Thyssenkrupp Ag · XETR:TKA
Thyssenkrupp — thyssenkrupp Materials Services (tk accelis) — Investor Presentation (June 2026)
26 slides from Thyssenkrupp's investor presentation, June 2026
Slide 1: A global Materials as a Service leader
A global – Materials June 2026 as a Service – leader
Slide 2: Disclaimer
Disclaimer By accessing this presentation, you agree to be bound by the following limitations. This presentation has been prepared for information and background purposes only. It does not constitute or form part of, and should not be construed as, an offer of, a solicitation of an offer to buy, or
Slide 3: There is hardly anything in everyday life that has not been supplied, processed or moved by us
There is hardly anything in everyday life that has not been supplied, processed or moved by us. With Materials as a Service (MaaS) at the core of our strategy, we combine deep materials competence, global presence and local-for-local approach, offering tailored supply chain solutions and digital cap
Slide 4: Momentum to unlock the supply chain solutions of the future
Momentum to unlock the supply chain solutions of the future A rapidly changing market environment requires A standalone set-up of tk accelis would even new and bespoke supply chain solutions catering further benefit from its entrepreneurial flexibility to the backbone of global economy focusing on i
Slide 5: tk accelis – a global MaaS leader
tk accelis – a global MaaS leader Market leadership Materials (MA)1 Processing (PR) Solutions (SO) #1 #1 #3 in in in Germany4 Europe4 NA4 Global presence Distribution of materials Tailor-made processing of flat-rolled Provision of a wide range of supply and global trading business metals to meet spe
Slide 6: Global scale based on diversified end-markets and local-for-local approach
Global scale based on diversified end-markets and local-for-local approach Diverse customer base Global footprint at a glance2 Local-for-local optimized: 87% of European volume sourced within Aerospace 6% Europe (92% for United States) Electrical products & Metal goods & equipment 6% components 5% M
Slide 7: Reshaped and independent platform ready to realize its full potential
Reshaped and independent platform ready to realize its full potential Past Present Future Focus on profitable growth Focus on cash-effective portfolio mgmt. Focus on Solutions and Services Self-funded NA1 investments Decoupling from group New business Initiation unit set-up Restructuring of of MaaS
Slide 8: Profit improvement driven mainly by repeatable levers
Profit improvement driven mainly by repeatable levers Adjusted EBITDA margin target (%) 01 Value-added services growth 03 • Increase of manufacturing, value-added Optimization processing services and supply chain services and efficiency 02 02 Expansion in Expansion in North America North America • S
Slide 9: tk accelis – a critical enabler of global supply chain resilience
tk accelis – a critical enabler of global supply chain resilience 11 Serving attractive markets within growing industries that are subject to secular growth trends 2 Global Materials as a Service (MaaS) provider active in >30 countries serving ~250,000 customers 33 Diversified and resilient business
Slide 10: Large, growing total addressable market across the supply chain
1 Large, growing total addressable market across the supply chain tk accelis’ total addressable market (Market revenues, €bn, % CAGR) Total addressable Materials Processing Solutions Select trends market ~€1,000bn 2030 Reshoring/ localisation ~4% ~4% ~5% ~740 Infrastructure ~170 investments ~550 ~13
Slide 11: Attractive niche markets fueled by secular growth trends
1 Attractive niche markets fueled by secular growth trends Data Center Aerospace & Defense Supply Chain Management Region Addressable market CAGR (2024-30) ~15% >10% >5% Source: McKinsey (The next wave of value in the materials supply chain 2026). 11
Slide 12: Delivering for customers in an increasingly complex environment
2 Delivering for customers in an increasingly complex environment... ~250,000 customers globally… … with evolving needs ABB AIRBUS BMW GROUP BOEING Bombardier BOSCH bp HITACHI 1 Orchestration of global flow of goods KION GROUP Origis Energy Raytheon Technologies 2 Global trade and supply chain trans
Slide 13: Tailored MaaS solutions designed to 'own the flow'
2 …which is underlined by tk accelis’ tailored MaaS solutions designed to ‘own the flow’ Global Manufacturing Supply chain sourcing expertise Know-how Worldwide demand-specific product and services offering Materials Planning the flow - from simple procurement to complex warehouse Materials manageme
Slide 14: Moving up the value gradient
3 Moving up the value gradient Structural upgrade of earnings quality Low Solutions Scaling value-added • 1 to 15 years service contracts Recurring revenues1 services • Recurring service fees Higher earnings level • System integration and high switching costs Share of material Increasing recurring P
Slide 15: Resilient cash flow generation in all market situations through the cycle
3 Resilient cash flow generation in all market situations through the cycle Directional materials price impact on key KPIs Impact of materials prices during an upturn Impact of materials prices during a downturn Capex light business model leading to EBITDA EBITDA strong cash conversion Net working c
Slide 16: Trajectory of resilient financial performance through the cycle
3 Trajectory of resilient financial performance through the cycle Financials based on tkAG segment reporting Financials based on unaudited, preliminary combined financial statements Sales reflect changes in market cycles Sales (€bn; % YoY growth) (e.g., upturn in 20/21A - 21/22A vs. Combined Financi
Slide 17: Sequential margin improvement quarter-on-quarter in 25/26
3 Sequential margin improvement quarter-on-quarter in 25/26 Financials based on tkAG segment reporting Sales (€bn) Sales development in 25/26 24/25A H1 25/26 supported by: • Growth of North American distribution business 2.7 3.0 2.9 2.8 2.6 3.2 • Pricing momentum and slight volume increase Q1 Q2 Q3
Slide 18: Resilient earnings through the market cycle
3 Resilient earnings through the market cycle – all business units well positioned to gain momentum Financials based on unaudited, preliminary combined financial statements Sales1 (€bn, % YoY growth) Materials Processing Solutions Sales contraction in Materials and Processing reflects changes in mar
Slide 19: Business Unit Materials – Scale matters
4 Business Unit Materials – Scale matters Longstanding materials distribution and trading competence with advanced logistics capabilities What? Global sourcing, storage, manufacturing as well as worldwide distribution and trading of materials across a wide range of products and industries, accompani
Slide 20: Business Unit Materials – Case study
4 Business Unit Materials – Case study Ready-to-use assembly kits manufactured and delivered just-in-time for hyperscale data centers Industry Challenge: tk accelis Solution: Complex assembly bottleneck Cellular manufacturing and kit delivery • Ready-to-use assembly kits: • Extensive manual sorting
Slide 21: Business Unit Processing – Expertise matters
4 Business Unit Processing – Expertise matters Mill-independent high value-added technologies and services customized for profitable growth What? Customized & mill-independent processing of flat-rolled metal products, complemented by tailored digital and sustainable supply chain services, controlled
Slide 22: Business Unit Processing – Case study
4 Business Unit Processing – Case study Development from procurement only to a solutions-oriented & tailor-made offering for a leading OEM tk accelis Solution: Industry Challenge: Tailor made and deeply embedded services along the value chain Supply Chain complexity • High production volumes require
Slide 23: Business Unit Solutions – Innovation matters
4 Business Unit Solutions – Innovation matters Mastering complex logistics and supply chain solutions based on >25 years of expertise What? Development of customized supply chain management solutions and comprehensive warehouse and workflow management as well as contract logistics and industrial ser
Slide 24: Business Unit Solutions – Case study
4 Business Unit Solutions – Case study Tailormade control tower solution managing an aerospace OEM’s materials and subcontractor network tk accelis Solution: Industry Challenge: Materials Management and network control Increasing Supply Pressure • Across multiple dedicated facilities and a team of >
Slide 25: tk accelis is a critical enabler of global supply chain resilience poised for profitable growth
tk accelis is a critical enabler of global supply chain resilience poised for profitable growth A globally leading MaaS provider Serving growing end-markets Tailored MaaS strategy with local-for-local product offering Resilient, capex-light, cash-generative business model Supporting profitable growt
Slide 26: Thank you
Thank you
thyssenkrupp Materials Services (tk accelis) — Investor Presentation (June 2026) on 6ix