Alteo Energy Services Plc Class A · BET:ALTEO
Alteo Energy Services Plc Class A — ALTEO Group — Q1 2026 Earnings Presentation
19 slides from Alteo Energy Services Plc Class A's earnings presentation, May 4, 2026
Slide 1: Investor Presentation ALTEO Group 2026 Q1
INVESTOR PRESENTATION ALTEO Group 2026 Q1 (non-audited financial income) May 04, 2026 1 Name Your Presentation
Slide 2: Key Economic Events in 2026
KEY ECONOMIC EVENTS IN 2026 • ALTEO’s revenue was 24 percent higher than in the comparative period. In addition to the impact of the Éltex acquisition affecting the Circular Economy segment, such outstanding growth was achieved primarily through solar power plant development projects implemented for
Slide 3: Key Economic Events in 2026
KEY ECONOMIC EVENTS IN 2026 • In 2026 Q1, a special tax equivalent to 0.5% of the 2025 turnover was introduced retroactively for energy suppliers. The Group complied with that payment obligation in the first quarter. • Market conditions in the market of ancillary services have become less favorable:
Slide 4: Key Events in 2026
KEY EVENTS IN 2026 • On January 22, 2026, ALTEO issued a statement announcing that ALTEO-THERM KFT. and ÓZDI TÁVHŐTERMELŐ ÉS SZOLGÁLTATÓ KFT. HAD RENEWED their long-term HEAT SUPPLY CONTRACT along with the related contracts. Pursuant to the newly signed contracts, ALTEO-Therm Kft. will provide Ózdi
Slide 5: Key Events in 2026
KEY EVENTS IN 2026 • On February 20, 2026, ALTEO issued a statement that IT HAS SUCCESSFULLY COMPLETED MAVIR’S aFRR ACCREDITATION TESTS, thereby met the prerequisite for CONNECTING TO THE PICASSO PLATFORM. As a result, starting on October 1, 2026, it will be able to PROVIDE CONTROL SERVICES NOT ONLY
Slide 6: Key Events in 2026 to Date
KEY EVENTS IN 2026 TO DATE • On 17 March, 2026 ALTEO COMMISSIONED its 20 MWh ELECTRICITY STORAGE FACILITY IN BANA. The facility connects to the power grid at a common point with the Company’s existing wind farm, exploiting the synergies between the two technologies. The investment project also incre
Slide 7: ALTEO Group Energy Portfolio
ALTEO GROUP ENERGY PORTFOLIO Group-owned power plants Group-operated power plants Water Maintenance Electrical Heating Industrial Hydropower Wind Landfill Solar power Biogas Electricity Circular treatment site boilers power plants power plants plants turbines gas plants storage facilities economy pl
Slide 8: ALTEO Portfolio
ALTEO PORTFOLIO GAS ENGINE AND INDUSTRIAL AND HEATING POWER RENEWABLE ENERGY CIRCULAR COMMERCIAL SERVICES PLANTS, ENERGY PRODUCTION ECONOMY STORAGE FACILITIES The efficient energy management of its It operates high-efficiency, combined heat It has significant competences, among Its waste management
Slide 9: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) The EBITDA was down by HUF 846 million year-on-year, Comprehensive income in the whole reporting period 3/31/2026 3/31/2025 Change Change despite a HUF 7,053 million increase in revenue. HUF million % audited compared to compared to Main changes in ope
Slide 10: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) • DEPRECIATION: As a result of investments and acquisitions, it considerably exceeds last year’s Comprehensive income in the whole reporting period 3/31/2026 3/31/2025 Change Change level in line with the increase in asset portfolio. HUF million % data
Slide 11: Consolidated Statement of Financial Position (IFRS)
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (IFRS) Assets and receivables data in HUF million Equity and liabilities data in HUF million Change Change Change Change 3/31/2026 12/31/2025 3/31/2026 12/31/2025 HUF million % HUF million % compared to compared to compared to compared to non-audited audi
Slide 12: Heat and Electricity Production and Management
HEAT AND ELECTRICITY PRODUCTION AND MANAGEMENT Heat and electricity production and management Change 3/31/2026 3/31/2025 Change % HUF million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 17 383 18 586 (1 203) (6%) Capitalized own production 538
Slide 13: Renewables-Based Energy Production
RENEWABLES-BASED ENERGY PRODUCTION Renewables-based energy production Change 3/31/2026 3/31/2025 Change % HUF million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 2 039 2 361 (321) (14%) Capitalized own production 0 1 (1) (70%) Material expenses
Slide 14: Energy Services
ENERGY SERVICES Energy services Change 3/31/2026 3/31/2025 Change % HUF million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 1 960 983 977 99% Capitalized own production 57 83 (26) (31%) Material expenses (1 068) (220) (848) 386% Personnel expen
Slide 15: Circular Economy
CIRCULAR ECONOMY Circular economy Change 3/31/2026 3/31/2025 Change % HUF million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 7 033 1 347 5 686 422% Capitalized own production (71) - (71) n.a. Material expenses (4 126) (733) (3 393) 463% Person
Slide 16: Retail Energy Trade
RETAIL ENERGY TRADE Retail energy trade Change 3/31/2026 3/31/2025 Change % HUF million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 11 553 11 285 268 2% Capitalized own production - - - n.a. Material expenses (10 287) (10 173) (114) 1% Personne
Slide 17: Other Activities Not Assigned to Segments
OTHER ACTIVITIES NOT ASSIGNED TO SEGMENTS Other segment Change 3/31/2026 3/31/2025 Change % HUF million compared to compared to data in HUF million non-audited audited previous year previous year Revenue - 1 (1) (100%) Capitalized own production - 1 (1) (100%) Material expenses (118) (331) 213 (64%)
Slide 18: ESG Data
ESG DATA E Electricity produced (MWh) Quantity of waste transferred by the circular economy business Installed capacity (MW) Electricity for direct recovery, disposal, and pre-treatment (tons)* on 3/31/2026 Until 2025 Q1 Until 2026 Q1 Change Until 2025 Q1 Until 2026 Q1 Change Non-renewable 77 58,477
Slide 19: Thank you for your attention
Text Over Picture Thank you for your attention. 19