Slide 1: Transforming Change into Performance
Transforming Change into Performance Hörsching, 13 May 2026 POLYTEC GROUP Conference Call - Results Q1 2026 Markus Mühlböck, CFO
Slide 2: Agenda
Agenda Financial Review Q1 2026 Outlook 2026 Q&A POLYTEC at a Glance Strategic Position Financial Review 2025 FY 2
Slide 3: Financials Q1 2026
Financials Q1 2026
Slide 4: Q1 2026: Successful start
Q1 2026: Successful start Group sales Q1 2026 EBITDA Q1 2026 EBIT Q1 2026 143.7 EUR m 11.5 EUR m (8.0%) 4.3 EUR m (3.0%) -37.7 EUR m vs Q1 2025 | -20.8% +0.7 EUR m vs Q1 2025 | +5.8% +1.1 EUR m vs Q1 2025 | +35% Net result Q1 2026 Employees 31.03.2026 2.5 EUR m 3.076 FTE* +1.5 EUR m vs Q1 2025 | +15
Slide 5: Q1 2026: Strong balance sheet
Q1 2026: Strong balance sheet Equity ratio 31.03.2026 Net debt 31.03.2026 Ø Capital empl. Q1 2026 48.6% 29.9 EUR m 249.5 EUR m +2.4%-pts. vs 31.12.2025 -44.1 EUR m vs 31.03.2025 | -60% -29.7 EUR m vs Q1 2025 | -10.6% ROCE Q1 2026 Cash 31.03.2026 8.4% 44.0 EUR m +6.4%-pts. vs Q1 2025 +9.9 EUR m vs 31
Slide 6: POLYTEC GROUP outlook 2026
POLYTEC GROUP outlook 2026 From today's perspective, the management of POLYTEC Holding AG expects planned sales revenues of EUR 560 million to EUR 590 million for the 2026 financial year. EBIT margin of approx. 3% is targeted, despite lower group revenues due to portfolio optimisation. Annual divide
Slide 7: Q&A
Q&A
Slide 8: THANK YOU !
THANK YOU !
Slide 9: Polytec at a Glance
Polytec at a Glance Technology-independent high-quality plastic solutions Automotive and non-automotive industry Built on an entrepreneurial mindset ~3,000 667 MIO. 40 YEARS EMPLOYEES REVENUES OF EXPERIENCE 9
Slide 10: Strategic Position
Strategic Position
Slide 11: Combining Financial Strength with Strategic Diversification
Combining Financial Strength with Strategic Diversification 20 46% 16 30% Euro Cent Equity ratio Production Targeted Dividend* sites revenue Broad Technology Dividend Financial Strong Market Future-proof Platform Policy Position Position Strategy Advanced A payout ratio of Strong balance Strong OEM
Slide 12: Unlocking a more resilient and value gaining earnings profile
Unlocking a more resilient and value gaining earnings profile + Operational Excellence & Business Transformation + Stable earnings base Targeted investments in innovation and technology Margin quality Return on investment + Growth strategy for automotive and non-automotive Resilient business model 1
Slide 13: The right strategy for the right product area
The right strategy for the right product area Exploiting the potential comprehensively Automotive Non-Automotive Established development and production SMART PLASTIC APPLICATIONS partner of the automotive industry Focus on reusable logistics solutions + Strong positioning in + Know-how transfer from
Slide 14: Growing non-Automotive Share and diversified portfolio
Growing non-Automotive Share and diversified portfolio 76% Passenger Cars & Light Commercial Vehicles 15% Commercial Vehicles Supplying leading OEM customers worldwide 9% Smart Plastic & Growing non-automotive share Industrial Applications Well-diversified portfolio 14
Slide 15: Balanced, largely drive-independent portfolio
Balanced, largely drive-independent portfolio & well prepared for e-mobility ~80% of the POLYTEC product portfolio are independent from the combustion POLYTEC is well prepared engine for e-mobility with innovative products: Thermal Management High Voltage Battery Housing Underbody Solutions 15
Slide 16: Non-automotive increasingly shapes our Value Profile
Non-automotive increasingly shapes our Value Profile Focus on reusable logistics solutions 30% Shelf ready Fireproof Revenue share targeted in the Suitable for food mid-term Know-how transfer from automotive 16
Slide 17: BOOXit: Revolutionising Industrial and Military Logistic
BOOXit: Revolutionising Industrial and Military Logistic + A new category of smart, connectable logistics boxes that combine physical durability with digital intelligence. + The BOOXit Ecosystem bridges IoT technology and circular logistics to make supply chains smarter and faster. + POLYTEC is indu
Slide 18: Repositioned for Sustainable and Profitable Growth
Repositioned for Sustainable and Profitable Growth Structural optimisation successfully completed Footprint streamlined through targeted site closures and disposals Operational base rationalised to improve efficiency and sharpen focus Workforce adjusted in line with optimised structure and d
Slide 19: Global Presence across continents
Global Presence across 4 continents IN AMERICA IN EUROPE IN AFRICA IN ASIA 19
Slide 20: Financials 2026 FY
Financials 2026 FY
Slide 21: 2025: Clear operational turnaround achieved
2025: Clear operational turnaround achieved Group sales 2025 EBITDA 2025 EBIT 2025 666.8 EUR m 51.4 EUR m (7.7%) 19.8 EUR m (3.0%) -11 EUR m vs prev. year | -1% +16.1 EUR m vs prev. year | +46% +16.3 EUR m vs prev. year | >5x Net result 2025 Employees 31.12.2025 +10.2 EUR m 3.059 FTE* +17.5 EUR m vs
Slide 22: Strengthening Profitability in a Transforming Automotive Market
Strengthening Profitability in a Transforming Automotive Market 22
Slide 23: 2025: Strong balance sheet
2025: Strong balance sheet Equity ratio 2025 Balance sheet total 2025 Investments 2025 46.2% 476 EUR m 29.1 EUR m +4.5%-pts. vs prev. year -31.5 EUR m vs prev. year +3.9 EUR m vs prev. year Ø Capital employed 2025 ROCE 2025 Cash 31.12.2025 253 EUR m 7.8% 66.9 EUR m -35 EUR m vs prev. year | -12.2% +
Slide 24: Continuing a consistent and predictable Dividend Policy
Continuing a consistent and predictable Dividend Policy + Oriented towards + Profitability + Strategic growth prospects + Capital requirements of the company + 20 – 30% payout ratio of consolidated net profits EUR 0.46 EUR 0.20 43.5% 6.6% earnings per share dividend per share payout ratio dividend y
Slide 25: Portfolio optimisation
Portfolio optimisation Activities Sale of UK operations (Dec 25) Shutdown of Weierbach plant (April 26) Sale of non-core business (Jan 26) Financial & Operational Impact Significant reduction of net financial debt ~EUR 120 mill. revenue contribution in 2025 Strategic Rationale Painted Ex
Slide 26: POLYTEC GROUP outlook 2026
POLYTEC GROUP outlook 2026 From today's perspective, the management of POLYTEC Holding AG expects planned sales revenues of EUR 560 million to EUR 590 million for the 2026 financial year. EBIT margin of approx. 3% is targeted, despite lower group revenues due to portfolio optimisation. Annual divide
Slide 27: Transforming Change into Performance
Transforming Change into Performance
Slide 28: Sustainability@POLYTEC
Sustainability@POLYTEC Structure of the sustainability strategy adapted to the ESRS ESRS (European Sustainability Reporting Standards) S1 ESRS G1 -26.7% CO2 emissions vs. 2024 96.9% Electricity from ESRS CO2-neutral sources ESRS E5 E1 28
Slide 29: Path to Decarbonisation
Path to Decarbonisation ALL LOCATIONS: Carbon neutral electricity and complete substitution of natural gas 2020 PRODUCTION: 100% carbon-neutral 2030-2032 • Implementation of first lighthouse projects for gas substitution 2025 2030 Target for 2030 2025-2030 already achieved in 2025: • Decarbonisation
Slide 30: Equity Story
Equity Story + + Attractive Strong market position, + dividend policy Solid balance Wide technology + Average payout ratio: sheet, portfolio ~20-30% of consolidated net profit Constant cash flow Demand for high-end POLYTEC demonstrates financial plastic solutions in almost performance even in times
Slide 31: THANK YOU !
THANK YOU !