures 2025 472.8 mCHF 442.1 mCHF Order intake 2025 Net sales 2025 Dividend proposal to EBIT 1 814 FTE AGM 2026 6.0 mCHF Global workforce 1.00 CHF 1.4 % of net sales per share Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 13
Slide 14: Key figures – comparison 2025 vs. 2024
Media and Analysts’ Conference Key figures – comparison 2025 vs. 2024 Comparison 2025 vs. 2025 (mCHF) 2025 2024 Change (%) • Stable order intake year-on-year despite a challenging economic environment. Order intake 472.8 476.3 -0.7% • Increase in order backlog due to strong demand in the Aerospace s
Slide 15: Order intake by target markets – comparison 2025 vs. 2024
Media and Analysts’ Conference Order intake by target markets – comparison 2025 vs. 2024 Development of market segments (mCHF) 2025 2024 +/-% • Aerospace remained a key growth driver, with Aerospace 126.5 90.3 +40.1% several large orders secured from both civil aviation and defense customers. MedTec
Slide 16: Order intake by region – comparison 2025 vs. 2024
Media and Analysts’ Conference Order intake by region – comparison 2025 vs. 2024 Development of regions (mCHF) 2025 2024 +/-% • Europe remained the Group’s largest market, but order intake declined due to weak investment in Europe 157.3 194.3 -19.0% the Luxury Goods segment, particularly among Swiss
Slide 17: Net sales (machines and service) – comparison 2025 vs. 2024
Media and Analysts’ Conference Net sales (machines and service) – comparison 2025 vs. 2024 (mCHF) 2025 2024 +/-% Machines 313.0 359.6 -13.0% Service 129.1 134.5 -4.0% Total 442.1 494.1 -10.5% Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 17
Slide 18: Innovation highlights – new product launches 2025
Media and Analysts’ Conference Innovation highlights – new product launches 2025 Starrag STC 1250 HD Tornos Swiss DT 7 / Swiss DT 10 • Targeted aerospace positioning: New heavy-duty horizontal • Successful global launch 2025: Swiss DT 7 & DT 10 gaining machining center for aerostructure manufacturin
Slide 19: Sustainability activities in 2025
Media and Analysts’ Conference Sustainability activities in 2025 • The Group completed a double materiality analysis in accordance with the European Sustainability Reporting Standards (ESRS), enabling a clearer focus on the most relevant sustainability topics. • As an industrial machine tool manufac
Slide 20: Update on merger synergies
Media and Analysts’ Conference Update on merger synergies • Following the merger of Starrag and Tornos in December 2023, a Group-wide program was launched to identify and realize operational synergies. • Most synergy measures had been implemented by the end of 2025, including the consolidation of pr
Slide 21: Financial Review
Financial Review Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 21
Slide 22: Financial Review – Markus Jäger
Media and Analysts’ Conference Financial Review Markus Jäger CFO Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 22
Slide 23: At a glance – 5-year comparison
Media and Analysts’ Conference At a glance – 5-year comparison (mCHF) Order intake Order backlog Net sales EBIT 565 46,4 395 583 590 499 494 529 341 464 326 336 442 476 473 315 29,6 15,4 12,1 6,0 2.6% 5.9% 8.2% 3.1% 1.4% 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 2021
Slide 24: Order backlog provides a solid basis
Media and Analysts’ Conference Order backlog provides a solid basis for 2025 (mCHF) Order intake HY1 Order intake HY2 Order backlog 583 590 Order intake 2025: 529 • Large orders from aviation customers strengthened strong position in Aerospace 476 473 market segment. 288 • Significant more orders fr
Slide 25: Consolidated income statement
Media and Analysts’ Conference Consolidated income statement Challenging economic environment: • Net sales declined by 10.5% compared to previous year • Volume impact: -45.5 mCHF • FX impact: -6.5 mCHF (mCHF) • Decline in the Luxury Goods and Transportation demand. 2025 2024 • Orders received in the
Slide 26: Consolidated balance sheet
Media and Analysts’ Conference Consolidated balance sheet (mCHF) Strong cash position: 31.12.2025 31.12.2024 • Reduces dependency on external financing and buffers against economic downturns. Total current assets 372.6 400.7 NWC: - Cash 52.8 60.7 • Receivables: Increase driven by higher receivables
Slide 27: Consolidated cash flow
Media and Analysts’ Conference Consolidated cash flow Cash flow operating activities: (mCHF) 2025 2024 • Inventory reduction 19 mCHF. • Extension of terms and conditions trade payables. • Down payments from POC contracts. CF operating activities 47.8 7.7 Cash flow investing activities: CF investing
Slide 28: Payout ratio
Media and Analysts’ Conference Payout ratio Dividend per share: 2025 2024 • At the AGM on April 17, 2026, the BoD will propose to the shareholders to pay out a dividend of 1.00 CHF. 0.50 CHF from retained earnings Net profit (mCHF) 5.3 11.9 0.50 CHF from contribution reserves Weighted average number
Slide 29: Medium targets still valid
Media and Analysts’ Conference Medium targets still valid Targeted annual Targeted EBIT margin Attractive dividend with increase in sales of of over a payout ratio of 5% 8% 35-50% 29
Slide 30: Outlook 2026
Outlook 2026 Zurich, March 14, 2025 | 2024 Financial Year | Media and Analysts’ Conference 30
Slide 31: Outlook 2026 – Martin Buyle
Media and Analysts’ Conference Outlook 2026 Martin Buyle CEO Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 31
Slide 32: Market environment and demand outlook 2026
Media and Analysts’ Conference Market environment and demand outlook 2026 • Challenging macro environment: No clear signs of broad-based recovery; economic uncertainty and potential new trade barriers remain risk factors. • Aerospace and Defense as core growth pillar: Demand expected to remain stron
Slide 33: Strategic priorities and resilience 2026
Media and Analysts’ Conference Strategic priorities and resilience 2026 • Adaptive execution model: Cautious yet flexible course to respond rapidly to market changes. • Structural cost and value chain improvements: Measures implemented in 2025 strengthen resilience and margin protection. • Service b
Slide 34: Q&A
Q&A Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 34
Slide 35: Q&A
Media and Analysts’ Conference Q&A Martin Buyle Markus Jäger CEO CFO Zurich, March 16, 2026 | 2025 Financial Year | Media and Analysts’ Conference 35
Slide 36: Thank you for your attention
-L -StarragTornos Thank you for your attention
Slide 37: Disclaimer
Media and Analysts’ Conference Disclaimer The contents of this document, including all statements made therein, are based on estimates, assumptions and other information currently available to the management of StarragTornos Group. This document contains certain statements related to the future busi