Slide 1: Nabaltec Q2 2026 Highlights
OUR KNOW-HOW FOR YOUR SAFETY Nabaltec – a leading supplier of environmentally friendly flame retardant fillers and specialty aluminas Q2 2026 Highlights 20 August 2026
Slide 2: The company in brief
The company in brief REVENUES 2025 EBIT 2025 EBIT margin 2025 (from the total performance) EUR 197.0 MILLION EUR 15.2 MILLION 7.7% SECTOR EMPLOYEES 2025 PRODUCTION EXPORT- SITES RATIO 2025 CHEMICAL INDUSTRY 509 3 % 76.7 EXPORT- RATIO 2025 ABOUT 800 CUSTOMERS IN BUSINESS SINCE 76.7% ABOUT 50 DISTRIBU
Slide 3: Product Segments
Product Segments Product segments Functional Fillers Specialty Aluminas 2025 2025 Revenues EUR 144.1 million EUR 53.0 million EBIT margin 10.4% 0.3% Percentage of 72% 28% total revenue Ground hydroxides Oxides Viscosity optimized hydrates Reactive aluminas Product ranges Fine precipitated hydroxides
Slide 4: Market segments "Functional Fillers" 2025
Market segments “Functional Fillers“ 2025 Application examples: E&E ▪ HV-/MV-/LV-cables Others ▪ Data cables ▪ Automotive cables Battery ▪ Wind turbine and PV cables 2% Wire & Cable ▪ E-vehicle charging cables 8% ▪ Separator films 12% ▪ Electronic housings and switches 56% ▪ Printed circuit boards 2
Slide 5: Market segments "Specialty Aluminas" 2025
Market segments “Specialty Aluminas“ 2025 Application examples: Polishing Adsorbents & Catalysts ▪ Furnace linings ▪ Wear and tear protection E&E ▪ Ballistic ceramics Refractory 9% 9% ▪ Seals 7% 46% ▪ High-voltage insulators 4% Others ▪ Catalysts 25% ▪ Ceramic filters ▪ Polishing materials Technical
Slide 6: Nabaltec Q2 2026 Highlights
Nabaltec Q2 2026 Highlights Revenue EUR 55.3 million (6.9% yoy) ▪ Revenue increased by 6.9% in the second quarter 2026 compared to the same quarter of the previous year. EUR 3.8 million (-19.3% yoy) ▪ EBIT margin of 7.2% below the previous quarter’s EBIT figure. Rising energy costs and higher deprec
Slide 7: Nabaltec Q2 2026 Functional Fillers
Nabaltec Q2 2026 Functional Fillers Revenues (EURm) Revenue in the “Functional Fillers” product segment increased by 6.7% compared with the same period last year. 6.7% Continued strong demand for viscosity optimized hydrates, (yoy) along with an increase in revenue in the boehmite product range, 38.
Slide 8: Nabaltec Q2 2026 Specialty Aluminas
Nabaltec Q2 2026 Specialty Aluminas Revenues (EURm) Revenue in the “Specialty Aluminas” product segment 7.4% increased by 7.4% in Q2 2026 compared to the previous year. (yoy) Rising demand across all product ranges in the second quarter of 13.6 13.8 14.6 2026. Q2 25 Q1 26 Q2 26 EBIT (EURm) EBIT sign
Slide 9: Profit & Loss Statement Nabaltec Group
Profit & Loss Statement Nabaltec Group in EUR million 6M/2026 6M/2025 Change Revenues 108.6 106.5 1.9% ▪ Revenues in the first half of 2026 were slightly higher than the previous year´s level due to rising demand in the second Total Performance 105.4 106.0 -0.6% quarter. Export ratio at 73.9%. Gross
Slide 10: Balance Sheet Nabaltec Group
Balance Sheet Nabaltec Group in EUR million 06/30/26 12/31/25 Change ▪ The increase in Property, plant and Intangible assets 1.5 1.6 -6.5% equipment was due to an expanded capital Property, plant and equipment expenditure program and right-of-use assets in the 163.3 150.5 8.5% including right-of-use
Slide 11: Cash Flow Statement Nabaltec Group
Cash Flow Statement Nabaltec Group in EUR million 6M/2026 6M/2025 Change Net operating income 13.8 14.6 -5.0% (before changes in working capital) ▪ Cash flow from operating activity was slightly above the previous year´s level. +/- Working capital +10.4 +8.1 28.1% ▪ Positive contribution from change
Slide 12: Outlook 2026
Outlook 2026* ▪ The demand in 2026 will continue to be characterized by short-termism and high volatility. However, the order situation has improved and is now at a higher level. ▪ Nabaltec confirms its forecast for the full year 2026. ▪ Despite the economic and industry-specific environment, the co
Slide 13: Financial calendar
Financial calendar 23. September 2026 Baader Investment Conference 19. November 2026 Publication Quarterly Financial Report (call-date Q3) 19. November 2026 Earnings Call: Q3 2026 Highlights Nov. 2026 Deutsches Eigenkapitalforum 13
Slide 14: Contact
Kontakt Contact Johannes Heckmann (CEO) Günther Spitzer (CFO) Nabaltec AG Alustraße 50 – - 52 52 92421 Schwandorf Deutschland Germany Telefon:++49 Phone: 49 9431 9431 53-202 53-202 Fax: + +49 499431 943153-260 53-260 E-Mail: InvestorRelations@nabaltec.de 14 Version 20 August Version 21. 2026 Novembe
Slide 15: Our know-how for your safety
Our know-how for your safety The entire content of this presentation is copyrighted by Nabaltec AG. The content of this presentation may not be modified without the express written permission of Nabaltec AG. Business partners of Nabaltec AG may download, reproduce and distribute for their Nabaltec r