Slide 1: Our Know-How for Your Safety – Q1 2026 Highlights
OUR KNOW-HOW FOR YOUR SAFETY Nabaltec – a leading supplier of environmentally friendly flame retardant fillers and specialty aluminas Q1 2026 Highlights 21 May 2026
Slide 2: The company in brief
The company in brief REVENUES 2025 EBIT 2025 EBIT margin 2025 (from the total performance) EUR 197.0 MILLION EUR 15.2 MILLION 7.7% SECTOR EMPLOYEES 2025 PRODUCTION EXPORT- SITES RATIO 2025 CHEMICAL INDUSTRY 509 3 % 76.7 EXPORT- RATIO 2025 ABOUT 800 CUSTOMERS IN BUSINESS SINCE 76.7% ABOUT 50 DISTRIBU
Slide 3: Product Segments
Product Segments Product segments Functional Fillers Specialty Aluminas 2025 2025 Revenues EUR 144.1 million EUR 53.0 million EBIT margin 10.4% 0.3% Percentage of 72% 28% total revenue Ground hydroxides Oxides Viscosity optimized hydrates Reactive aluminas Product ranges Fine precipitated hydroxides
Slide 4: Market segments “Functional Fillers“ 2025
Market segments “Functional Fillers“ 2025 Application examples: E&E ▪ HV-/MV-/LV-cables Others ▪ Data cables ▪ Automotive cables Battery ▪ Wind turbine and PV cables 2% Wire & Cable ▪ E-vehicle charging cables 8% ▪ Separator films 12% ▪ Electronic housings and switches 56% ▪ Printed circuit boards 2
Slide 5: Market segments “Specialty Aluminas“ 2025
Market segments “Specialty Aluminas“ 2025 Application examples: Polishing Adsorbents & Catalysts ▪ Furnace linings ▪ Wear and tear protection E&E ▪ Ballistic ceramics Refractory 9% 9% ▪ Seals 7% 46% ▪ High-voltage insulators 4% Others ▪ Catalysts 25% ▪ Ceramic filters ▪ Polishing materials Technical
Slide 6: Nabaltec Q1 2026 Highlights
Nabaltec Q1 2026 Highlights Revenue EUR 53.2 million (-2.7% yoy) ▪ Revenue decreased by 2.7% in the first quarter 2026 compared to the same quarter of the previous year. EBIT EUR 2.7 million (-33.8% yoy) ▪ EBIT margin of 5.2% below the previous quarter’s figure. Rising energy costs and higher deprec
Slide 7: Nabaltec Q1 2026 Functional Fillers
Nabaltec Q1 2026 Functional Fillers Revenues (EURm) Revenue in the “Functional Fillers” product segment -2.1% decreased by 2.1% yoy. A decline of 8.4% in our most 40.3 39.4 (yoy) important product area, fine hydroxides, was the main reason for this revenue development in the first quarter 2026. Q1 2
Slide 8: Nabaltec Q1 2026 Specialty Aluminas
Nabaltec Q1 2026 Specialty Aluminas Revenues (EURm) Revenue in the “Specialty Aluminas” product segment -4.6% declined by 4.6% in Q1 2026 compared to the previous year. (yoy) 14.4 13.8 We assume that the bottom has been reached in this segment. Q1 25 Q1 26 EBIT (EURm) EBIT was negative in the first
Slide 9: Profit & Loss Statement Nabaltec Group
Profit & Loss Statement Nabaltec Group in EUR million 3M/2026 3M/2025 Change Revenues 53.2 54.7 -2.7% ▪ Revenues in the first quarter of 2026 was below the previous year´s level Total Performance 52.3 55.3 -5.5% due to weak demand in January and February. Export ratio at 71.9%. Gross Profit 26.4 27.
Slide 10: Balance Sheet Nabaltec Group
Balance Sheet Nabaltec Group in EUR million 03/31/26 12/31/25 Change Intangible assets 1.5 1.6 -4.5% ▪ The increase in Property, plant and Property, plant and equipment equipment was due to an expanded capital 161.1 150.5 7.1% including rights of use from leases expenditure program and the capitaliz
Slide 11: Cash Flow Statement Nabaltec Group
Cash Flow Statement Nabaltec Group in EUR million 3M/2026 3M/2025 Change Net operating income 6.4 7.0 -8.9% (before changes in working capital) ▪ Cash flow from operating activities was slightly higher than in the previous year. +/- Working capital 8.0 6.9 14.9% ▪ The main components of cash flow fr
Slide 12: Outlook 2026
Outlook 2026* ▪ The demand in 2026 will continue to be characterized by short-termism and high volatility. ▪ Despite the economic and industry-specific environment, the company expects revenues growth in 2026 to be in the range of 4% to 6% compared to the previous year (2025: EUR 197.0 million). ▪ O
Slide 13: Financial calendar
Financial calendar 23. June 2026 Deutsche Börse Scale Summit 24. June 2026 Annual General Meeting 20. August 2026 Publication Half-yearly Financial Statements 20. August 2026 Earnings Call: Q2 2026 Highlights 23. September 2026 Baader Investment Conference 19. November 2026 Publication Quarterly Fin
Slide 14: Kontakt Contact
Kontakt Contact Johannes Heckmann (CEO) Günther Spitzer (CFO) Nabaltec AG Alustraße 50 – - 52 52 92421 Schwandorf Deutschland Germany Telefon:++49 Phone: 49 9431 9431 53-202 53-202 Fax: + +49 499431 943153-260 53-260 E-Mail: InvestorRelations@nabaltec.de 14 Version 21 May Version 21. 2026 2024 Novem
Slide 15: Our know-how for your safety
Our know-how for your safety The entire content of this presentation is copyrighted by Nabaltec AG. The content of this presentation may not be modified without the express written permission of Nabaltec AG. Business partners of Nabaltec AG may download, reproduce and distribute for their Nabaltec r