Slide 1: Conference Call H1 2026
Conference Call H1 2026 Johannes Pfeffer (CEO) Andrea Holzbaur (CFO) August 12, 2026 1
Slide 2: Financials significantly improved compared to previous year
Financials significantly improved compared to previous year Group at a glance Change in € million H1 2025 H1 2026 abs. % Order backlog 179.6 158.9 -20.8 -11.6% Order intake 240.3 272.0 31.8 13.2% • Solid performance despite persistently challenging conditions. Revenue 237.2 248.7 11.4 4.8% • Revenue
Slide 3: Trends in order intake and revenue are stable
Trends in order intake and revenue are stable Order intake Revenue in € million in € million 160 160 0,0 142,3 138,2 140 132,1 133,2 133,9 140 128,5 127,7 0,0 124,3 121,7 121,0 120 120 115,5 108,2 0,0 100 100 80 80 0,0 60 60 0,0 40 40 0,0 20 20 0 0 0,0 2024 2025 2026 2024 2025 2026 2024 2025 2026 20
Slide 4: Trends in order intake and revenue are stable
Trends in order intake and revenue are stable Order intake Revenue in € million in € million 160 2,00 160 0,0 142,3 138,2 140 133,2 133,9 140 1, 80 132,1 128,5 127,7 0,0 1, 60 124,3 121,7 121,0 120 120 115,5 108,2 1, 40 0,0 100 1,14 1,14 100 1,04 1,05 1, 20 80 1,09 1, 00 80 0,0 0,94 60 60 0, 80 0, 6
Slide 5: Materials Refinement & Distribution
Materials Refinement & Distribution Positive development of first quarter continues Order intake in € million Revenue in € million EBIT in € million ROS in % 125.2 126.1 126.8 122.0 109.5 111.2 6.5 4.6 2.7 5.4% 3.6% 2.5% H1 2024 H1 2025 H1 2026 H1 2024 H1 2025 H1 2026 H1 2024 H1 2025 H1 2026 5
Slide 6: Healthcare & Life Sciences
Healthcare & Life Sciences Focus is on quality of earnings to ensure continous improvement of ROS Order intake in € million Revenue in € million EBIT in € million ROS in % 76.7 79.1 75.7 68.1 68.7 65.4 6.9 6.0 5.6 9.2% 8.8% 7.4% H1 2024 H1 2025 H1 2026 H1 2024 H1 2025 H1 2026 H1 2024 H1 2025 H1 2026
Slide 7: Industrial Assets & Infrastructure
Industrial Assets & Infrastructure All Segment KPIs improved because of Eckart and SVT Order intake in € million Sales in € million EBIT in € million ROS in % 77.2 66.6 62.7 61.3 47.0 41.5 3.6 2.5 6.0% 1.1 5.3% 2.5% H1 2024 H1 2025 H1 2026 H1 2024 H1 2025 H1 2026 H1 2024 H1 2025 H1 2026 7
Slide 8: Further increase in free cash flow and decrease in net debt
Further increase in free cash flow and decrease in net debt Working capital Free cash flow Net debt including leases 194.4 188.3 61.7 173.5 19.5 50.9 13.1 41.6 2.4 2024 2025 H1 2026 H1 2024 H1 2025 H1 2026 2024 2025 H1 2026 8
Slide 9: Forecast for 2026 confirmed
Forecast for 2026 confirmed Market Environment 2026 Forecast • Challenging macroeconomic environment persists. in € million 2025 2026 • Geopolitcal tensions weighing on economic momentum. Revenue 495.0 515 - 530 • Weak investment activity in key industrial end markets. Group earnings 9.9 15 - 20 For
Slide 10: Stability & Growth – Update and Outlook of strategic improvements of the GESCO SE
Stability & Growth – Update and Outlook of strategic improvements of the GESCO SE J. Pfeffer, CEO 10
Slide 11: Report of the CEO: Macro Structural Ambiguities
Report of the CEO Macro Structural Ambiguities "While macro-political and -economical boundary conditions remain ambiguous, we at GESCO continue to focus on sustainable business improvement initiatives" M R • Focus on GP Margins • Focus on OH-cost and OPEX • Focus on operational execution
Slide 12: Report of the CEO: Focus on Organic Growth
Report of the CEO Focus on Organic Growth 1. Wachstum durch Findung und Bearbeitung neuer Anwendungsfelder 2. Wachstum durch gezielte Bearbeitung neuer Vertikalmärkte 3. Wachstum durch gezielte Entwicklung neuer Schlüsselkunden 4. Wachstum durch geographische Expansion 5. Wachstum durch Produktinnov
Slide 13: Recent Organic Growth Success Stories
Report of the CEO Recent Organic Growth Success Stories Vector 1: Vector 2: Vector 3: Vector 4: Project: Project: Project: Project: 'Food on the 'Aerospace & 'Key Account 'LATAM & stick' Defense' Development' Australia' 13
Slide 14: Recent Organic Growth Success Stories
Report of the CEO Recent Organic Growth Success Stories Vector 5: Vector 6: Vector 7: Project: Project: Project: 'Launch of 'Capacity 'Opportunity of Symetric Neo' increase' Competitor Exit ' 14
Slide 15: Recent Organic Growth Success Stories
Report of the CEO Recent Organic Growth Success Stories Expected incremental revenue increases out of these 7 projects OCAGR Growth Goal of > 5% is well supported by large strategic initiatives 50.300 A big number of additional, smaller growth 39.300 opportunities and projects are pursued and su
Slide 16: Q&A
Q&A 16