Carlo Gavazzi Holding Ag · SIX:GAV
Carlo Gavazzi — Media and Financial Analysts Web Conference 2026
29 slides from Carlo Gavazzi's conference presentation, Jun 25, 2026
Slide 1: Carlo Gavazzi Holding AG 2025/26 Business Year
Media and Financial Analysts Web Conference 2026 Carlo Gavazzi Holding AG 2025/26 Business Year Media and Financial Analysts Web Conference June 25, 2026
Slide 2: Agenda for Today
Media and Financial Analysts Web Conference 2026 AGENDA FOR TODAY WELCOME & OVERVIEW Vittorio Rossi, Chairman AUTOMATION COMPONENTS Jean-Marc Théolier, Group CEO FINANCIAL HIGHLIGHTS Yolanta de Cacqueray, Group CFO Q&A
Slide 3: Welcome
Media and Financial Analysts Web Conference 2026 Welcome Vittorio Rossi Chairman
Slide 4: Key Facts in a Nutshell
Key Facts in a Nutshell Revenue from sales increase and positive trend in bookings EBIT and net profit decline due to costs of closing Malta and building up Mexico Growth in all geographical markets, double-digit rates across Americas Strengthened balance sheet despite challenging markets
Slide 5: P&L - Key Figures 2025/26
P&L - Key Figures 2025/26 (CHF million) 2025/26 2024/25 % Revenue from sale of goods 136.9 130.5 +4.9 EBIT 4.3 6.7 -35.8 Net profit for the year 1.8 4.1 -56.1
Slide 6: Balance Sheet - Key Figures 2025/26
Balance Sheet - Key Figures 2025/26 (CHF million) 2025/26 2024/25 % Net Cash Position 42.2 47.6 -11.3 Total Liabilities 43.2 38.1 +13.4 Total Equity* 132.2 134.8 -1.9 Equity Ratio 75.4% 78.0% *Total equity attributable to owners of the Carlo Gavazzi Holding AG
Slide 7: Challenges and Opportunities
Challenges and Opportunities Fragile geopolitical situation − All geographical regions back to growth + Sound financial position of CGH + Investments in R&D, Production, Marketing, Distribution + Innovative product portfolio / strong distribution +
Slide 8: Dividend Proposal
Dividend Proposal Virtual Annual General Meeting 2026, on July 28, 2026 Dividend proposal: In light of the significant decline in net income for the 2025/26 financial year and given the continued investments in research and development and in manufacturing facilities, the Board of Directors will pro
Slide 9: Automation Components
Media and Financial Analysts Web Conference 2026 Automation Components Jean-Marc Théolier Group CEO
Slide 10: General Overview - Geography
General Overview - Geography Revenues in local currencies ▪ Europe: +5,5% ▪ Americas: +14,5% ▪ Asia-Pacific: +10,6% Business development focus ▪ Dedicate our sales teams towards our strategic industries ▪ Digitalize sales across the global organization leveraging e-commerce ▪ Increase business a
Slide 11: 2025/26 Revenue Distribution by Region in CHF
2025/26 Revenue Distribution by Region in CHF Asia-Pacific 16% (16%) Americas 23% (22%) EMEA 61% (62%)
Slide 12: 2025/26 Revenue Distribution by Product Line
2025/26 Revenue Distribution by Product Line Sensors Switches 25% 37% Controls 38%
Slide 13: Product Innovation (1/4)
Product Innovation (1/4) Italy R&D Denmark Competence Centers Malta China Italy Lithuania Manufacturing and Supply Malta Chain footprint China Mexico
Slide 14: Product Innovation (2/4) - LEYON Safe
Product Innovation (2/4) Innovate safe operation of Industrial Doors with Leyon, LiDar 3D reducing complexity and complying with highest presence sensor industry standards LEYON Safe
Slide 15: Product Innovation (3/4) - EM600 Family
Product Innovation (3/4) EM600 Series is the new MID-certified family of cybersecure multiprotocol energy analyzers for fiscal Energy Meter sub billing and industrial monitoring applications. EM600 Family
Slide 16: Product Innovation (4/4) - RSBS & RSBT
Product Innovation (4/4) Engineered for the next generation of HVAC and refrigeration equipment, delivering reliable motor Single phase and 3-phase Soft Starters starting performance in systems using mandatory low-GWP A2L and A3 refrigerants. RSBS & RSBT
Slide 17: Outlook
Outlook Favorable momentum in Industrial Automation across US, China, and Southern Europe Building Automation recovering progressively, driven by Distributed Energy Ressouces (DER) and Energy and Building Efficiency demand especially in Europe and North America. Sustained investments in R&D an
Slide 18: Financial Highlights 2025/26
Media and Financial Analysts Web Conference 2026 Financial Highlights 2025/26 Yolanta de Cacqueray Group CFO
Slide 19: Income Statement
Income Statement (CHF million) 2025/26 2024/25 % Bookings 138.3 108.0 +28.1 Revenue from sale of goods 136.9 130.5 +4.9 EBITDA 10.4 12.3 -15.5 EBIT 4.3 6.7 -35.8 Net profit for the year 1.8 4.1 -56.1 Total equity attributable to owners of CGH 132.2 134.8 -1.9
Slide 20: Balance Sheet
Balance Sheet (at March 31, in CHF million) 2026 2025 Δ CHF Current assets 142.3 138.2 +4.1 whereof cash 42.2 47.6 -5.4 Non-current assets 33.1 34.7 -1.6 Liabilities 43.2 38.1 +5.1 Equity attributable to owners of CGH 132.2 134.8 -2.6 Equity ratio 75.4% 78.0% Total 175.4 172.9 +2.5
Slide 21: Shareholders' Equity
Shareholders’ Equity (in CHF million) 2026 2025 Shareholders’ equity at the beginning of the reporting period 134.8 139.2 ▪ equity ratio 78.0 % 76.4 % Net profit for the year 1.8 4.1 Currency impact -4.7 -2.6 Dividends 0 -5.7 Other 0.3 -0.2 Shareholders’ equity at March 31 132.2 134.8 ▪ equity ratio
Slide 22: Cash Flow Summary
Cash Flow Summary 2025/26 2024/25 Cash flow from operating activities 4.0 19.6 Cash flow from investing activities -4.4 -13.8 Cash flow from financing activities -2.9 -8.5 Change in cash and cash equivalents -3.3 -2.7
Slide 23: Net Cash Position
Net Cash Position 80 CHF million 70 60 50 40 net cash position 30 20 10 0 2021/22 2022/23 2023/24 2024/25 2025/26
Slide 24: Share Price Development 1.4.2025 – 31.3.2026
Share Price Development 1.4.2025 – 31.3.2026 3 3 3 1 1 1 r May une uly ug Se t ct o ec an eb Mar r May une uly ug Se t ct o ec an eb Mar S S S S M S S S
Slide 25: Share Price over 5 Years
Share Price over 5 Years 3 3 1 1 1 1 1 3 3 1 1 3 3 3 S S S r May une S M S S S
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Slide 27: Questions??
Questions??
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