Slide 1: Business Review January–September 2025
Business Review January–September 2025 Sami Sivuranta President and CEO Componenta Corporation Finland's leading contract manufacturer of metal components
Slide 2: The result for January–September 2025
The result for January–September 2025 Key figures • Net sales was EUR 84.5 million (EUR 70.3 million) • EBITDA was EUR 6.9 million (EUR 3.1 million) • Adjusted EBITDA was EUR 6.9 million (EUR 3.1 million) • The operating result was EUR 2.9 million (EUR -0.9 million) • Cash flow from operating activi
Slide 3: Topical during the reporting period
Topical during the reporting period Customers and order book • Componenta’s order book at the end of the review period was EUR 18.2 million (EUR 13.9 million) • Market shares, recovery expectations and ramp-up of new production • Sector-specific differences • Development of the agricultural machiner
Slide 4: Net sales by customer segments
Net sales by customer segments Agricultural and Defense equipment Machine building Energy industry Other industries forestry machinery industry 34 % (41%) 25 % (30 %) 23 % (11 %) 13 % (12 %) 5 % (6 %) Figures January−June 2025 (January−June 2024) 4
Slide 5: Net sales
Net sales EUR, million 35 30.9 30 28.8 26.9 24.8 25 20.3 20 15 10 5 0 2024/Q3 2024/Q4 2025/Q1 2025/Q2 2025/Q3 5
Slide 6: EBITDA
EBITDA EUR, million 5 4.7 4.5 4 3.5 3 2.6 2.5 2.4 2 1.9 1.5 1.2 1 0.5 0 2024/Q3 2024/Q4 2025/Q1 2025/Q2 2025/Q3 Includes EUR 2.9 million non-recurring 6 income
Slide 7: Cash flow from operating activities
Cash flow from operating activites EUR, million 8 7.2 6 4.2 4 2 0 -0.8 -1.1 -2 -4 -3.5 -6 2024/Q3 2024/Q4 2025/Q1 2025/Q2 2025/Q3 7
Slide 8: Componenta in brief
Componenta in brief Component contract manufacturing Customers are global manufacturers of vehicles, machines and equipment Key figures Jan‒Sep/ Jan‒Sep/ Personnel 30 September 2025 2024 2025 Foundry • Net sales, EUR million 84.5 70.3 2% 3% Machining • EBITDA, EUR million 6.9 3.1 3% 11 % Tube Servic
Slide 9: In focus in 2025
In focus in 2025 • Ensuring growth and improving profitability • New sales and customer relationship management • Active order base tracking and cost adjustments • Preparing for increasing volumes through resource planning and investments • Ensuring the availability of materials and the development
Slide 10: Componenta's strategy 2024-2026
COMPONENTA Componenta’s strategy 2024-2026 Our values Our focus areas We want to achieve © Net sales EUR +200 million © Asa result of organic growth EUR 150 million © Through corporate restructuring and inorganic growth EUR +50 million ® Continuous improvement of profitability 6 © e Deep customer kn
Slide 11: Financial targets for the period 2025–2027
Financial targets for the period 2025–2027 • Net sales to exceed 150 million organically in 2027; • EBIT margin to exceed 5.0 percent in 2027; • The aim is to distribute one-third (1/3) of the annual net profit as dividends starting from the financial year 2025 and • The aim is to make acquisitions
Slide 12: Thank you!
Thank you! 29.10.2025