Semperit Ag Holding · VIE:SEM
Semperit — FY2025 Earnings Presentation
29 slides from Semperit's earnings presentation, Mar 18, 2026
Slide 1: Semperit Group Earnings Presentation FY 2025
We keep industries running and the world in motion SEMPERIT GROUP EARNINGS PRESENTATION FY 2025 18 March 2026
Slide 2: Our strategic ambition
Our strategic ambition > 1 billion EUR in sales through profitable growth Leading Technological edge, Resilient market positions close to our customers business model Operating globally in niche markets for Strong track record in material and Cost leverage through high utilization of elastomer produ
Slide 3: Strategic levers for transforming Semperit
Strategic levers for transforming Semperit Growth Innovation Performance People Focus on high-growth Innovation is our Excellence and efficiency A global team where segments to drive number one growth across all sites and areas diversity, respect and profitability and value driver, which secures our
Slide 4: Strategy in action – our targets
Strategy in action – our targets HOSES PROFILES • Organic growth with hose-only positioning • Global leader in EPDM sealing solutions • Leading price/quality performance • Innovative and competitive sealing solutions SEMPERIT INDUSTRIAL APPLICATIONS SEMPERIT ENGINEERED APPLICATIONS FORM BELTING LSR
Slide 5: Megatrends drive Semperit’s business
Megatrends drive Semperit’s business Partnering with industries to transform global trends into opportunities for a dynamic and evolving world. IMPORTANT MEGATRENDS Urbanisation and Demographic Mobility and Climate Electrification infrastructure boom shifts transportation change As more people conce
Slide 6: Highlights 2025: Strong comeback in challenging times
Highlights 2025: Strong comeback in challenging times Operational measures Operational improvement Market Headwinds Management Actions Results Focused execution of strategic priorities Strong margin recovery in H2 Weak market environment Operational efficiency 342 321 Revenue and customer caution •
Slide 7: Two complementary divisions with one strong industrial base
Two complementary divisions with one strong industrial base Revenue and earnings distribution became more balanced again Semperit Industrial after a weak first quarter Semperit Engineered Applications Applications 2025 2025 2024 2024 41% 40% 45% 49% 51% 60% 55% 59% Corporate EBITDA not included. 7 E
Slide 8: SIA: Ongoing margin recovery – supported by savings and sales excellence initiatives
SIA: Ongoing margin recovery – supported by savings and sales excellence initiatives EBITDA in EUR m EBITDA margin 23.0% 21.7% 19.2% 19.8% 19.1% 19.9% 17.6% 17.5% 15.2% 17.2% Semperit Industrial 10.2% 17.5 17.8 6.3% 16.4 Applications 13.6 13.0 13.4 15.1 11.0 9.7 11.3 7.4 4.2 Q1’23 Q2’23 Q3’23 Q4’23
Slide 9: SEA: Performance accelerates after a subdued start in Q1
SEA: Performance accelerates after a subdued start in Q1 EBITDA in EUR m 17.0% EBITDA margin 17.1% 18.3% 2.3 14.5% 12.7% 12.3% 14.9% Semperit 9.2% 12.1% 12.1% 10.6% Engineered 4.1 15.8 14.0 15.6 16.3 Applications 13.1 12.1 12.8 4.6% 11.6 9.0 10.7 7.5 4.0 Q1’23 Q2’23 Q3’23 Q4’23 1 Q1’24 1 Q2’24 Q3’24
Slide 10: New innovative products support strategy
New innovative products support strategy RFID Rubber Tag Reclaimed profile LSR toolmaking for Seamless integration and Vision: Cradle-to-cradle silicone protective mask effortless tracking • Smart product enablement: Embeds a unique • Circularity: Converting reclaimed waste and • Key USP: highly mod
Slide 11: Financial highlights 2025
Financial highlights 2025 Operating leverage Free cash flow Strong balance Digital supported by a backed by sheet supported by transformation competitive disciplined CAPEX solid cash position through oneERP and overhead cost base management and and prudent ongoing digital - cost measures focused spe
Slide 12: A closer look: Operating leverage at work
A closer look: Operating leverage at work Small movements in revenue, disproportionate effects on EBITDA Revenue Q1 EBITDA Revenue Q4 EBITDA -14% +5% 176 179 170 152 -52% +31% 23 21 27 11 _ ‘24 ‘25 ‘24 ‘25 ‘24 ‘25 ‘24 ‘25 in EUR m in EUR m 12 Earnings Presentation FY 2025 I 18 March 2026
Slide 13: Key financial results FY 2025
Key financial results FY 2025 FY 2025 FY 2024 Δ Revenues in EUR m 662.4 676.6 -2.1% Revenues: recovery from Q2 after a EBITDA in EUR m 79.5 84.9 -6.4% weak Q1 EBITDA margin in % 12.0 12.5 -0.5PP EBITDA: cost measures and recovery from Q2 partly offset the volume decline Operating EBITDA in EUR m
Slide 14: Last Twelve Month (LTM) view – strict cost management to support margins
Last Twelve Month (LTM) view – strict cost management to support margins LTM Industrial Revenue (EUR m) and industrial EBITDA margin (%) 734.0 739.5 717.4 705.0 695.1 681.8 681.4 671.6 660.3 668.9 676.6 652.2 651.5 653.4 662.4 596.9 556.1 518.9 487.0 497.3 17.5 16.7 17.1 16.9 16.3 16.5 14.7 14.6 14.
Slide 15: EBITDA bridge: Additional cost measures to mitigate volume effects
EBITDA bridge: Additional cost measures to mitigate volume effects in EUR m -6% 84.9 11.7 4.1 83.6 6.0 79.5 -5.0 -3.7 -9.2 -8.1 3.0 reported Price & Volume Change in Cost of Personnel Consulting, Cost reported Project operating EBITDA product effects inventories materials warranties, reduction EBITD
Slide 16: Consistent focus on working capital levels
Consistent focus on working capital levels Components of Working Capital1 in EUR m 19.9% 18.2% 18.1% 15.4% 15.8% 16.6% 17.0% 15.0% 135.7 122.1 121.4 110.9 104.2 103.2 108.0 99.2 106.6 108.4 101.5 85.7 100.2 97.8 99.1 83.0 Inventories 86.7 70.7 76.3 73.6 66.8 66.8 71.0 70.5 Trade receivables -57.6 -5
Slide 17: Solid leverage profile maintained: Net Debt/EBITDA at 1.2x
Solid leverage profile maintained: Net Debt/EBITDA at 1.2x Disciplined Capex and cash focus delivered solid free cash flow of EUR 37.0m (2024: 45.8m, excl. proceeds from sale of surgical operations) amid operational pressure Disciplined spending: reduced maintenance and growth CAPEX, in total at
Slide 18: Robust balance sheet structure and financial profile
Robust balance sheet structure and financial profile Balance sheet structure Financial profile as of 31 December 2025 Balance sheet 31/12/2025: EUR 857m Cash and cash equivalents at EUR 94.8m (-24.7%) Balance sheet 31/12/2024: EUR 913m after repayment of a Schuldschein loan (nominal value of EUR 3
Slide 19: Capital allocation and usage of cash
Capital allocation and usage of cash Free cash flow (EUR 37.0m) Normal Investments € Growth Investments € Shareholder Return % MAINTENANCE GROWTH CAPEX & DIGITALIZATION M&A DIVIDENDS CAPEX Strategic growth project: Commitment to maintaining expansion of the hydraulic Attractive and enhancing our hos
Slide 20: A glimpse at current sustainability initiatives
A glimpse at current sustainability initiatives Vision of zero safety incidents and a diverse & inclusive future • “Focus on Safety, Next Level” initiative: targeted awareness raising and action lists including training for shift supervisors • Diligent focus on the D&I action list: introduction of t
Slide 21: ESG targets until 2030 and performance 2025
ESG targets until 2030 and performance 2025 Sustainability targets for 2030 Environment Performance indicators Targets 2030 Development 2025 Energy consumption per product unit compared to 2023 -5% +2.4% Energy and emissions Emissions (Scope 1 and Scope 2) per product unit compared to 2023 -10% -0.8
Slide 22: 2026: Back on growth path
2026: Back on growth path • Group targets high single-digit revenue growth in 2026, 2026 driven by both divisions • Seasonality to persist in 2026 – slower start, stronger operating EBITDA: approx. EUR 95m second half project expenses oneERP: approx. EUR 5m (P&L effective) • SIA: Hose segment benefi
Slide 23: Five reasons to invest in Semperit
Investment Proposition Five reasons to invest in Semperit 1 Leading global market position in elastomer applications with strong industrial base 2 Relentless focus on innovation and technology 3 Resilient business model driven by operating leverage and cost leadership 4 Strong balance sheet and cash
Slide 24: Agenda
Agenda Overview (p.2) Operational Performance (p.7) Financial Performance (p.11) Outlook (p.22) Appendix (p.25) 24 Earnings Presentation FY 2025 I 18 March 2026
Slide 25: Appendix: Divisions & Group
Appendix: Divisions & Group in EUR m INDUSTRIAL APPLICATIONS (SIA) ENGINEERED APPLICATIONS (SEA) SEMPERIT GROUP 1 2 1 2 1 2025 2024 % 2025 2024 % 2025 2024 % Revenue 270,9 267,3 1,4% 391,5 409,3 -4,4% 662,4 676,6 -2,1% EBITDA 52,8 50,7 4,0% 42,5 49,6 -14,2% 79,5 84,9 -6,4% EBITDA margin 19,5% 19,0%
Slide 26: Semperit Group (continuing operations)
Semperit Group (continuing operations) in EUR m SEMPERIT GROUP Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 Revenue 176.4 179.3 163.8 162.3 676.6 176.0 169.5 161.1 170.0 676.6 151.7 168.8 162.9 179.0 662.4 EBITDA 21.0 22.9 13
Slide 27: Semperit Industrial Applications, Semperit Engineered Applications & Corporate
Semperit Industrial Applications, Semperit Engineered Applications & Corporate in EUR m SEMPERIT INDUSTRIAL APPLICATIONS (SIA)1 Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 Revenue 99,4 93,0 72,2 66,2 330,8 68,7 71,4 63,2 64,0 267,3 EBITDA 17,5 17,8 7,4 4,2 46,9 13
Slide 28: Overview price indices LFO-F-NEW / Butadiene
Overview price indices LFO-F-NEW / Butadiene Significant increase for raw material1 used in industrial segments Price index LFO-F-NWE Price indices Butadiene as main raw material for synthetic rubber / latex 180 350 ø 2022 ø 2023 ø 2024 ø 2025 ø 2022 ø 2023 ø 2024 ø 2025 160 300 140 250 120 100 200
Slide 29: Contact and financial calendar
Contact and financial calendar Contact Financial Calendar 2026 Bettina Schragl 18.03.2026 Publication of 2025 annual financial statements Director Group Communications 27.04.2026 Annual General Meeting, Vienna and Capital Markets 13.05.2026 Report on 1-3 2026 13.08.2026 Half-year financial report 20