Elringklinger Ag · XETR:ZIL2
Elringklinger — Q2 2026 Earnings Presentation
24 slides from Elringklinger's earnings presentation, Aug 5, 2026
Slide 1: Group Figures on Q2 2026
Group Figures on Q2 2026 THOMAS JESSULAT, CEO ISABELLE DAMEN, CFO AUGUST 5, 2026
Slide 2: 01 Snapshot Q2
01 Snapshot Q2
Slide 3: ElringKlinger strengthens Executive Team with Ulrich Zimmer as COO
ElringKlinger strengthens Executive Team with Ulrich Zimmer as COO Strong expertise as Senior Vice President R&D at TRATON Group, where he was leading the global development organization for electromobility Previously in charge of Powertrain Production at MAN Truck & Bus and held senior leadership r
Slide 4: Automotive sector continues to face challenging conditions
GROUP STRATEGY Automotive sector continues to face challenging conditions GLOBAL DIMENSION OF UNCERTAINTY INDUSTRY IN TRANSFORMATION • Geopolitics as a key economic factor • Declining LV production for 2026 expected Geopolitical tensions and hostilities with strong economic impact on Global market c
Slide 5: SHAPE30 progressing quarter-on-quarter
GROUP STRATEGY SHAPE30 progressing quarter-on-quarter GROWTH EFFICIENCY ~8% Sales E-Mobility business unit – in mEUR Adj. EBIT margin OE segment – in % of sales +114% +0.3 PP ~50 mEUR of cost savings and Q2 2025 4.5 4.8 Q2 2026 ramp-up contribution 85 Adj. EBIT Adj. EBIT E-Mobility E-Mobility Adj. E
Slide 6: Well-positioned for a changing landscape
GROUP STRATEGY Well-positioned for a changing landscape ELRINGKLINGER SHAPE2EMPOWER • Shaping the profile of the Group • Transforming the organization The Group continuously and systematically analyzes the markets and Successful implementation of the program discontinues low-margin activities. follo
Slide 7: 02 Financial Figures
02 Financial Figures
Slide 8: Sales growth due to E-Mobility ramp-up and one-time effects
QUARTERLY FINANCIALS Q2 2026 Sales growth due to E-Mobility ramp-up and one-time effects Sales – in mEUR Sales – in mEUR LV production – in million units Organic: +18.6 % +17% -0.2% 478.9 479 One-time 430 ramp-up effects 408 414 396 28.1 mEUR 74.8 -2.0% 408.3 2.1 -6.3 -4.3% Q2 FX M&A organic Q2 Q2 Q
Slide 9: E-Mobility sales continue to increase
QUARTERLY FINANCIALS Q2 2026 E-Mobility sales continue to increase Sales by business area – in % of Group sales Sales by region – in % of Group sales 479 <1% Others 479 8% Engineered Plastics 7% South America & 408 Rest of World <1% 408 9% 21% 15% Asia-Pacific Aftermarket 6% 16% 23% 18% North Americ
Slide 10: Earnings figures remain on track
QUARTERLY FINANCIALS Q2 2026 Earnings figures remain on track Adjusted EBITDA – in mEUR Adjusted EBIT – in mEUR Adjusted EBIT bridge – in mEUR Adjusted EBITDA margin – in % of sales Adjusted EBIT margin – in % of sales +19% +7% 59.1 29.1 28.9* 1 53.5 4 50.2 24.2* -8 45.1 22.7 41.1 21.2 -3 12 -3 28.9
Slide 11: Adjusted earnings per share improved
QUARTERLY FINANCIALS Q2 2026 Adjusted earnings per share improved Adjusted EBT– in mEUR Adjusted net income attributable to Adjusted earnings per share – in EUR shareholders – in mEUR +50% +50% +63% 22.8 23.9 0.38 21.6 19.5 15.2 0.24 12.0 11.7 11.3 0.18 7.5 0.12 6.2 0.10 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q
Slide 12: Net working capital optimized, capex on disciplined level
QUARTERLY FINANCIALS Q2 2026 Net working capital optimized, capex on disciplined level R&D expenses (incl. capitalized R&D) – in mEUR Net working capital – in mEUR Capex – in mEUR R&D ratio – in % of sales Net working capital ratio – in % of sales Capex ratio – in % of sales -9% -9% -17% 23.5 417 43
Slide 13: Cash flow improved quarter-on-quarter, net debt on track
QUARTERLY FINANCIALS Q2 2026 Cash flow improved quarter-on-quarter, net debt on track Operating free cash flow – in mEUR Net financial debt – in mEUR Equity – in mEUR Net financial debt to EBITDA (adjusted) Equity ratio – in % of total assets +118% +5% -0.2% 111.6 413 686 693 389 659 653 666 375 374
Slide 14: OE segment improving
QUARTERLY FINANCIALS Q2 2026 OE segment improving Segmental sales – in mEUR Adjusted EBIT margin - in % of segmental sales OE Segment: Sales and adjusted EBIT – in mEUR +23% +23% +52% OE Segment 340 297 (excl. E-Mobility 277 280 340 2.7 4.1 262 and divested 277 subsidiary) Original 254 10.7 12.2 E-M
Slide 15: 03 Markets & Outlook
03 Markets & Outlook
Slide 16: Volatility in market estimations underscores uncertainty
MARKETS Volatility in market estimations underscores uncertainty (Expected) LV production by region – in million units -2.3%* -1.8%* -4.6% -2.0%* -1.3% -0.9% 33.1 31.6 32.9 16.1 17.0 16.9 17.7 15.3 15.1 2025 2026e 2030e 2025 2026e 2030e 2025 2026e 2030e NORTH AMERICA EUROPE GREATER CHINA -1.8%* -2.1
Slide 17: Outlook
GROUP Outlook FY 2026 MID-TERM ACTUAL 2025 Up slightly year-on-year Sales Moderate organic growth +2.3% in organic terms EBIT margin adjusted Approx. 6 to 7% of sales Approx. 8% of sales 5.4% Operating free cash flow Slightly positive Approx. 2 to 4% of sales 2.0% ROCE adjusted Approx. 8 to 9% At le
Slide 18: Q&A
Q&A
Slide 19: 05 Appendix
05 Appendix
Slide 20: The ElringKlinger Difference
The ElringKlinger Difference With our strong technological orientation, we pioneer innovative solutions. We will leverage our strong ICE market position and capture the growth potential of attractive future markets. Our evolved product portfolio will be further developed and brought into market. We
Slide 21: Management Board
APPENDIX: GROUP Management Board Thomas Jessulat Isabelle Damen Dirk Willers Ulrich Zimmer Position lorem ipsum Position lorem ipsum Position lorem ipsum Position lorem ipsum Chief Executive Officer Chief Financial Officer Chief Sales Officer Chief Operating Officer 21 Conference Call on Q2 2026 Fig
Slide 22: Investor Relations Contact
APPENDIX: GROUP Investor Relations Contact Dr. Jens Winter Patrick Perez Vice President Strategic Communications Strategic Communications Specialist Phone: +49 7123 724-88335 Phone : +49 7123 724-9983 Mail: jens.winter@elringklinger.com Mail: patrick.perez@elringklinger.com 22 Conference Call on Q2
Slide 23: Disclaimer
Disclaimer Forward-looking statements and predictions This presentation contains statements about the future. These statements are based on current expectations, market evaluations and predictions by the Management Board, and on information that is currently available to them. The statements about t
Slide 24: Thank you
THANK YOU Experience mobility – Drive the future.