Ctek Ab · OMXSTO:CTEK

Ctek Ab — Q2 2026 Earnings Presentation

18 slides from Ctek Ab's earnings presentation, Jul 17, 2026

  1. Slide 1: Q2 2026

    Q2 2026 2026-07-17 © CTEK AB

  2. Slide 2: Today's presenters

    Today’s presenters HENRIK FAGRENIUS THOM MATHISEN CEO CFO © CTEK AB

  3. Slide 3: A proud heritage that drives our future

    A proud heritage that drives our future The CTEK story starts over 25 years ago in Vikmanshyttan, a small village in Dalarna in Sweden. This is where our founder – Swedish inventor Bengt Wahlqvist – created the first ever battery charger to use electronic pulse technology. © CTEK AB

  4. Slide 4: Exploring CTEK's two cutting-edge technologies and subsegments

    Exploring CTEK's two cutting-edge technologies and subsegments Low Voltage EVSE CONSUMER CLIENT BRAND DESTINATION CHARGERS CLIENT BRAND Chargers: Battery conditioning, maintenance High quality branded customized solutions Installed at public destinations, offices etc. Custom-branded EV chargers buil

  5. Slide 5: Go to market strategy

    Go to market strategy GLOBAL REACH WITH ALMOST 30 YEARS IN THE MARKET Example target customers Channel examples Target markets Enthusiasts Consumer Conscious consumers division Workshops Example target customers Channel examples Target markets Vehicle manufacturers Professional Charge Point Operator

  6. Slide 6: Chosen by the best

    Chosen by the best Over 50 of the world’s biggest and most prestigious vehicle manufacturers – including Lamborghini, Ferrari, General Motors and Porsche – have chosen CTEK to supply branded chargers for their own customers. © CTEK AB

  7. Slide 7: Premium products, large and attractive addressable markets

    Premium products, large and attractive addressable markets “We operate in the premium segment, delivering high-quality, reliable products that our customers trust. Our focus is on durability, performance, and innovation — ensuring true long-term value for every end user.” © CTEK AB

  8. Slide 8: Q2 2026

    Q2 2026 © CTEK AB

  9. Slide 9: CTEK Q2 2026 Financial Overview

    CTEK Q2 2026 FINANCIAL OVERVIEW 179 (197) 65.7 (56.3) 30 (28) MSEK PERCENT MSEK NET SALES GROSS MARGIN EBITDA 14 (14) 25 (31) 0.7x (1.8x) MSEK MSEK EBITA CASH FLOW FROM OPERATING NET DEBT RATIO ACTIVITIES © CTEK AB

  10. Slide 10: Strategic progress and well positioned for the second half of the year

    Q2 2026 STRATEGIC PROGRESS AND WELL POSITIONED FOR THE SECOND HALF OF THE YEAR 197 A seasonally weak quarter and a changed ordering pattern within Client Brand The sales development is explained by lower volumes within the Client Brand 179 segment, driven by a changed ordering pattern among some of

  11. Slide 11: Additional key take aways

    Q2 2026 ADDITIONAL KEY TAKE AWAYS 300 20% Strong margins despite lower volumes 250 The quarter's gross margin was at a high level, which is explained by a product and 15% 200 geographic mix with a higher share of Consumer sales, and it is expected to normalize as Client Brand volumes recover. The ma

  12. Slide 12: Q2 Financials

    Q2 Financials © CTEK AB

  13. Slide 13: Consumer Division

    Consumer Division CONTINUOUS GROWTH AND IMPROVED MARGINS 27% • Net sales increased 3% organically to 130 SEKm (128). The growth was driven by new product launches and a strong underlying business. • Adjusted EBITDA amounted to 46 SEKm (42), corresponding to a margin of 35.5% (33.0%). 73% Consumer di

  14. Slide 14: Professional Division

    Professional Division LOW VOLUMES IN CLIENT BRAND DUE TO CHANGED ORDERING PATTERN AND A CONTINUOUS SLOW EVSE MARKET 27% • Net sales declined with 29% organically to 49 SEKm (70). The decrease is primarily a result of a changed ordering pattern within Client Brand. • Adjusted EBITDA amounted to 2 SEK

  15. Slide 15: Cash flow and CAPEX

    Cash flow and CAPEX Cash flow and financial position • Cash flow from operating activities amounted to 25 SEKm (31) in the period. • Capex during the period amounted to -10 SEKm (-16m). • Cash flow after investment activities in the period was 18 SEKm (15). • Cash and cash equivalents at the end of

  16. Slide 16: Summary

    Summary © CTEK AB

  17. Slide 17: Q2 summary

    Q2 summary KEY TAKEAWAYS • A seasonally weak quarter and a changed ordering pattern within Client Brand • Strong margins despite lower volumes • New product launches and a strengthened partnership with BMW • Positive cash flow and a solid financial position • Strategic review of the EVSE business is

  18. Slide 18: © CTEK AB

    © CTEK AB

CTEK — Q2 2026 Earnings Presentation on 6ix