Slide 1: Q1 2026 Results
Q1 2026 Results MBB SE 12 May 2026
Slide 2: MBB offers long-term succession solutions to sustainable Mittelstand companies
MBB offers long -term succession solutions to sustainable Mittelstand companies Family business Founded in 1995 and family -owned for the long term Capital Markets Extraordinary growth and value creation potential due to capital market access Long -term focus Long -term investment horizon without in
Slide 3: Q1 2026 was marked by significant margin expansion and strong profitability growth
Q1 2026 was marked by significant margin expansion and strong profitability growth Revenue Adj. EBITDA 11.5% 17.7% -9% 260 237 40% 42 30 Q1 2025 Q1 2026 Q1 2025 Q1 2026 in €m in €m 3
Slide 4: The energy transition and IT security are the driving forces behind Vorwerk and DTS
The energy transition and IT security are the driving forces behind Vorwerk and DTS Energy infrastructure for the energy transition IT security for the German Mittelstand High productivity and execution lifted Q1 EBITDA Project -related top -line softness due to semiconductor margin to 22.8% (+9.1 p
Slide 5: Strong profitability at Aumann and Delignit despite muted automotive demand
Strong profitability at Aumann and Delignit despite muted automotive demand Automation solutions for E -mobility System solutions from ecological raw materials Q1 marked by continued investment restraint by Solid start with revenue slightly up and EBITDA margin automotive OEMs largely stable in chal
Slide 6: Mixed consumer demand and raw material price volatility impact Hanke and CTF
Mixed consumer demand and raw material price volatility impact Hanke and CTF Tissue products Mattresses for e -commerce The gradual ramp -up of converting capacities should L ow consumer demand in the furniture market support margins remains a challenge Current raw material volatility and mixed cons
Slide 7: MBB confirms 2026 guidance of €1.1-1.2 bn revenue and 15-18% EBITDA margin
MBB confirms 2026 guidance of €1.1 -1.2 bn revenue and 15 -18% EBITDA margin Revenue Adj. EBITDA 18,6% 15 -18% 1.170 1.100 -1.200 217 2025 Prognose 2025 Prognose 2026 2026 in €m in €m 7
Slide 8: MBB's group equity exceeds €1 billion for the first time in company history
MBB's group equity exceeds €1 billion for the first time in company history Balance sheet as at 31 March 2026 in €m 1,464 1,464 391 Fixed assets** (27% ) 248 1,009 Equity Current assets** (17% ) (69% ) 825 (56%) Cash* 59 Financial liabilities 766 thereof Net Cash (4% ) € 416 m net cash in MBB SE 396
Slide 9: Investors benefit through increasing base dividends, bonus dividends and share buybacks
Investors benefit through increasing base dividends, bonus dividends and share buybacks Dividends per share in € -Cent Proposal 333 109 €m in dividend payments 222 since 2006 198 176 132 99 122 88 66 61 156 €m 50 121 88 99 100 101 111 in share buybacks 25 61 66 69 70 10 44 50 55 57 59 since 2006 IPO
Slide 10: Exceptional value but not expensive
Exceptional value but not expensive Sum -of-the -parts in €m and €/share* 612 Friedrich 78 € Vorwerk 193 € Current 78 share price Net Cash NAV Delignit 204 € Holding ∼ 1.4 bn € 15 416 211 € Private Portfolio 0€ up to 260 € Current NAV * Cash and shareholdings as of 31.03.2026, Market Caps as of 12 .
Slide 11: Questions & Answers
Questions & Answers 11
Slide 12: Contact
Contact MBB SE Kurfürstendamm 188 D-10707 Berlin Tel : + 49 30 84415 330 Fax : + 49 30 84415 333 Mail: ir@mbb .com Web : www .mbb .com 12
Slide 13: Disclaimer
DISCLAIMER By accessing this document, you agree to abide by the limitations set out hereafter. The information contained in this docume nt relating to MBB SE ("MBB" or the "Company") may not be redistributed, reproduced, published, or passed on to any other person and must not be relied upon for an
Slide 14: MBB.COM
MBB.COM