Incap Oyj · OMXHEX:ICP1V

Incap Oyj — Q1 2026 Earnings Presentation

15 slides from Incap Oyj's earnings presentation, Apr 30, 2026

  1. Slide 1: Incap's results for Q1 2026

    Incap's results for Q1 2026. 30 APRIL 2026 I N C A P C O R P. C O M

  2. Slide 2: Introduction

    Introduction. Otto Pukk President and CEO

  3. Slide 3: January - March 2026: Highlights

    January - March 2026: Highlights. 56.0 ● Performance developed broadly in line with expectations, with overall MEUR REVENUE demand remaining stable despite challenging market conditions. Lacon 214.6 acquisiton supported our revenue. ● Order intake was strong, especially in defence, with record-high

  4. Slide 4: USD and INR volatility in the last 24 months

    1.00 1.04 1.08 1.12 1.16 1.20 1.02 1.06 1.10 1.14 1.18 Apr-24 May-24 EUR/USD Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-24 May-24 Jun-24 EUR/INR Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-2

  5. Slide 5: With Lacon, we form a stronger, and more competitive group

    With Lacon, we form a stronger, and more competitive group.

  6. Slide 6: Latest technologies and investments at our factories

    Latest technologies and investments at our factories.

  7. Slide 7: Sustainability Report

    clacainabtiiey Report

  8. Slide 8: Quality and efficiency based on teamwork

    Quality and efficiency based on teamwork.

  9. Slide 9: January - March 2026

    January - March 2026. Antti Pynnönen CFO

  10. Slide 10: Q1 2026: Results

    Q1 2026: 56.0 Results. MEUR REVENUE ● Revenue increased 7.3% year-on-year and amounted to EUR 56.0 million (EUR 52.2 million). 5.2 MEUR COMPARABLE EBITA ● Comparable EBITA amounted to EUR 5.2 million (EUR 6.0 million), with a margin of 9.2% (11.5%). 9.2% ● Operating profit (EBIT) decreased 16.7% yea

  11. Slide 11: Revenue, EBIT and EBIT margin per quarter 2020 Q2 – 2026 Q1

    EUR million 10 20 30 40 50 60 70 80 90 0 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 Revenue 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 EUR million 10 12 14 16 18 0 2 4 6 8 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 EBIT 2Q23 3Q23 4Q23 1Q24 2Q24 EBIT

  12. Slide 12: Incap Group key figures

    Incap Group key figures. EUR million 1-3/2026 1-3/2025 Change 10-12/2025 Change 1-12/2025 *Comparable EBITA is an Revenue 56.0 52.2 7.3 % 55.3 1.3 % 214.6 alternative performance measure. Comparable EBITA excludes Comparable EBITA 5.2 6.0 -14.2% 8.0 -35.2 % 26.1 non-recurring items and purchase pric

  13. Slide 13: Outlook

    Outlook. ● Incap estimates that the company’s revenue and comparable EBITA in 2026 will be clearly higher than in 2025. ● The estimates include the impact of Lacon’s acquisition and are given provided that unexpected events impacting Incap’s business environment do not occur.

  14. Slide 14: Q&A

    Q&A

  15. Slide 15: Thank you!

    Thank you! Incap Corporation MORE INFORMATION incapcorp.com

Incap — Q1 2026 Earnings Presentation on 6ix