Slide 1: Financial results Q2'25
Financial results Q2’25 Investor presentation September 2025
Slide 2: Disclaimer
Disclaimer This presentation does not constitute an offer to sell any securities of Dekpol S .A . (The "Company"), in particular, it does not contain information about the securities and the terms of their purchase, and does not constitute an invitation to sell securities, submit offers for their pu
Slide 3: The Dekpol Group
The Dekpol Group Gdańsk Pinczyn Lubawa Działdowo Toruń Headquarter of the Group Budownictwo Warszawa Poznań Deweloper Maintal , DE Steel Betpref 3 The Dekpol Group Wyniki finansowe FY 2022 Wrocław
Slide 4: The Dekpol Group
The Dekpol Group Dekpol Budownictwo sp. z o.o. • specialization in construction of cubature facilities (including logistics and industrial) • short - and medium -term contracts (execution time 6 - 9 months ) Mariusz Tuchlin • flexibility provided by own resources : machinery park, construction teams
Slide 5: Financial results
Financial results Revenues EBITDA Net profit (million of PLN) 1 569 1 563 (million of PLN (million of PLN Norm. net profit one off total 1 386 1 404 1 245 178 1 021 117 137 97 135 132 90 772 125 79 76 7 53 20 51 92 90 97 81 24 72 53 56 27 2019 2020 2021 2022 2023 2024 2Qttm 2019 2020 2021 2022 2023
Slide 6: Budownictwo
Budownictwo Steel Deweloper Financial results Summary
Slide 7: Budownictwo - financial results
Budownictwo - financial results Revenues* (million of PLN) Operating result *Consolidation +52% 1 100 1 073 1 002 1 000 82,8 76,7 850 71,6 EBIT (million) margin (%) 7,9% 7,7% 58,6 H1 2025 654 6,9% 7,0% 6,7% 49,6 PLN 609 million 7,7% 6,1% 487 5,1% 45,3 7,1% 5,3% H1 2025 4,5% PLN 44.6 million 5,8% 5,9
Slide 8: Budownictwo – outlook for 2025+
Budownictwo – outlook for 2025+ Strong ordering portfolio despite lower y/y demand GW projects structure (as at 30.06.2025) Contracting (million of PLN) Net value of contracts (million of PLN) Remaining for execution (million of PLN) Record value of the ordering portfolio 2077 Industry and logistics
Slide 9: Steel
Budownictwo Steel Deweloper Financial results Summary
Slide 10: Steel – financial results
Steel – financial results Revenues Operating result (million of PLN) (million of PLN) 157,4 EBIT (million) margin (%) 12,6 12,6 139,6 11,4 10,6 Gradual rebuilding of the ordering base 126,5 120,4 123,0 14,4% 12,7% 9,8 8,1% 9,9% 8,1% 6,6% 8,7% 10,5% 8,0% 6,7% 7,3% 2,9% 10,2% 6,2% 90,7 2,2% H1 2025 H1
Slide 11: Steel - outlook for 2025+
Steel - outlook for 2025+ • A new area of sales activities in the defense sector: • New certificates, e.g., welding certificate compliant with the German DIN 2303 standard • Production of defense -related military technology products in accordance with DIN 2303 within the scope of Q1, Q2 -BK1, BK4 •
Slide 12: Reschke Anbaugerate GmbH
Reschke Anbaugerate GmbH • Acquisition of the Reschke trademark by Dekpol Steel Sp. z o.o. • Reschke – a brand present on the German market and in 25 countries • Strengthening the ability to conduct direct sales of equipment in the DACH market • Direct access to the customer base through a specializ
Slide 13: Deweloper
Agenda Budownictwo Steel Deweloper Financial results Summary 13
Slide 14: Deweloper – financial results
The Vistula Spit Deweloper – financial results Revenues, recognition of result Operating result Value (million of PLN) Quantity EBIT (million) margin (%) 450 1400 400 H1 2025 94 46% PLN 46 million 350 1200 321 37% 308 33% 32% 287 29% 28% 75 300 1000 71 254 21% 22% 19% 3… 250 231 14% 800 11% 22% 200
Slide 15: Deweloper - sales dynamics
Deweloper - sales dynamics Contracting and offer Offer (number of units for sale) Contracting (units sold by agreements) Goal 2025: 510 apartments 1 006 950 914 914 811 801 738 746 740 729 713 715 714 740 713 667 649 667 609 625 565 569 490 510 480 472 466 185 181 173 161 382 289 143 138 341 127 275
Slide 16: Deweloper - diversified offer
Deweloper - diversified offer 729 apartments in offer at the end of Q2 2025 % of sales of apartments form the offer – as of 30.06.2025 Ovalsky 17% 55 278 333 * Osiedle Pastelowe III 93% 217 17 234 Trimare stage I 66% 124 64 188 Osiedle Kociewskie stage III 87% 122 19 141 Sobieszewska Sol Marina stag
Slide 17: Deweloper - investment pipeline 2025-2029
Deweloper - investment pipeline 2025 -2029 2025 2026 2027 2028 2029 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 98 PASTELOWE_3_[9, 10, 11] 234 OVAL SKY_1_[1] 333 KOCIEWSKIE_4_[D1, D2, D3] 117 PASTELOWE_4_[21, 22] start 116 KOCIEWSKIE_5_[B7.1, B7.2, B7.3] start 117 Braniborska Kamieni
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Slide 20: Financial results summary
Deweloper Budownictwo Steel Financial results Summary 20
Slide 21: Revenues – three segments
Revenues – three segments Revenues (million of PLN) Budownictwo Deweloper Steel 1 569 1 563 H1 2025 PLN 846.1 million 1 387 1 404 140 127 1 256 157 123 320 293 496 503 503 1 055 120 184 231 36 27 429 33 80 254 112 77 105 351 336 32 343 772 299 287 271 34 288 111 31 26 91 36 54 42 81 41 31 155 1 073
Slide 22: EBITDA
EBITDA EBITDA (million of PLN) 178 H1 2025 PLN 98 million 51 49 136 136 137 47 42 44 125 32 31 92 30 81 27 60 53 15 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2017 2018 2019 2020 2021 2022 2023 2024 2Qttm • EBITDA in Q2 2025 in the amount of PLN 47 million, in H1 2025: PLN 98 million (+73% y/
Slide 23: Consolidated net result
Consolidated net result Net profit (million of PLN) 117 normalized profit one-off net profit H1 2025 PLN 64 million 97 89 79 76 36 7 32 34 32 30 20 51 53 117 25 97 19 89 17 17 22 36 72 32 32 34 30 56 10 25 53 17 19 17 29 10 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 2019 2020 2021 2022 2023 2
Slide 24: The Dekpol Group - Stabile financial position
The Dekpol Group - Stabile financial position Net debt (million of PLN) at the end of period and ND / EBITDA ttm Bonds – maturity structure (million of PLN) Net debt (million of PLN) Net debt/EBITDA 300 4 In July 2025 partial early 2,8 2,4 bond redemption of M -series – PLN 1,9 1,6 1,7 150 million 2
Slide 25: Dziękujemy za uwagę
Dziękujemy za uwagę 25
Slide 26: Contact
Contact Our investor relations service Investor relations : Financial information : Agata.Dzieciolowska@ccgroup.pl https://dekpol.pl/informacje -finansowe/ Financial communication : Current reports : Katarzyna.Sadowska@ccgroup.pl https://dekpol.pl/raporty -biezace/ Periodical reports: https://dekpol