Roca Industry Holdingrock1 Sa · BVB:ROC1
Roca Industry Holdingrock1 Sa — ROCA Industry — H1 2026 Earnings Presentation
21 slides from Roca Industry Holdingrock1 Sa's earnings presentation, Sep 1, 2026
Slide 1: H1 2026 Financial Results Presentation
H1 2026 FINANCIAL RESULTS PRESENTATION 01 September 2026
Slide 2: Disclaimer
Disclaimer This Presentation was made based on the information This Presentation does not contain a complete or The presentation may contain forward-looking statements. contained in the S1 2026 financial report. This comprehensive financial or business analysis of Roca However, these statements, inc
Slide 3: Content
Content 1. About ROCA Industry and holding companies 2. Financial results 3. Q&A
Slide 4: About ROCA Industry
1. About ROCA Industry
Slide 5: ROCA Industry Overview
ROCA Industry Overview • Objective: to develop an industrial ecosystem of Romanian companies with strong brands and regional growth potential • A model built on buy-and-build principles, aimed at turning them into regional champions. • 5 companies • High level of investment project implementation •
Slide 6: Investments in five subsectors of activity
Investments in five subsectors of activity ROCA Industry covers 5 activity sectors, directly holding 5 Contribution of each business line to the companies Holding's consolidated revenue (RON thousand), H1 2026 The 5 companies directly owned by the Holding operate in different sub-sectors of activity
Slide 7: 12 factories in 3 international jurisdictions
12 factories in 3 international jurisdictions BICO Terra VELTADOORS
Slide 8: Portfolio companies
2. Portfolio companies
Slide 9: About ELP
About ELP One of the largest producers of low-voltage Organization: copper and aluminum electrical cables • Railway cables market leader • 30 equipment and production lines • 3,600 cable types and sizes • Modern testing laboratory accredited by RENAR Shareholders: ROCA Industry (99.99997%) Investmen
Slide 10: About BICO
About BICO One of Europe's leading manufacturers of fiberglass and fiberglass reinforcement Organization: • 3 companies (Bico, Terra, Iranga) • 5 factories • 3 jurisdiction Achievements: • Ongoing operational transformation: reorganization of production in the mesh division and relocation of certain
Slide 11: About EVOLOR
About EVOLOR Organization: One of the most important Romanian • 2 factories manufacturers of paints, varnishes, and • 7 main production sections plasters • 2 well-known brands (STICKY and CORAL) • 380 products, with national distribution and export in the Republic of Moldova Achievements: Shareholde
Slide 12: About DIAL
About DIAL One of the largest producers of panels and Organization: fencing mesh • Total land: 40,000 m2 • Factory: 6,000 m2 • Over 200 products Achievements: • Stronger partnerships with major retailers: development of joint projects and expansion of Shareholders: ROCA Industry (100%) commercial co
Slide 13: About VELTA
About VELTA Operations: 3 factories (25,000 sqm in total) Production capacity of approx. 1 million One of Romania's largest doors/year manufacturers of residential doors Fully automated painting line with 3 robots 3 product categories (economy, mid-range, premium Achievements: • Expansion into Greec
Slide 14: Financial results H1 2026
INDUSTRY Holding de Materiate Financial results Hi 2026
Slide 15: H1 2026 consolidated financial results (IFRS)
H1 2026 consolidated financial results (IFRS) Results for H1 2026 Variation H1 2026 EBITDA Net margin vs H1 2025 P&L indicators IFRS (RON th) margin H1 2026 H1 2026 Turnover EBITDA Net result Turnover EBITDA Net result EVOLOR 56,927 8,052 2,411 14.1% 4.2% 14.4% 18.1% 82.5% GRUPUL BICO 89,365 16,359
Slide 16: H1 2026 consolidated revenues (IFRS)
H1 2026 consolidated revenues (IFRS) Split of revenues H1 2026 H1 2025 Variation H1 Revenue breakdown by segment 2026 vs H1 2025 Revenue by segments Edged panels Fiberglass and fiberglass reinforcement (BICO) 89,365,088 77,929,186 14.7% and fencing Varnishes, paints and decorative plasters (EVOLOR)
Slide 17: H1 2026 consolidated adjusted EBITDA (IFRS)
H1 2026 consolidated adjusted EBITDA (IFRS) Variation H1 2026 EBITDA split H1 2026 H1 2025 Adjusted EBITDA breakdown by segment vs H1 2025 EBITDA by segments Electric cables Fiberglass and fiberglass reinforcement (BICO) 16,358,534 1,591,883 927.6% (ELECTROPLAST) 30% Varnishes, paints and decorative
Slide 18: H1 2026 consolidated gross result (IFRS)
H1 2026 consolidated gross result (IFRS) Result split H1 2026 H1 2025 Result by segment ROCA Industry (5,876,096) (4,918,071) Fiberglass and fiberglass reinforcement (BICO) 8,237,266 (7,509,815) Varnishes, paints and decorative plasters (EVOLOR) 2,742,263 1,463,378 Doors for residential buildings (V
Slide 19: H1 2026 - Standalone financial results (IFRS)
H1 2026 - Standalone financial results (IFRS) ROCA Industry is a holding company with no operating revenue of its own. • Financial income of RON 2.2 million, consisting of interest on loans granted by ROCA Industry to Group companies, compared to RON 8.4 million in H1 2025. The H1 2025 figure includ
Slide 20: Q&A
3. Q&A
Slide 21: Thank you!
Thank you! ROCA Industry T: + 40 (0)733 03 87 76 E-mail: investors@rocaindustry.ro