Slide 1: Business Review January–March 2025
Business Review January–March 2025 Sami Sivuranta President and CEO Componenta Corporation Finland's leading contract manufacturer of metal components
Slide 2: The result for January–March 2025
The result for January–March 2025 Key figures • Net sales was EUR 28.8 million (EUR 23.6 million) • EBITDA was EUR 2.4 million (EUR -0.2 million) • Adjusted EBITDA was EUR 2.4 million (EUR -0.2 million) • The operating result was EUR 1.1 million (EUR -1.5 million) • Cash flow from operating activiti
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 17.4 million (EUR 15.8 million) • Production volumes, stock optimizations and run rate management • Market shares, ramp-up of new production and their development • Sector-s
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 39 % (45%) 27 % (37 %) 15 % (4 %) 14 % (9 %) 5 % (5 %) 22.5.2025 Figures January−December 2024 (January−December 2023) 4
Slide 5: Net sales
Net sales EUR, million 35 30 28.8 26.4 26.9 25 23.6 20.3 20 15 10 5 0 2024/Q1 2024/Q2 2024/Q3 2024/Q4 2025/Q1 22.5.2025 5
Slide 6: EBITDA
EBITDA EUR, million 5 4.7 4 3 2.4 2.1 2 1.2 1 0 Includes EUR 2.9 -0.2 million non- recurring income -1 2024/Q1 2024/Q2 2024/Q3 2024/Q4 2025/Q1 22.5.2025 6
Slide 7: Cash flow from operating activities
Cash flow from operating activites EUR, million 8 7.2 7 6 5 4 3 2.6 2 1 0 -1 -0.8 -0.8 -1.1 -2 2024/Q1 2024/Q2 2024/Q3 2024/Q4 2025/Q1 22.5.2025 7
Slide 8: Componenta in brief
Componenta in brief Component contract manufacturing Customers are global manufacturers of vehicles, machines and equipment Foundry Key figures Personnel 31 Mar 2025 Machining Jan‒Mar/2025 Jan‒Mar/2024 2% Tube Service 3% • Net sales, EUR million 28.8 23.6 4% 10 % • EBITDA, EUR million 2.4 -0.2 Plate
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 adjustment • Ramp-up of new serial production facilities and qualitative development of own operations • Ensuring the availability of materials and th
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: Thank you!
COMPONENTA Thank you!