Cir S.p.a. - Compagnie Industriali Riunite · MIL:CIR
Cir S.p.a. - Compagnie Industriali Riunite — CIR S.p.A. - Compagnie Industriali Riunite — H1 2025 Earnings Presentation
20 slides from Cir S.p.a. - Compagnie Industriali Riunite's earnings presentation, August 2025
Slide 1: 1H2025 Results
1H2025 Results
Slide 2: Executive Summary
Executive Summary CIR Group Consolidated Results CIR Holding KOS and Sogefi Group ESG strategy
Slide 3: Group structure and strategy
Group structure and strategy ➢ ➢ ➢
Slide 4: 2025 Highlights
2025 Highlights + Sales: = KOS -0,1% vs 1H 2024, +5,1% at constant perimeter @) -1,7% vs 1H 2024 <> = Sogefi -3,0% vs 2023 -1,2% at constant FX Net result): = Net result from continuing operations: +€ 14,2M (vs +€ 19,8 in 2024), thanks to an Consolidated . improvement at KOS (+€ 4,7M vs +€ 3,0M), So
Slide 5: Executive Summary
Executive Summary CIR Group Consolidated Results CIR Holding KOS and Sogefi Group ESG strategy
Slide 6: CIR Group Consolidated P&L main elements
CIR Group Consolidated P&L main elements €/M
Slide 7: CIR Group Financial Indebtedness
CIR Group Financial Indebtedness ➢ €/M ➢ €/M €/M
Slide 8: Executive Summary
Executive Summary CIR Group Consolidated Results KOS and Sogefi Group ESG strategy
Slide 9: CIR Holding Balance Sheet
CIR Holding Balance Sheet ➢ ➢ ➢
Slide 10: CIR Holding P&L
CIR Holding P&L €/M 1H 2024 | 1H2025 Income from Financial Assets 17,3 3,8 CIR Holding” Recurring costs (5,8) (5,5) CIR Holding Non Recurring costs (0,4) (0,2) Taxes 0,4 0,4 Net result from continuing operations 11,5 (1,5) Assets held for sale 17,7 0,0 Net result 29,2 (1,5) (1) CIRS.p.A. and CIRInve
Slide 11: Executive Summary
Executive Summary CIR Group Consolidated Results CIR Holding Group ESG strategy ai
Slide 12: KOS - a leader in LTC with a consistent growth track record
KOS - a leader in LTC with a consistent growth track record ▪ ▪
Slide 13: KOS - Summary of 1H 2025 results and outlook
KOS - Summary of 1H 2025 results and outlook ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Slide 14: KOS – Revenues and KPIs by segment
KOS – Revenues and KPIs by segment ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Slide 15: KOS – P&L by segment
KOS — P&L by segment + » Margins of LTC Italy further improving in 1H 2025, almost in line with 2019 at EBITDA IFRS16 and EBIT level; EBITDA ante IFRS16 ca. 2 p.p. below 2019, due to higher share of rented facilities. » In Germany profitability improved substantially but is still dragged by staff sh
Slide 16: Sogefi – Summary of 2025 results and outlook
Sogefi – Summary of 2025 results and outlook ➢ ➢ ➢ ➢ ➢ ➢ ➢ ➢
Slide 17: Sogefi – Performance by division
Sogefi – Performance by division ➢ ➢ ➢ ➢ ➢
Slide 18: Executive Summary
Executive Summary CIR Group Consolidated Results CIR Holding KOS and Sogefi Group ESG strategy 18
Slide 19: ESG plans and performance
ESG plans and performance > CIR’s, KOS’ and Sogefi’s ESG Plans - contributing to the UN 2030 Agenda - are designed along four pillars (Corporate Governance, ESG-driven Innovation & Care Quality, Eco-Efficiency and People & Community), setting specific objectives for each of them + Corporate Governan
Slide 20: Disclaimer
Disclaimer | Vv This document has been prepared by CIR for information purposes only and for use in presentations of the Group’s results and strategies Vv For further details on CIR and its Group, reference should be made to publicly available information, including the Annual and the Semi- Annual R
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