Padtec Holding Sa · BMFBOVESPA:PDTC3

Padtec Holding Sa — Q1 2026 Earnings Presentation

12 slides from Padtec Holding Sa's earnings presentation, May 7, 2026

  1. Slide 1: Results Webcast 1Q26

    Results Webcast 1Q26 Padtec S/A © 2026. Todos os direitos reservados

  2. Slide 2: Disclaimer

    Disclaimer This material may contain projections and/or estimates of future events. The use of the terms "anticipates", "believes", "expects", "estimates", "plans", "anticipates", "projects", among others, is intended to signal possible trends and statements that evidently involve uncertainties and

  3. Slide 3: Padtec S/A © 2026. Todos os direitos reservados.

    Padtec S/A © 2026. Todos os direitos reservados.

  4. Slide 4: Highlights

    Highlights Results Turnaround Gross profit of R$ 107.2 million, with a 37.1% margin, reflecting efficiency gains, an improved revenue mix, and disciplined commercial execution; Net income of R$ 14.8 million, representing strong growth of 112.7% in LTM 1Q26 vs. 2025. Profitability Expansion EBITDA R$

  5. Slide 5: 1Q26 Financial Results

    1Q26 Financial Results Padtec S/A © 2026. Todos os direitos reservados.

  6. Slide 6: Financial Results: Net Revenue

    Financial Results Stable net revenue supported by continuous improvement in the revenue mix. Receita Líquida (R$MM ) 300 291,9 288,9 250 153.8 151.5 200 150 100 80.7 75.4 72,2 73,0 76,7 70,0 69,3 43.0 37.4 41.8 31.6 50 40.7 21.5 22.3 57.4 62.0 16.3 20.6 11.0 13.0 14.1 14.2 16.1 17.6 0 1T25 2T25 3T25

  7. Slide 7: Financial Results: Gross Profit and Margin

    Financial ResultsResultados Sustainable profit expansion driven by operational efficiency and cost discipline. Lucro Bruto (R$MM); Margem Bruta (%) 39.5% 37.5% 35.8% 36.2% 35.5% 34.3% 28.6 31.8% 27.4 107.2 25.9 25.3 24.8 104.6 1T25 2T25 3T25 4T25 1T26 2025 LTM 1T26 Padtec S/A © 2026. Todos os direit

  8. Slide 8: Financial Results: EBITDA and Margin

    Financial Results Reinforcing our commitment to sustainable efficiency and the continuous creation of shareholder value. EBITDA (R$ MM); EBITDA Margin (%) 25.6% 21.9% 17.9% 16.5% 14.6% 8.5% 8.2% 51.7 42.7 17.8 15.3 12.6 8.8 6.0 1T25 2T25 3T25 4T25 2025 1T26 LTM 1T26 Padtec S/A © 2026. Todos os direi

  9. Slide 9: Financial Results: Operating Expenses vs Net Revenues

    Financial Results R&D x Net Revenues (R$MM) Administrative Expenses x Net Revenues (R$MM) 37.5 34.7 34.3 31.3 30.1 29.2 29.0 26.5 20.8 10% 11% 17.0 10% 10% 9% 9% 8% 8% 7% 6% 2022 2023 2024 2025 LTM 1T26 2022 2023 2024 2025 LTM 1T26 Sales Expenses x Net Revenues (R$MM) Financial Expenses x Net Revenu

  10. Slide 10: Financial Results: Debt and Leverage

    Financial Results Solid capital structure, with predominantly long-term debt and a profile well suited to support the Company’s restructuring and strategic repositioning. Debt: long term x short term (R$MM) Net Debt / LTM EBITDA¹ (X) 339.9 282.8 149.2 147.0 274.2 136.5 77.5% 8.5 92.0% 93.7% 3.2 2.8

  11. Slide 11: Financial Results: Debt Evolution

    Financial Results Net debt was impacted by elevated financing costs, partially mitigated by active cash management and debt amortization. Debt Evolution (R$MM) Gross debt Interest Interest Amortization Gross debt Cash and Financial Net debt 2025 expenses payment and principal 1Q26 cash investments 1

  12. Slide 12: Management Message

    Padtec S/A © 2026. Todos os direitos reservados. Management Message: “Executing with discipline and a focus on efficiency, we continue to build sustainable value and position the Company for a new cycle of growth.”

Padtec — Q1 2026 Earnings Presentation on 6ix