Slide 1: Transforming Change into Performance
Transforming Change into Performance Hörsching, 13 August 2026 POLYTEC GROUP Conference Call - Results H1 2026 Markus Mühlböck, CFO
Slide 2: H1 2026 at a glance: Building a more profitable, diversified future
H1 2026 at a glance: Builidng a more profitable, diversified future + Portfolio optimisation resulting in lower turnover + Further strengthening of balance sheet + Increased profitability Expansion of activities + to increase non-automotive business + Guidance confirmed 2
Slide 3: Strategic Position
Strategic Position
Slide 4: The right strategy for the right product area
The right strategy for the right product area Exploiting the potential comprehensively Automotive Non-Automotive Established development and production SMART PLASTIC APPLICATIONS partner of the automotive industry Focus on reusable logistics solutions + Strong positioning in + Know-how transfer from
Slide 5: Maturity levels of selected projects in Smart Plastic Applications
Maturity levels of selected projects in Smart Plastic Applications: Diversified project pipeline supporting future growth …from product idea to product success… INNOVATION PIPELINE BOOXit Load carriers 2 Construction sector 1 Load carriers 1 Shelfready Box Plant tray Construction sector 2 Lightweigh
Slide 6: Non-automotive increasingly shapes our Value Profile
Non-automotive increasingly shapes our Value Profile Focus on reusable logistics solutions 30% Shelf ready Fireproof Revenue share targeted in the Suitable for food mid-term Know-how transfer from automotive 6
Slide 7: BOOXit: Revolutionising Industrial and Military Logistics
BOOXit: Revolutionising Industrial and Military Logistics + A new category of smart, connectable logistics boxes that combine physical durability with digital intelligence. + The BOOXit Ecosystem bridges IoT technology and circular logistics to make supply chains smarter and faster. + POLYTEC is ind
Slide 8: POLYTEC Share price performance 2026 YTD
POLYTEC Share price performance 2026 YTD (12.08.): +44% New Coverage by MONTEGA AG, Hamburg: “BUY” Price target: EUR 10.00 PYT: BAADER Europe, Munich: “Reduce” PT: EUR 4.89 EUR 4.77 30.06.2026 ODDO BHF SCA Research, Vienna: “Outperform” PT: EUR 5.30 + 44.5% Average price target” EUR 6.73 ATX TR: + 2
Slide 9: Financials H1 2026
Financials H1 2026
Slide 10: H1 2026: A leaner business delivering stronger profitability
H1 2026: A leaner business delivering stronger profitability Group sales H1 2026 EBITDA H1 2026 EBIT H1 2026 287.4 EUR m 22.6 EUR m (7.9%) 8.3 EUR m (2.9%) -70.2 EUR m vs H1 2025 | -19.6% +1.5 EUR m vs H1 2025 | +7.0% +2.7 EUR m vs H1 2025 | +47.7% Employees 30.06.2026 Earnings before tax H1 2026 Ne
Slide 11: H1 2026: Strong financial position & improved capital efficiency
H1 2026: Strong financial position & improved capital efficiency Equity ratio 30.06.2026 Net debt 30.06.2026 Ø Capital empl. H1 2026 50.1% 29.6 EUR m 249.0 EUR m -22.5 EUR m vs 30.06.2025 | -43% -18.1 EUR m vs H1 2025 | -6.8% +3.9%-pts. vs 31.12.2025 ROCE H1 2026 Cash 30.06.2026 9.0% 34.4 EUR m +6.8
Slide 12: Non-Automotive Share will grow and diversified portfolio
Non-Automotive Share will grow and diversified portfolio 75% 215.3 EUR m Passenger Cars & Light Commercial 18% 287.4 51.4 EUR m Vehicles Commercial etc. EUR m Vehicles etc. Supplying leading OEM customers worldwide 7% 20.7 EUR m Non-automotive share will grow Smart Plastic Applications Well-di
Slide 13: POLYTEC GROUP outlook 2026 confirmed
POLYTEC GROUP outlook 2026 confirmed From today's perspective, the management of POLYTEC Holding AG expects planned sales revenues of EUR 560 million to EUR 590 million for the 2026 financial year. EBIT margin of approx. 3% is targeted, despite lower group revenues due to portfolio optimisation. Ann
Slide 14: Equity Story
Equity Story + + Attractive Strong market position, + dividend policy Solid balance Wide technology + Average payout ratio: sheet, portfolio ~20-30% of consolidated net profit Constant cash flow Demand for high-end POLYTEC demonstrates financial plastic solutions in almost performance even in times
Slide 15: Q&A
Q&A 15
Slide 16: THANK YOU !
THANK YOU !