Semperit Ag Holding · VIE:SEM
Semperit — H1 2026 Earnings Presentation
21 slides from Semperit's earnings presentation, August 2026
Slide 1: Semperit Group Earnings Presentation H1 2026
We keep industries running and the world in motion SEMPERIT GROUP EARNINGS PRESENTATION H1 2026 August 2026
Slide 2: Highlights H1 2026: Driving profitable growth
Highlights H1 2026: Driving profitable growth Operational measures Operational improvement Market Environment Management Actions Results Disciplined execution strengthens resilience 11% revenue growth EBITDA more than doubled Persistent geopolitical and Volume growth & utilization 321 356 Revenue ma
Slide 3: Two complementary divisions with one strong industrial base
Two complementary divisions with one strong industrial base Growth momentum across both divisions Semperit Industrial Semperit Engineered Applications Applications REVENUES EBITDA H1 2026 H1 2026 42% H1 2025 H1 2025 44% 42% 38% 58% 62% 58% 56% Corporate EBITDA not included. 3 Earnings Presentation H
Slide 4: SIA continues strong profitability momentum
SIA continues strong profitability momentum EBITDA in EUR m EBITDA margin 27.8% 28.1% 23.0% 21.7% Semperit 19.8% 15.2% 19.1% 19.9% 17.5% 17.2% Industrial Applications 19.6 22.3 13.6 16.4 13.0 13.4 15.1 11.0 9.7 11.3 Q1’24 Q2’24 Q3’24 Q4’24 Q1’25 Q2’25 Q3’25 Q4’25 Q1’26 Q2’26 H1 2025 vs. H1 2026 St
Slide 5: SEA's recovery gains traction
SEA’s recovery gains traction EBITDA in EUR m EBITDA margin 14.5% 18.5% 12.3% 14.9% 12.3% Semperit 9.2% 12.1% 12.1% 10.6% Engineered 4.6% 20.9 Applications 15.6 16.3 12.1 12.8 10.7 11.6 11.5 9.0 4.0 Q1’24 Q2’24 Q3’24 Q4’24 Q1’25 Q2’25 Q3’25 Q4’25 Q1’26 Q2’26 H1 2025 vs. H1 2026 Clear recovery comp
Slide 6: Financial highlights H1: Turning growth into profitability and cash generation
Financial highlights H1: Turning growth into profitability and cash generation Full implementation EBITDA increase Free cash flow Strong balance Digital of 2025 cost savings driven by volume, backed by sheet supported by transformation program, expected to operating leverage focused CAPEX solid cash
Slide 7: Key financial results H1 2026
Key financial results H1 2026 H1 2026 H1 2025 Δ Revenues: volume growth remained main driver; around one-third of the Revenues in EUR m 355.9 320.5 +11.1% increase resulting from pricing measures to compensate for raw EBITDA in EUR m 66.6 30.7 >100% material costs EBITDA margin in % 18.7 9.6 +9.2P
Slide 8: Last Twelve Month (LTM) view – strong recovery momentum since Q2 2025
Last Twelve Month (LTM) view – strong recovery momentum since Q2 2025 LTM Industrial Revenue (EUR m) and industrial EBITDA margin (%) LTM Revenue in EUR m LTM EBITDA margin in % 734.0 739.5 717.4 705.0 695.1 681.8 681.4 671.6 697.8 660.3 668.9 676.6 652.2 651.5 653.4 662.4 674.4 596.9 556.1 518.9 18
Slide 9: EBITDA bridge: Volume and price effects supported by cost savings
EBITDA bridge: Volume and price effects supported by cost savings in EUR m +117% 4.8 2.3 69.0 22.1 2.2 2.0 66.6 -5.9 -2.5 13.3 30.7 reported Price & Volume Change in Cost of Personnel Consulting, Cost reduction reported Project costs operating EBITDA product mix effects - sales inventories materials
Slide 10: Consistent focus on working capital levels
Consistent focus on working capital levels Components of Working Capital1 in EUR m 18.2% 18.1% 15.4% 15.8% 16.6% 17.0% 15.0% 16.5% 19.2% 134.1 122.1 121.4 110.9 111.0 104.2 103.2 108.0 99.2 107.8 Inventories 108.4 101.5 85.7 100.2 99.1 98.8 97.8 83.0 76.3 75.3 97.3 Trade receivables 70.7 73.6 66.8 6
Slide 11: Low leverage profile with Net Debt/EBITDA of 0.7x
Low leverage profile with Net Debt/EBITDA of 0.7x in EUR m -30.4 Further reduction in net financial debt 15.6 driven by strong cash flow generation and disciplined capex management 2.7 0.0 92.0 No dividend paid for 2025, prioritizing 79.9 financial strength and future growth Net Debt/EBITDA re
Slide 12: Robust balance sheet structure and financial profile
Robust balance sheet structure and financial profile Balance sheet structure Financial profile as of 30 June 2026 Balance sheet 30/06/2026: EUR 900m Balance sheet 31/12/2025: EUR 857m Higher inventories and receivables in line with seasonal working capital patterns and increased business volume, 4
Slide 13: Capital allocation and usage of cash
Capital allocation and usage of cash Free cash flow (EUR 30.4m) Normal Investments € Growth Investments € Shareholder Return % MAINTENANCE CAPEX GROWTH CAPEX & DIGITALIZATION M&A DIVIDENDS Commitment to maintaining Expansion of the hydraulic Focus on and enhancing our hose production (DH5) opportuni
Slide 14: 2026: Back on growth path
2026: Back on growth path More challenging H2 anticipated due to impact of higher raw material 2026 costs and ongoing market volatility Geopolitical and macroeconomic uncertainties continue to weigh on demand visibility and customer investment decisions High single-digit revenue growth driven by bot
Slide 15: Five reasons to invest in Semperit
Investment Proposition Five reasons to invest in Semperit 1 Leading global market position in elastomer applications with strong industrial base 2 Relentless focus on innovation and technology 3 Resilient business model driven by operating leverage and cost leadership 4 Strong balance sheet and cash
Slide 16: Appendix
Appendix Appendix 16 Earnings Presentation H1 2026 I August 2026
Slide 17: Appendix: Divisions & Group
Appendix: Divisions & Group in EUR m INDUSTRIAL APPLICATIONS (SIA) ENGINEERED APPLICATIONS (SEA) SEMPERIT GROUP 1-6 2026 1-6 2025 % 1-6 2026 1-6 2025 % 1-6 2026 1-6 2025 % Revenue 149.7 133.6 12.0% 206.2 186.9 10.4% 355.9 320.5 11.1% EBITDA 41.9 24.2 72.7% 32.4 14.7 >100% 66.6 30.7 >100% EBITDA marg
Slide 18: Semperit Group (continuing operations)
Semperit Group (continuing operations) in EUR m SEMPERIT GROUP Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026 2026 Revenue 176.0 169.5 161.1 170.0 676.6 151.7 168.8 162.9 179.0 662.4 163.7 192.2 EBITDA 23.0 24.4 16.6 21.0 84.9 11.1 19.6 21.3 27.4 79.5 26.8
Slide 19: Semperit Industrial Applications, Semperit Engineered Applications & Corporate
Semperit Industrial Applications, Semperit Engineered Applications & Corporate SEMPERIT INDUSTRIAL APPLICATIONS (SIA)1 Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026 2026 Revenue 68.7 71.4 63.2 64.0 267.3 65.5 68.1 67.5 69.7 270.9 70.3 79.4 EBITDA 13.6 16.
Slide 20: Overview price indices LFO-F-NEW / Butadiene
Overview price indices LFO-F-NEW / Butadiene Significant increase for raw material1 since outbreak of war in the Middle East Price index LFO-F-NWE Price indices Butadiene as main raw material for synthetic rubber / latex 180 ø 500 ø ø 2023 ø 2024 ø 2025 2026 450 ø 2023 ø 2024 ø 2025 2026 160 140 400
Slide 21: Contact and financial calendar
Contact and financial calendar Contact Financial Calendar 2026 Bettina Schragl 12.11.2026 Report on Q1-3 2026 Director Group Communications and Capital Markets +43 676 8715 8257 www.semperitgroup.com/en/ir Am Belvedere 10, 1100 Vienna, Austria DISCLAIMER The information provided in this presentation