R&s Group Holding Ag Pref Class A · SIX:RSGN
R&s Group Holding Ag Pref Class A — R&S Group — H1 2026 Earnings Presentation
20 slides from R&s Group Holding Ag Pref Class A's earnings presentation, Aug 5, 2026
Slide 1: R&S Group H1 2026 Trading update
R&S Group H1 2026 Trading update Conference Call 5 August 2026
Slide 2: Disclaimer
2 Disclaimer This presentation contains certain forward- Should such risks or uncertainties materialize, or looking statements. Such forward-looking should underlying assumptions prove incorrect, statements reflect the current views of actual results may vary materially from those management and are
Slide 3: Company representatives
3 Company representatives Eduardo Matthias P. Doris Terzi Weibel Rudischhauser Group CEO Group CFO Investor Relations Officer
Slide 4: Table of contents
4 Table of contents 1. Welcome and introduction Eduardo Terzi, Group CEO 2. H1 2026 financial update Matthias P. Weibel, Group CFO 3. Outlook and conclusion Eduardo Terzi, Group CEO 4. Q&A Eduardo Terzi + Matthias Weibel
Slide 5: Welcome and introduction
Welcome and introduction > R&S
Slide 6: Highlights H1 2026
Welcome and introduction 6 Strategic investments on track Highlights Strategic investments in power transformer Build-out of commercial capabilities Solid market environment despite H1 2026 capacity progressing as planned and capacity ongoing, supported by strengthening the sales temporary moderatio
Slide 7: Market environment and strategic progress
Welcome and introduction 7 Market environment and strategic progress Structural growth intact Broadening of sales mix Long-term demand drivers for the industry Broadened customer base and stronger focus remain compelling, underpinned by record towards attractive applications and end order backlog. m
Slide 8: Recent commercial successes across Europe and the Middle East
Welcome and introduction 8 Recent commercial successes across Europe and the Middle East 400 100+ → 150+ CHF 3.7m+ oil-immersed transformers units / month at Bochnia cast-resin order Tauron tender win, Poland Run-rate achieved – next expansion step DEWA tender, Dubai Oil-immersed distribution transf
Slide 9: H1 2026 Financial update
HI 2026 Financial update > R&S
Slide 10: Key figures per 30 June 2026 in MCHF
H1 2026 Financial update 10 Key figures per 30 June 2026 in MCHF Change in HY 2026 HY 2025 HY 2025 reported reported reported adjusted 1 figures MCHF MCHF MCHF in% Order intake 216.8 244.8 240.6 -11.4% Order backlog 357.9 305.7 305.2 17.1% Net sales 179.2 206.3 201.4 -13.1% EBITDA 34.0 43.9 43.3 -22
Slide 11: Order intake H1 2026 vs. prior year
H1 2026 Financial update 11 Order intake H1 2026 vs. prior year -11.5% -1.4% 6 2 Adjusted Order Adjusted Order Intake H1 2026 Intake H1 2025
Slide 12: Net sales H1 2026 vs. prior year
H1 2026 Financial update 12 Net sales H1 2026 vs. prior year
Slide 13: Half-yearly performance since 2024
H1 2026 Financial update and outlook 13 Half-yearly performance since 2024 MCHF
Slide 14: FY2026 sales guidance
H1 2026 Financial update 14 FY2026 sales guidance Resilient profitability & solid cash generation EBITDA margin Despite a temporary moderation in oil distribution transformer deliveries and build-up of workforce for new plant, profitability and cash generation 19.0% remain solid – confirming the und
Slide 15: Outlook and conclusion
Outlook and conclusion a R&S
Slide 16: Continued profitable growth while investing for future capacity
Outlook and conclusion 16 Continued profitable growth while investing for future capacity Mid-term outlook * Commentary ▪ Mid-term organic growth rate in reporting currency CHF Net sales growth 8%-12% ▪ Structural demand supported by electrification, decarbonization, decentralization and grid renewa
Slide 17: Q&A
Q&A a R&S
Slide 18: Appendix
Appendix
Slide 19: Financial calendar | Contact
Shareholder information 19 Financial calendar | Contact Financial Calendar Semi-annual Report 2026 16 September 2026 Capital Markets Day, Łódź/PL 4 November 2026 Full-year Report 2026 1 April 2027 Annual General Meeting 2027 29 April 2027 Contact Investor and Media Relations Doris Rudischhauser Phon
Slide 20: We guarantee energy
=x s R&S We guarantee energy