Elringklinger Ag · XETR:ZIL2
Elringklinger — Q1 2026 Earnings Presentation
25 slides from Elringklinger's earnings presentation, May 7, 2026
Slide 1: Group Figures on Q1 2026
Group Figures on Q1 2026 THOMAS JESSULAT, CEO ISABELLE DAMEN, CFO MAY 7, 2026
Slide 2: 01 Snapshot Q1
01 Snapshot Q1
Slide 3: Challenging environment for automotive industry persists
GROUP STRATEGY Challenging environment for automotive industry persists GEOPOLITICAL UNCERTAINTY INDUSTRY IN TRANSFORMATION • Rising tensions worldwide • Declining LV production market in Q1 2026 Military escalation in Iran, regional spillover risks and threats to Global market contraction by 3.4%,
Slide 4: Purpose Vision Mission
PURPOSE VISION MISSION PIONEERING THE PREFERRED SHAPING THE FUTURE OF INNOVATIVE PARTNER IN ELRINGKLINGER BY TECHNOLOGIES DRIVING #1 PRODUCT TRANSFORMATION FOR A INNOVATIVE #2 SUSTAINABILITY SUSTAINABLE TECHNOLOGIES. #3 PROCESS AND PERFORMANCE FUTURE. EXCELLENCE #4 DIGITAL TRANSFORMATION #5 CORPORAT
Slide 5: SHAPE30 progressing quarter-on-quarter
GROUP STRATEGY SHAPE30 progressing quarter-on-quarter GROWTH EFFICIENCY ~8% Sales E-Mobility business unit – in mEUR Adj. EBIT margin OE segment – in % of sales +42% +3.1 PP +>50 mEUR of cost savings and 5.5 ramp-up contribution 38 Q1 2026 27 2.4 Adj. EBIT Adj. EBIT margin Q1 2025 E-Mobility Adj. EB
Slide 6: Well-positioned for a changing landscape
GROUP STRATEGY Well-positioned for a changing landscape ELRINGKLINGER SHAPE2EMPOWER • Shaping the profile of the Group • Strong principles for actions The Group continuously and systematically analyzes the markets and Clear roles will be defined, interfaces simplified, discontinues low-margin activi
Slide 7: 02 Financial Figures
02 Financial Figures
Slide 8: Sales growth while market is contracting
QUARTERLY FINANCIALS Q1 2026 Sales growth while market is contracting Sales – in mEUR Sales – in mEUR LV production – in million units -3.4% Organic: +4.7 % +1.6% 1.6% 22,253,199.0 430.0 21,503,907.0 423.1 19.8 -1.0% 9.7 4,189,863.0 3.1 423.1 408.3 395.5 414.0 430.0 4,147,177.0 -1.6% 1,105,035.0 1,0
Slide 9: Continued growth in E-Mobility due to ramp up
QUARTERLY FINANCIALS Q1 2026 Continued growth in E-Mobility due to ramp up Sales by business unit – in % of Group sales Sales by region – in % of Group sales 430 423 <1% 430 Others 423 <1% 9% 7% South America & 9% Engineered Plastics 6% Rest of World 17% 15% Asia-Pacific 24% 26% Aftermarket 20% 22%
Slide 10: Adjusted EBIT margin on track
QUARTERLY FINANCIALS Q1 2026 Adjusted EBIT margin on track Adjusted EBITDA – in mEUR Adjusted EBIT – in mEUR Adjusted EBIT bridge – in mEUR Adjusted EBITDA margin – in % of sales Adjusted EBIT margin – in % of sales +41% +42% 59.1 29.1* -2.2 29.1 50.2 24.2 -1.7 2.6 -0.6 45.1 22.7 41.9 41.1 20.5* 21.
Slide 11: Capex and R&D expenses on path to achieve FY outlook
QUARTERLY FINANCIALS Q1 2026 Capex and R&D expenses on path to achieve FY outlook R&D expenses (incl. capitalized R&D) – in mEUR Net working capital – in mEUR Capex – in mEUR R&D ratio – in % of sales Net working capital ratio – in % of sales Capex ratio – in % of sales -14% -16% -53% 24.9 454 45.0
Slide 12: Net debt on rather low level despite ramp-up situation
QUARTERLY FINANCIALS Q1 2026 Net debt on rather low level despite ramp-up situation Operating free cash flow – in mEUR Net financial debt – in mEUR Equity – in mEUR Net financial debt to EBITDA (adjusted) Equity ratio – in % of total assets +12% -0.2% 111,6 413 688 666 686 389 659 653 370 375 28,2 2
Slide 13: Aftermarket and Engineered Plastics delivering
QUARTERLY FINANCIALS Q1 2026 Aftermarket and Engineered Plastics delivering Sales – in mEUR Adjusted EBIT margin - in % of segmental sales -1% +8% 282 277 297 280 262 109.8 102.0 95.4 96.1 84.7 1.0 Original 18.0 0.2 Equipment (OE) -0.8 -0.9 23.7 22.6 24.3 Aftermarket -3.0 18.7 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q
Slide 14: Target elements of SHAPE30 with a strong start to the year
GROUP STRATEGY Target elements of SHAPE30 with a strong start to the year SALES Organic growth in a challenging environment Improvement to FY target range of EARNINGS around 6 to 7% CASH Same FY pattern as last year with slight improvement NET DEBT Stable level in light of ramp up situation 14 Confe
Slide 15: 03 Markets & Outlook
03 Markets & Outlook
Slide 16: Global market facing a slowdown in 2026
MARKETS Global market facing a slowdown in 2026 (Expected) LV production by region – in million units -2.3% -1.8% -2.0% 33.1 32.3 33.3 17.3 30.1 16.2 17.2 17.0 16.7 15.4 15.3 15.0 2024 2025 2026e 2030e 2024 2025 2026e 2030e 2024 2025 2026e 2030e NORTH AMERICA EUROPE GREATER CHINA -1.8% 89.6 93.1 91.
Slide 17: Outlook
GROUP OUTLOOK FY 2026 MID-TERM ACTUAL 2025 Up slightly year-on-year Sales Moderate organic growth +2.3% in organic terms EBIT margin adjusted Approx. 6 to 7% of sales Approx. 8% of sales 5.4% Operating free cash flow Slightly positive Approx. 2 to 4% of sales 2.0% ROCE adjusted Approx. 8 to 9% At le
Slide 18: Financial calendar 2026
GROUP Financial calendar 2026 Q3 2026 November 5, 2026 Q2 2026 Annual General August 5, 2026 Meeting 2026 (virtual) May 12, 2026 18 Conference Call on Q1 2026 Figures
Slide 19: Q&A
Q&A
Slide 20: 05 Appendix
05 Appendix
Slide 21: The ElringKlinger Difference
The ElringKlinger Difference With our strong technological orientation, we pioneer innovative solutions. We will leverage our strong ICE market position and capture the growth potential of attractive future markets. Our evolved product portfolio will be further developed and brought into market. We
Slide 22: Senior Management
APPENDIX: GROUP Senior Management Thomas Jessulat, CEO Isabelle Damen, CFO Dirk Willers, CSO 22 Conference Call on Q1 2025 Figures
Slide 23: Investor Relations Contact
APPENDIX: GROUP Investor Relations Contact Dr. Jens Winter Patrick Perez Vice President Strategic Communications Strategic Communications Specialist Phone: +49 7123 724-88335 Phone : +49 7123 724-9983 Mail: jens.winter@elringklinger.com Mail: patrick.perez@elringklinger.com 23 Conference Call on Q1
Slide 24: Disclaimer
Disclaimer Forward-looking statements and predictions This presentation contains statements about the future. These statements are based on current expectations, market evaluations and predictions by the Management Board, and on information that is currently available to them. The statements about t
Slide 25: Thank you
THANK YOU Experience mobility – Drive the future.