Nabaltec Ag · XETR:NTG
Nabaltec — Q3 2025 Earnings Presentation
15 slides from Nabaltec's earnings presentation, Nov 20, 2025
Slide 1: Our Know-How for Your Safety – Q3 2025 Highlights
OUR KNOW-HOW FOR YOUR SAFETY Nabaltec – a leading supplier of environmentally friendly flame retardant fillers and specialty aluminas Q3 2025 Highlights 20 November 2025
Slide 2: The company in brief
The company in brief REVENUES 2024 EBIT 2024 SECTOR EUR 203.6 MILLION EUR 22.3 MILLION CHEMICAL INDUSTRY EMPLOYEES 2024 PRODUCTION EXPORT- SITES RATIO 2024 501 3 76.6% ABOUT 800 CUSTOMERS IN BUSINESS SINCE ANNUAL CAPACITY APPROX. ABOUT 50 DISTRIBUTION PARTNERS 1937 265,000 t 2
Slide 3: Product Segments
Product Segments Product segments Functional Fillers Specialty Aluminas 2024 revenues: EUR 148.0 million 2024 revenues: EUR 55.6 million Ground hydroxides Oxides Viscosity optimized hydroxides Reactive aluminas Product ranges Fine precipitated hydroxides Ceramic bodies Boehmites eco-friendly, smoke-
Slide 4: Market segments “Functional Fillers“ 2024
Market segments “Functional Fillers“ 2024 Application examples: Rubber & Elastomers ▪ HV-/MV-/LV-cables Others ▪ Data cables Wire & Cable ▪ Automotive cables ▪ Wind turbine and PV cables 9% ▪ E-vehicle charging cables 6% ▪ Separator films 15% ▪ Electronic housings and switches Battery 57% ▪ Printed
Slide 5: Market segments “Specialty Aluminas“ 2024
Market segments “Specialty Aluminas“ 2024 Application examples: Adsorbents & Catalysts Polishing ▪ Furnace linings Refractory ▪ Wear and tear protection 3% ▪ Ballistic ceramics Others 9% ▪ Seals 8% 41% ▪ High-voltage insulators ▪ Catalysts 39% ▪ Ceramic filters Technical Ceramics ▪ Polishing materia
Slide 6: Nabaltec Q3 2025 Highlights
Nabaltec Q3 2025 Highlights Revenue 48.6 EUR million (-2.4% yoy) ▪ Revenue decreased by 2.4% in the third quarter 2025 compared to the same quarter of the previous year. ▪ EBIT margin of 10.3% below the previous year’s figure. EBIT 5.1 EUR million (-13.9% yoy) Weak demand for boehmites and higher pe
Slide 7: Nabaltec Q3 2025 Functional Fillers
Nabaltec Q3 2025 Functional Fillers Revenues (EURm) Revenue in the “Functional Fillers” product segment -1.7% decreased by 1.7% yoy. Strong demand for ground 35.9 40.3 38.1 35.2 (yoy) hydroxides in the third quarter 2025 was not enough to offset declining revenues in the other product areas in this
Slide 8: Nabaltec Q3 2025 Specialty Aluminas
Nabaltec Q3 2025 Specialty Aluminas Revenues (EURm) Revenue in the “Specialty Aluminas” product segment -4.0% decreased by 4.0% compared to the previous year’s (yoy) level in the third quarter. Overcapacity and weak demand 13.9 14.4 13.6 13.4 continue to weigh on sales performance in the segment. Q3
Slide 9: Profit & Loss Statement Nabaltec Group
Profit & Loss Statement Nabaltec Group in EUR million 9M/2025 9M/2024 Change ▪ Revenues slightly below the previous Revenues 155.1 158.2 -1.9% year, due to persistently weak demand. Average sales price in the first nine months Total Performance 155.9 162.6 -4.1% of the year 2025 nearly on the level
Slide 10: Balance Sheet Nabaltec Group
Balance Sheet Nabaltec Group in EUR million 09/30/25 12/31/24 Change ▪ Intangible assets and property, plant and Intangible assets 1.6 1.5 7.0% equipment increased due to CAPEX in the first nine months of 2025. Property, plant and equipment 146.5 140.0 4.6% ▪ Other non-current assets at the end of O
Slide 11: Cash Flow Statement Nabaltec Group
Cash Flow Statement Nabaltec Group in EUR million 9M/2025 9M/2024 Change Operating income 22.6 25.8 -12.5% ▪ The decline in net operating income and above all changes in working capital had a negative impact on cash flow from +/- Working capital -5.8 +10.5 operating activities in the first nine mont
Slide 12: Outlook 2025
Outlook 2025* ▪ In the nine-month period of 2025, demand continued to be strongly influenced by short-termism. ▪ Due to the uncertainties in the markets, Nabaltec revised the revenue forecast presented in the 2024 consolidated management report for Financial Year 2025 on 24 July 2025 and confirms th
Slide 13: Financial calendar
Financial calendar 25. November 2025 Deutsches Eigenkapitalforum 30. April 2026 Publication Annual Financial Statements 30. April 2026 Earnings Call: Q4 2025 Highlights 21. May 2026 Publication Quarterly Financial Report (call-date Q1) 21. May 2026 Earnings Call: Q1 2026 Highlights 24. June 2026 Ann
Slide 14: Contact
Kontakt Contact Johannes Heckmann (CEO) Günther Spitzer (CFO) Nabaltec AG Alustraße 50 – - 52 52 92421 Schwandorf Deutschland Germany Telefon:++49 Phone: 49 9431 9431 53-202 53-202 Fax: + +49 499431 943153-260 53-260 E-Mail: InvestorRelations@nabaltec.de 14 Version 20 November Version 21. November20
Slide 15: Our know-how for your safety
Our know-how for your safety The entire content of this presentation is copyrighted by Nabaltec AG. The content of this presentation may not be modified without the express written permission of Nabaltec AG. Business partners of Nabaltec AG may download, reproduce and distribute for their Nabaltec r