Slide 1: Q1 report presentation
Year End Q1 report Presentation presentation Martin Tivéus CEO / Mikael Malmgren CFO 5 February 2026 MARTIN TIVÉUS CEO / MIKAEL MALMGREN CFO 6 MAY 2026
Slide 2: Attendo continues to deliver according to plan
HIGHLIGHTS Q1 2026 NET SALES AND EBITA (SEKM) Attendo continues to deliver according to Q1 2025 Q1 2026 plan 4,742 -2% 4,664 +92 326 234 • Increased occupancy: ~2 percentage points annually • Net sales SEK 4.7bn (-2 percent). Growth in continuing operations was 5 percent (excluding ended and ending
Slide 3: Occupancy improving in both business areas
OCCUPANCY DEVELOPMENT Q1 2026 Occupancy improving in both business areas Occupancy in all homes1, % Total Attendo Scandinavia Attendo Finland 92 90 88 88 88 87 86 86 86 86 86 86 86 86 86 85 85 85 85 84 84 84 84 83 83 82 81 80 78 76 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 202
Slide 4: Sustained margin uplift in both Finland and Scandinavia
MARGIN AND NET SALES DEVELOPMENT Q1 2026 Sustained margin uplift in both Finland and Scandinavia Net sales R12, SEK Billion Attendo lease adjusted EBITA %, R12M 1;2 Net sales Scandinavia Net sales Finland Lease Adj EBITA R12, % 20 19.0 19.3 19.2 19.1 19.0 9 18.5 18.9 18.1 17.3 17.6 8 16.7 15.8 7.2 1
Slide 5: Growth in continuing operations in both business areas
SALES DEVELOPMENT Q1 2026 Growth in continuing operations1 in both business areas Net sales; SEK million 4,742 88 68 43 4,664 240 78 -1.6% -25 -138 -148 -60 4,502 4,736 +5.2% -71 Q1 2025 AS AF Acquisitions / Currency Q1 2026 organic organic Divestments Attendo continuing operations1 Ended and ending
Slide 6: Persistent profits according to plan
EBITA DEVELOPMENT Q1 2026 Persistent profits according to plan EBITA; SEK million +89 -4 3 2 470 77 -12 -16 381 24 145 147 +39% 326 234 IFRS16 effect Lease adjusted Q1 2025 AS - lease AF - lease Other IFRS16 Currency Q1 2026 adjusted adjusted effect 6
Slide 7: Continued strong performance in Finland
ATTENDO FINLAND Q1 2026 Continued strong performance in Finland Net sales growth excluding divestments and FX effects MSEK % of 4 percent 400 12 • More sold beds 300 10 254 8 200 189 6 Continued positive development 138 4 • Strong occupancy development 100 2 • Lower personnel costs mainly due to gra
Slide 8: Earnings continue to improve in Scandinavia
ATTENDO SCANDINAVIA Q1 2026 Earnings continue to improve in Scandinavia Net sales growth in continuing operations2 of 7 percent MSEK % 200 7 • More sold beds in own nursing homes 6 • Ended outsourcing and exiting home care contracts more than 150 5 offset growth in continuing operations 4 100 93 3 D
Slide 9: Continuing operations show solid growth and profitability improvement
ATTENDO SCANDINAVIA DEEP DIVE Q1 2026 Continuing operations1 show solid growth and profitability improvement MSEK Net Sales Lease adjusted EBITA EBITA margin, % 1,905 95 5.0% 1,781 124 7% 33 1.5% 62 53% 3.5% Continuing operations1 Q1 2025 Q1 2026 Q1 2025 Q1 2026 Q1 2025 Q1 2026 215 6 2.8% Ended/endi
Slide 10: Strong project pipeline to meet expected increase in demand
ATTENDO PIPELINE Q1 2026 Strong project pipeline to meet expected increase in demand Number of beds in pipeline projects1 Attendo Finland Attendo Scandinavia Signed projects, construction not started 1,351 1,252 420 1,057 1,044 451 782 760 524 286 599 218 608 571 571 576 454 592 449 461 433 433 228
Slide 11: Robust cash flow
CASH FLOW Q1 2026 Robust cash flow Q1 Q1 SEKm 2026 2025 R12 Operating profit (EBITDA)1 956 866 3,912 Rent payments real estate, of which - Interest expense for lease liabilities (IFRS16) -164 -173 -671 - Amortization of lease liabilities (IFRS16) -410 -396 -1,627 Operating profit (EBITDA) after prem
Slide 12: Key financial metrics improving and following plan
KEY FINANCIAL METRICS Q1 2026 Key financial metrics improving and following plan EPS BRIDGE; Q1 2026 VS Q1 2025; SEK LEASE ADJUSTED EBITA MARGIN1 R12, % Adjusted EPS Q1 2025 1.14 8 7.2% Changes in lease adjusted EBITA 0.60 7 6.7% 6.2% 5.7% 5.8% Changes in financial items -0.12 6 Changes in income ta
Slide 13: Attendo is part of the solution as society's care needs increase
SUMMARY Q1 2026 Attendo is part of the solution as society’s care needs increase • Stable high satisfaction in all target groups confirms the resilience and sustainability of our operating model • High consistent quality across our operations paired with solid financial performance • Bolt-on acquisi
Slide 14: << og oO
<< og oO
Slide 15: We put our hearts into it