Slide 1: POLYTEC Group Results H1 2025
POLYTEC GROUP Hörsching, 14 August 2025 Results H1 2025
Slide 2: Agenda
AGENDA Financials H1 2025 & Outlook 2025 FY Navigating change. Unlocking Potential. Appendix ▫ Financial figures H1 2025 in detail ▫ Automotive Market January to June 2025 ▫ POLYTEC at a glance 2
Slide 3: Key Figures H1 2025
KEY FIGURES H1 2025 Group sales revenues amounted to Financial result minus EUR 4.8 million EUR 357.6 million (H1 2024: minus EUR 5.8 million) (H1 2024: EUR 349.6 million) Earnings after tax EUR 1.4 million EBITDA amounted to EUR 21.1 million (H1 2024: minus EUR 2.7 million) (H1 2024: EUR 19
Slide 4: Sales Revenues, EBIT, EBIT Margin, Equity Ratio – Quarterly
SALES REVENUES, EBIT, EBIT MARGIN, EQUITY RATIO – QUARTERLY 177,3 181,4 172,3 170,7 176,2 157,5 Sales 150,8 in EUR m +1.8% +1.4% +1.4% +1.1% +3.2 +2.4 +2.4 +0.8% +2.0 +1.4 -1.3% -2.0 -2.7% EBIT margin -4.0 One-offs for reduction of EBIT personnel included in Q2 in EUR m Q4 2023 Q1 2024 Q2 2024 Q3 20
Slide 5: Sales Revenues by Market Area
SALES REVENUES BY MARKET AREA Group Sales: EUR m 357.6 Passenger Cars & 270.3 m Passenger Cars & Light Commercial Light Commercial Vehicles +5.7% Vehicles 50.4 m Commercial Vehicles 75,6% -0.2% 36.9 m Smart Plastics & Industrial Applications -14.8% 14,1% Commercial Vehicles etc. etc. 10,3% Smart Pla
Slide 6: Navigating Change. Unlocking Potential.
NAVIGATING CHANGE. UNLOCKING POTENTIAL.
Slide 7: Navigating Change
NAVIGATING CHANGE. Persistent uncertainties Further decline in car production in Europe of -3% forecast FY2025 vs. FY 2024 (FY 2024 already -6% vs. FY 2023) ‘New normality’ expected in production figures with approx. 15-16 million vehicles per year in Europe Overcapacities at OEMs and suppliers Pa
Slide 8: Navigating Change – Smart Adaptability
NAVIGATING CHANGE Smart Adaptability POLYTEC Group’s Sales Revenues H1 25 slightly above H1 24 at 2.3%, driven by tool sales ‘Painted exterior’ business area requires a disproportionately high capital investment, complexity of niche business leads to disproportionate overhead costs Work on adjustmen
Slide 9: Product Lines
PRODUCT LINES TRUCK, BUS & SMART PLASTICS & AGRICULTURAL PAINTED EXTERIOR & NEW MOBILITY APPLICATIONS ACOUSTIC SOLUTIONS 4 POWERTRAIN & ) UNDERBODY BATTERY SOLUTIONS SOLUTIONS ieee
Slide 10: Unlocking Potential
UNLOCKING POTENTIAL Balanced portfolio, well prepared for electromobility 2023 pure ICE; 19% 2024 Pure ICE; 16% The current delay in electromobility is EV; 2% EV; 2% having less of a negative impact on POLYTEC due to its very balanced and largely drive-independent product portfolio. Drive-type indep
Slide 11: Unlocking Potential – Beyond Automotive
UNLOCKING POTENTIAL Beyond Automotive – Confirming Smart Plastic Applications approach Increasingly important pillar for POLYTEC: Growth of over 60% vs 2023 Long-term target 30% share of group sales Zukunftsorientierte Produktsegmente: Reusable transport packaging Components for energy storage & ene
Slide 12: Board of Directors – Since July 2025
BOARD OF DIRECTORS – SINCE 7 JULY 2025 MARKUS HUEMER MARTIN RESCH MARKUS MÜHLBÖCK CEO COO CFO Chairman of the Board Member of the Board Member of the Board Corporate Strategy, Investment Operations, Program Management, Finance, Controlling, Treasury, Accounting, Management, Legal Affairs, IT, Operat
Slide 13: Supervisory Board – Since June 2025
SUPERVISORY BOARD – SINCE 10 JUNE 2025 Terms of office last until AGM for 2027 FY FRIEDRICH HUEMER GÜNTHER APFALTER VIKTORIA KICKINGER FRED DUSWALD BERNHARD MATZNER Chairman Deputy Chairman Member Member Member of the Supervisory Board of the Supervisory Board of the Supervisory Board of the Supervi
Slide 14: Financial Market
FINANCIAL MARKET
Slide 15: POLYTEC Share Price Performance 2025
POLYTEC SHARE PRICE PERFORMANCE 2025, YTD 8 AUG. 2025 PYT: POLYTEC (PYT) EUR 3.30 ATX Total Return + 65.0% ATX TR: + 34.9% PYT: EUR 2.00 EU-Auto 600: - 6.4% 31 March 2025 30 June 2025 8 Aug. 2025 15
Slide 16: Shareholder Structure Since January 2025
SHAREHOLDER STRUCTURE SINCE 21 JANUARY 2025 RESEARCH COVERAGE Treasury shares 1,50% Free float 64,10% LLB Invest KA GmbH*) 5,00% HUEMER Invest Institute (last update July 2025) Rating Price target GmbH BAADER Research, Munich Buy EUR 4.00 3,79% M.M.Warburg Research, Hamburg Buy EUR 4.90 ODDO BHF SCA
Slide 17: Roadshows and Investor Conferences H2-2025
ROADSHOWS AND INVESTOR CONFERENCES H2-2025 Date Event 10 September 2025 Presentation at Vienna Stock Exchange Info Day, Vienna 23 September 2025 Attendance on Baader Investment Conference, Munich 25 November 2025 Attendance on German Stock Exchange Equity Forum, Frankfurt 17
Slide 18: Book Value Exceeding Market Capitalisation
BOOK VALUE EXCEEDING MARKET CAPITALISATION Market capitalisation: (as at 08.08.2025) ~ EUR 72 million MCap/equity: (as at 08.08.2025/30.06.2025) ~ 34% Balance sheet total: 501 EUR million Shareholders‘ equity: 210 EUR million Equity ratio: 41.9% Tangible assets: 222 EUR million Interest bearing liab
Slide 19: The Equity Story of the POLYTEC Group
THE EQUITY STORY OF THE POLYTEC GROUP Specialist > SUSTAINABLE for highly STRATEGY complex plastic > HIGH ADAPTABILITY solutions > BROAD TECHNOLOGY PORTFOLIO > STABLE ECONOMIC POSITION 19
Slide 20: Outlook 2025 FY – Unchanged
OUTLOOK 2025 FY – UNCHANGED From today's perspective, the management of POLYTEC Holding AG expects planned consolidated sales revenues in the range of EUR 650 million to EUR 700 million for the 2025 financial year and is targeting an EBIT margin of around 2% to 3%. The measures introduced in previou
Slide 21: Appendix
APPENDIX PASSION CREATES INNOVATION POLYTEC
Slide 22: Financials H1 2025 in Detail
FINANCIALS H1 2025 IN DETAIL ee — RA2jPoLyTec
Slide 23: Key Figures Quarterly – Q2 2024 to Q2 2025
KEY FIGURES QUARTERLY – FROM Q2 2024 TO Q2 2025 23
Slide 24: Cons. Income Statement H1, Q2 2025 vs H1, Q2 2024
CONS. INCOME STATEMENT H1, Q2 2025 VS H1, Q2 2024 24
Slide 25: Cons. Balance Sheet 30.06.2025 vs 31.12.2024 – Assets
CONS. BALANCE SHEET 30.06.2025 VS 31.12.2024 ASSETS 25
Slide 26: Cons. Balance Sheet – Equity & Liabilities
CONS. BALANCE SHEET 30.06.2025 VS 31.12.2024 EQUITY & LIABILITIES 26
Slide 27: Cons. Cash Flow Statement H1 2025 – Part 1
CONS. CASH FLOW STATEMENT H1 2025 VS H1 2024 – PART 1 27
Slide 28: Cons. Cash Flow Statement H1 2025 – Part 2
CONS. CASH FLOW STATEMENT H1 2025 VS H1 2024 – PART 2 28
Slide 29: POLYTEC Share Key Figures
POLYTEC SHARE KEY FIGURES 30.06.2025 VS PREVIOUS YEARS 29
Slide 30: Automotive Market Jan – Jun 2025
AUTOMOTIVE MARKET JAN – JUN 2025
Slide 31: New Passenger Car Registrations, Major Markets – YTD June 25
NEW PASSENGER CAR REGISTRATIONS, MAJOR MARKETS – YTD JUNE 2025 Full Year Comparison with pre-crises year 2019, figures beyond current reporting period based on estimates 25/19: -7.7% USA 25/19: 10.3% China 25/19: -17.7% 8 094 900 3.9% EU +EFTA+UK 6 815 300 10 891 900 25/19: 15.9% -0.9% 10.8% Mexico
Slide 32: New Passenger Car Production, Major Markets – FY Forecast 25
NEW PASSENGER CAR PRODUCTION, MAJOR MARKETS – FY FORECAST 2025 Full Year Comparison with pre-crises year 2019, figures beyond current reporting period based on estimates 25/19: 25/19: 26.8% North America 25/19: -9.0% EU -20.7% +EFTA+UK China 30 970 000 15 220 000 14 850 000 -3.0% 3.9% -3.9% 25/19: -
Slide 33: New Passenger Car Registrations, Europe – YTD June 2025
NEW PASSENGER CAR REGISTRATIONS, EUROPE – YTD JUNE 2025 „BIG 5“ YTD YOY % -4,8% Germany 1 402 789 -4.7% 6,6% 24,4% UK 1 042 219 3.5% France 842 204 -7.9% -39,5% Italy 855 028 -3.6% 3,5% 29,1% 40,6% Spain 609 801 13.9% 3,5% EU + EFTA + UK 6 815 320 -0.9% -5,5% 3,0% -… -4,7% June 2025 2,9% (YoY June 2
Slide 34: New Passenger Car Registrations by Power Source 2017 – June 2025
NEW PASSENGER CAR REGISTRATIONS, EU+EFTA+UK – BY POWER SOURCE 2017 – JUNE 2025 11,9% 10,4% 8,2% 17,6% 14,5% 26,2% 30,3% 35,6% 44,0% 27,9% 33,0% 35,7% 36,7% 40,4% 50% 48,4% 58,5% 63,9% 56,6% 43,7% 56,5% 52,4% 38,7% 50,3% 34,2% 48,8% 32,4% 42,0% 29,4% 25,4% 17,4% 17,5% 7,2% 15,7% 15,4% 14,0% 5,1% 10,3
Slide 35: New Commercial Vehicles Registrations, Europe – Q1 2025
NEW COMMERCIAL VEHICLES REGISTRATIONS, EUROPE – Q1 - 2025 Light Medium Heavy Medium and Market Share Commerical Commercial Commercial Heavy Buses EU + EFTA + EU + EFTA + UK Vehicles Vehicles Vehicles and Coaches UK ≤3.5 t >3.5 t to <16 t ≥16 t >3.5 t Units 449 566 15 692 71 528 11 658 548 444 Change
Slide 36: POLYTEC at a Glance
POLYTEC AT A GLANCE Technology-independent developer and manufacturer of high-quality plastic solutions ~3,700 678 MIO >38 YEARS Automotive and EMPLOYEES SALES REVENUES OF EXPERIENCE non-automotive industry 36
Slide 37: Technological Diversity and Production Expertise
TECHNOLOGICAL DIVERSITY AND PRODUCTION EXPERTISE PRE- & THERMOPLASTICS COMPOSITES POLYURETHANE POST-PROCESSING Multi-component injection Production of glass fibre SMC PUR RRIM / RRIM lightweight Toolmaking moulding Production of carbon fibre SMC PUR rigid / semi-rigid Trimming & cutting (water jet,
Slide 38: Locations
LOCATIONS 19x in Europe 1x in Asia 1x in America 1x in Africa 38
Slide 39: We Create Added Value for Our Customers
WE CREATE ADDED VALUE FOR OUR CUSTOMERS Design & technical concept Development of material Simulation Construction & prototyping VALUE CREATION Tooling Testing & validation Industrialising Quality assurance Life cycle assessment 39
Slide 40: IR Contact
IR CONTACT: POLYTEC Holding AG Mr. Paul Rettenbacher – IRO CFO Markus Mühlböck (left) manages the IR agendas jointly E-Mail paul.rettenbacher@polytec-group.com with Investor Relations Manager Paul Rettenbacher (right). T +43 7221 701-292