Slide 1: Half-Year Financial Report 1 January–30 June 2025
Half-Year Financial Report 1 January–30 June 2025 Sami Sivuranta President and CEO Componenta Corporation Finland's leading contract manufacturer of metal components
Slide 2: The result for January–June 2025
The result for January–June 2025 Key figures • Net sales was EUR 59.7 million (EUR 50.0 million) • EBITDA was EUR 5.0 million (EUR 1.9 million) • Adjusted EBITDA was EUR 5.0 million (EUR 1.9 million) • The operating result was EUR 2.3 million (EUR -0.8 million) • Cash flow from operating activities
Slide 3: Topical during the reporting period
Topical during the reporting period Customers and order book • Componenta’s order book at the end of the review period was EUR 14.2 million (EUR 10.8 million) • Market shares, recovery expectations and ramp-up of new production • Sector-specific differences • Development of the agricultural machiner
Slide 4: Net sales by customer segments
Net sales by customer segments Agricultural and Defense equipment Machine building Energy industry Other industries forestry machinery industry 34 % (41%) 25 % (30 %) 23 % (11 %) 13 % (12 %) 5 % (6 %) Figures January−June 2025 (January−June 2024) 4
Slide 5: Net sales
Net sales EUR, million 35 30.9 30 28.8 26.4 26.9 25 20.3 20 15 10 5 0 2024/Q2 2024/Q3 2024/Q4 2025/Q1 2025/Q2 5
Slide 6: EBITDA
EBITDA EUR, million 5 4.7 4.5 4 3.5 3 2.6 2.5 2.4 2.1 2 1.5 1.2 1 0.5 0 2024/Q2 2024/Q3 2024/Q4 2025/Q1 2025/Q2 Includes EUR 2.9 million non-recurring 6 income
Slide 7: Cash flow from operating activities
Cash flow from operating activites EUR, million 8 7.2 7 6 5 4.2 4 3 2.6 2 1 0 -1 -0.8 -1.1 -2 2024/Q2 2024/Q3 2024/Q4 2025/Q1 2025/Q2 7
Slide 8: Componenta in brief
Componenta in brief Component contract manufacturing Customers are global manufacturers of vehicles, machines and equipment Key figures Jan‒Jun/ Jan‒Jun/ Personnel 30 June 2025 2025 2024 Foundry • Net sales, EUR million 59.7 50.0 2% 3% Machining • EBITDA, EUR million 5.0 1.9 3% 11 % Tube Service • A
Slide 9: In focus in 2025
In focus in 2025 • Ensuring growth and improving profitability • New Sales and Customer Relationship Management • Active order base tracking and cost adjustment • Ensuring the availability of materials and the development of purchase and sale prices • Implementation of the strategy period's operatio
Slide 10: Componenta's strategy 2024-2026
COMPONENTA Componenta’s strategy 2024-2026 Our values Our focus areas We want to achieve © Net sales EUR +200 million © Asa result of organic growth EUR 150 million © Through corporate restructuring and inorganic growth EUR +50 million ® Continuous improvement of profitability 6 © e Deep customer kn
Slide 11: Financial targets for the period 2025–2027
Financial targets for the period 2025–2027 On 17 June 2025, Componenta announces the company's long-term financial targets: • Net sales to exceed 150 million organically in 2027; • EBIT margin to exceed 5.0 percent in 2027; • The aim is to distribute one-third (1/3) of the annual net profit as divid
Slide 12: Thank you!
COMPONENTA Thank you!