R&s Group Holding Ag Pref Class A · SIX:RSGN
R&s Group Holding Ag Pref Class A — R&S Group — Investor Presentation (January 2026)
22 slides from R&s Group Holding Ag Pref Class A's investor presentation, January 2026
Slide 1: R&S Group Investor Presentation January 2026
R&S Group Investor Presentation January 2026
Slide 2: Disclaimer
2 Disclaimer This presentation contains certain forward-looking statements. Such forward-looking statements reflect the current views of management and are subject to known and unknown risks, uncertainties, assumptions and other factors that may cause actual results, performance or achievements of t
Slide 3: Company representatives
3 Company representatives Eduardo Terzi Matthias P. Weibel Doris Rudischhauser Group CEO Group CFO Investor Relations Officer
Slide 4: Table of contents
4 Table of contents 1 Introduction 2 Group strategy and focus topics 3 Guidance
Slide 5: Introduction
Introduction
Slide 6: Portfolio to serve growing market segments
Introduction ¦ Market and products 6 Portfolio to serve growing market segments The expansion of the electricity grid substitution is critical in the substitution by electrical energy. Transformers are essential in electricity transmission & distribution. In developed countries, the required transfo
Slide 7: Strong presence in Europe and Middle East
Introduction ¦ R&S Group presence 7 Strong presence in Europe and Middle East Footprint covering key countries in Western / Product portfolio – key products Central Europe Distribution Power Cast resin Instrument transformers transformers transformers transformers Kyte core market Up to 36kV & Up to
Slide 8: Strong secular market tailwinds and massive replacement requirement
Introduction ¦ Market 8 Strong secular market tailwinds and massive replacement requirement Secular tailwinds… Increase of global population Continued expansion of installed Increase of economic activity power generation capacity (GW) per region Digitalisation (Data Centers, Renewables, EV, . . .) E
Slide 9: Example: EU renewable generation
Introduction ¦ Market Example: EU renewable generation 9 ▪ Renewable capacity net additions drive transformer demand ▪ Net additions in GW differ significantly by technology, region and in demand Prediction Market demand Europe EU27: Net additions of renewable power generation in GW Source: Internat
Slide 10: Example: Data Center hyperscalers
Introduction ¦ Market 10 Example: Data Center hyperscalers Source: The Economist, Jul 28th 2025
Slide 11: Group strategy and focus topics
Group strategy and focus topics
Slide 12: Transformation towards an integrated company
12 Update on focus topics¦ R&S Group strategic focus areas Transformation towards an integrated company Group Executive Committee supported by strong Group functions ➢ 8-12 % net organic sales growth over the cycle (2025 – 2027) Mid-term ➢ 19-21% EBITDA margin targets ➢ Stable dividend of CHF 0.50 p
Slide 13: Focus topics in 2025
Update 13 Focus topics in 2025 ▪ Continue on positive business momentum based on current backlog and good market demand ▪ Further drive Operational Excellence in all the plants (process and cost optimizations), esp. @Kyte ▪ Ramp-up Bochnia without compromising quality (✓) ▪ Progress on the new green
Slide 14: Ongoing progress at Kyte Powertech
Update 14 Ongoing progress at Kyte Powertech ▪ Formal integration successfully concluded ✓ ▪ Workforce strengthened: - New local COO ✓ - Project Lead for Operational Excellence ✓ ▪ Integration of operational functions like manufacturing and quality to be deployed further ▪ Productivity in operations
Slide 15: Ongoing progress at Bochnia
Update 15 Ongoing progress at Bochnia ▪ Delays in ramp-up due to late machine deliveries and workforce development resulting in time lag of customer certifications. ▪ Capacity ramp up - Planned monthly run-rate without compromising quality ✓ - ISO 9001 certification received ✓ Capacity ▪ Sales ramp
Slide 16: New greenfield for Power Transformers progressing
Update 16 New greenfield for Power Transformers progressing New factory visualization New plant in Lodz: ▪ Greenfield project for power transformers on track ▪ Ground-breaking ceremony on 21 November 2025 ✓ ▪ Start of operations planned for Q4 2026 ▪ Doubling of output ▪ Project risk mitigation meas
Slide 17: Guidance
Guidance
Slide 18: R&S continues to deliver profitable growth. 2026 as "Year of Investment".
Guidance 20 R&S continues to deliver profitable growth. 2026 as “Year of Investment”. Mid-term outlook*) Commentary • Mid-term organic growth rate over the cycle (2025-2027). • Intact trends from continuing global electrification demand, decarbonization, decentralization and aged grids. Net sales gr
Slide 19: Shareholder information
Shareholder information
Slide 20: Analyst Coverage
23 Analyst Coverage Institution Name Rating Price Target - Berenberg Patrick Laager, Patrick.Laager@berenberg.com Buy CHF 35.00 - Kepler Cheuvreux Hans-Joachim Heimbürger, hheimburger@keplercheuvreux.com Hold CHF 20.00 - Octavian Alessandro Foletti, alessandro.foletti@octavian.ch Hold CHF 26.50 - OD
Slide 21: Financial calendar | Contact
24 Financial calendar | Contact Financial Calendar Trading update full-year 2025 5 March 2026 Full-year 2025 results 8 April 2026 Annual General Meeting 7 May 2026 Trading update half-year 2026 5 August 2026 Half-year 2026 results 16 September 2026 Contact Investor and Media Relations Doris Rudischh
Slide 22: We guarantee energy
“_—s R&S We guarantee energy