Nobia Ab · OMXSTO:NOBI

Nobia Ab — Q1 2026 Earnings Presentation

11 slides from Nobia Ab's earnings presentation, Apr 29, 2026

  1. Slide 1: Q1 2026 Results Presentation

    Q1 2026 Results Presentation Kristoffer Ljungfelt, CEO Robert Belkic, Interim CFO

  2. Slide 2: Highlights Q1

    Highlights Q1 Major strategic initiatives completed 2025 Q1 2026 Q1 • Divestment of the UK operations finalised • Closed an over-subscribed share rights issue of SEK 1,500m Net sales (SEKm) 1,446 1,424 • Launch of cost reduction initiative Organic growth (%) 0 2 • Refinanced credit facilities at sig

  3. Slide 3: The kitchen market

    The kitchen market Share of R12 sales by channel Share of R12 volume by channel B2C 20% B2C 35% B2B B2B 65% 80% Business to business • Housing starts still on low levels, though slightly improved trajectory, mainly in Sweden • Decline in Finland and Norway Housing starts per quarter (‘000 units) 20

  4. Slide 4: Major strategic initiatives completed

    Major strategic initiatives completed • Closed sale of UK operations Divestment of the • Reduced debt liability for leasing of c. SEK 750m UK operations • The transaction may result in a consideration up to 20% of the valuation • Closed on an over-subscribed share rights issue amounting to c. SEK 1,

  5. Slide 5: Strategic priorities going forward

    Strategic priorities going forward Extracting HTH full • Scale the proven franchise model across the Nordics to capture untapped potential while maintaining capital - potential light, high-margin growth Capitalise on country • Leverage partnerships with major construction companies and builders’ mer

  6. Slide 6: Realising the potential of a consolidated supply network

    Realising the potential of a consolidated supply network • Harmonised Nordic range introduced to enable factory consolidation and sourcing benefits • Consolidated Finnish operations into Danmark in Q4, 2025 • Nobia Park inaugurated in October 2025 • Nobia Park operating as the main internal supplier

  7. Slide 7: First sustainability report according to CSRD

    First sustainability report according to CSRD - Published first annual sustainability report in line with CSRD - Continue to outperformance of our science-based Scope 1 and 2 climate targets - Investments in Nobia Park, including on-site solar panels, water- based surface treatment technologies, and

  8. Slide 8: Financial performance Q1 2026

    Financial performance Q1 2026

  9. Slide 9: Financial position

    Financial position • Investments in the Jönköping factory SEK 50m (100). Cash flow 2025 Q1 2026 Q1 Remaining investments are estimated at SEK 160m for Cash flow from operating activities 28 100 2026 Free cash flow -157 -54 • SEK 750m reduction in leasing liabilities as a result of the Of w. operatin

  10. Slide 10: Priority going forward – leverage position as the leading Nordic kitchen specialist

    Priority going forward – leverage position as the leading Nordic kitchen specialist Deliver on our investments - Unlock supply-chain efficiencies by ramping up Nobia Park - Capture share gains through our market-leading brands Drive operational improvements - Improve gross margins through discipline

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Nobia — Q1 2026 Earnings Presentation on 6ix