Suominen Oyj · OMXHEX:SUY1V
Suominen Oyj — Q2 2025 Earnings Presentation
18 slides from Suominen Oyj's earnings presentation, Aug 7, 2025
Slide 1: Suominen Q2/2025
Slide 2: Agenda
Agenda Q2/2025 and H1/2025 in brief Financial review Progress in strategy Outlook 2025 Q&A 2 August 7, 2005 & suominen
Slide 3: Q2/2025 and H1/2025 in brief
Q2/2025 and H1/2025 in brief Q2/2025 in brief * Net sales decreased by 16% and amounted to EUR 99.8 million (118.7) * Comparable EBITDA decreased to EUR 3.2 million (5.0) * Cash flow from operations was EUR -10.1 million (2.1) * Charles Héaulmé appointed as the new President and CEO, starting on Aug
Slide 4: Financial review
FINANCIAL RI EVIE
Slide 5: Net sales
Net sales Net sales, EUR million Net sales, EUR million 600 5 160 500 458.9 493.3 4623 140 al . 443.2 450.9 118.7 118.5 117.5 411.4 120 5 112.7 4og4 1449 113.6 111.6 400 5 100 300 + 80 217.3 60 200 + 40 100 + 20 O+ ) 2019 2020 2021 2022 2023 2024 1/2025 Q2/23 Q3/23 4/23 A124 G2/24 3/24 Q4/24 1/25 Q2
Slide 6: Comparable EBITDA
Comparable EBITDA Comparable EBITDA, EUR million Comparable EBITDA, EUR million 70 6 53 60.9 5.2 60 5 5.0 4.5 50 47.0 42 44 4 3.3 3.2 40 : 33.7 3 27 30 2 20 15.3 15.8 17.0 ‘ Ei. 0 | 2019 2020 2021 2022 2023 2024 H1/2025 Q2/23. Q3/23. 4/23. 1/24 2/24. 3/24 4/24 1/25. 2/25 * Comparable EBITDA decrease
Slide 7: Consolidated statement of profit or loss
Consolidated statement of profit or loss [Netsales ssid 99,827 118,668 217,328 232,255 462,318 -92,823 -109,756 -201,979 -215,200 -432,589 7,004 8,912 15,349 17,055 29,729 -8,492 -9,032 -16,694 -16,809 -32,068 -700 “1182 “4.658 “2145 -4023 492 28 486 “341 83 po 0.07 0.03 “Oat -0.05 -0.09 fDiuted -0.
Slide 8: Cash flow from operations
Cash flow from operations Cash flow from operations, EUR million Cash flow from operations, EUR million 70 15 60 50 65 13.4 57.0 8.0 64 40 5 ° = = I lJ 7 | 20 14.0 ° : TRI wm | "4 | 3.9 5 -2.2 -2.6 0 —_ -10.5 -10.1 2019 2020 2021 2022 2023 2024 = H1/2025 -15 10 Q2/23 G3/23. 4/23. Q1/24 Q2/24 G3/24.
Slide 9: Progress in strategy
PROGR! EOS IN STRAT! EGY
Slide 10: Mission, Vision and Strategy
Mission Vision Enabling our customers to win Frontrunner for nonwovens by creating quality nonwovens innovation and sustainability Strategy: Growth and profitability through sustainability, customer focus and efficiency We will grow by creating innovative and more sustainable nonwovens for our custo
Slide 11: Sustainability agenda 2025-2030
Sustainability agenda 2025-2030 + Zero lost time accidents (LTA) + Diversity, equity & inclusion (DEI) index 80% We continue to strengthen our safety culture. We promote human rights, equal opportunities for all employees, and building a high-performance culture. We commit to decreasing the environm
Slide 12: Leadership transition
Leadership transition Suominen Corporation's Board of Directors has appointed on June 30, 2025, Mr. Charles Héaulmé, current Chair of the Board, as the company’s new President and CEO. Mr. Héaulmé will start on August 11, 2025. Mr. Héaulmé will continue to serve as Chair of the Board until the next
Slide 13: Cost-saving program to secure profitable growth
Cost-saving program to secure profitable growth • • • •
Slide 14: Outlook
OUTLOOK
Slide 15: Outlook for 2025
Outlook for 2025 Suominen expects that its comparable EBITDA (earnings before interest, taxes, depreciation and amortization) in 2025 will improve from 2024. In 2024, Suominen’s comparable EBITDA was EUR 17.0 million. 15 August, 2028 & Suominen
Slide 16: Q&A
Q&A
Slide 17: Q3/2025 result publication on October 29
Q3/2025 result publication on October 29,
Slide 18: Suominen
{—_ Suominen PURE NORDIC QUALITY