Slide 1: Half-Year Financial Report 1 January – 30 June 2026
CONSTI PLC HALF-YEAR FINANCIAL REPORT 1 JANUARY – 30 JUNE 2026 CEO Esa Korkeela CFO Anders Löfman
Slide 2: Contents
CONTENTS 1. Highlights and Group performance 2. Cash flow and financial position 3. Market outlook, guidance and summary 4. Appendix 1 17 July 2026 Consti Plc / H1 Financial Report 2026
Slide 3: Highlights of Q2/2026 and H1/2026
Highlights of Q2/2026 and H1/2026 Order backlog strengthened, net sales and operating result declined NET SALES: EBIT: FREE CASH FLOW: EUR 75.4m EUR EUR 1.9m EUR EUR 6.4m EUR Q2/2026 -9.3m Q2/2026 -0.3m Q2/2026 -2.0m EUR -9.4m H1/2026 EUR -0.6m H1/2026 EUR 3.5m H1/2026 EUR 141.1m EUR 2.1m EUR 0.4m E
Slide 4: Quarterly performance overview
Quarterly performance overview Order backlog increased by 15.5% year-on-year Net sales decreased by 11.0% and order intake by 35.7% year-on-year QUARTERLY NET SALES (EUR m) QUARTERLY ORDER INTAKE (EUR m) QUARTERLY ORDER BACKLOG (EUR m) FY’24 NET SALES: FY’25 NET SALES: FY’24 ORD. INTAKE: FY’25 ORD.
Slide 5: Quarterly net sales development
Quarterly net sales development Q2/2026 net sales amounted to EUR 75.4m Quarterly net sales development Q1/2024–Q2/2026 (EUR million) Comments ■ Q2/2026 net sales EUR 75.4m (84.8m) 100 92.3 95.0 90.8 86.0 – Year-on-year change -11.0% 90 82.9 84.8 27.9 27.5 – Our net sales in the second quarter were
Slide 6: Quarterly EBIT development
Quarterly EBIT development Q2/2026 operating result amounted to EUR 1.9 million Quarterly EBIT development Q1/2024–Q2/2026 (EUR m) Comments ■ Q2/2026 EBIT amounted to EUR 1.9 (2.5) million, FY’24 EBIT: FY’25 EBIT: EUR 10.2m EUR 9.4m or 2.5% (2.9%) of net sales 8 8% – Projects progressed mainly as pl
Slide 7: Quarterly order intake development
Quarterly order intake development Order intake was EUR 67.5 million in Q2/2026 (-35.7% y-o-y) and EUR 234.1 million in H1/2026 (41.7% y-o-y) Quarterly order intake development Q1/2024–Q2/2026 (EUR m) Comments ■ Q2/2026 order intake EUR 67.5 m (105.1m) – Year-on-year change -35.7% 166.6 180 – Order
Slide 8: Quarterly order backlog development
Quarterly order backlog development Q2/2026 order backlog was EUR 319.6 million Quarterly order backlog development Q1/2024–Q2/2026 (EUR m) Comments ■ Q2/2026 order backlog at EUR 319.6m (276.7m) – Year-on-year growth 15.5% 319.6 318.9 350 – A smaller share of the order backlog at the end of 276.7 t
Slide 9: Number of personnel and other HR KPIs
Number of personnel and other HR KPIs Consti employed 1,018 (1,042) professionals at quarter-end Average number of personnel Permanent personnel turnover ratio Accident rate / LTIFR1 Average absence rate (%) 2022–Q2/2026 (% of employees leaving) (accidents per million hours worked) White-collar 18%
Slide 10: Contents
CONTENTS 1. Highlights and Group performance 2. Cash flow and financial position 3. Market outlook, guidance and summary 4. Appendix 9 17 July 2026 Consti Plc / H1 Financial Report 2026
Slide 11: Quarterly free cash flow development
Quarterly free cash flow development Free cash flow for April–June was strong – improvement in the financial position of our project portfolio released working capital during the quarter Quarterly free cash flow1) and EBITDA Q1/2024–Q2/2026 (EUR m) Comments 25 ■ Q2/2026 free cash flow EUR 6.4m (2.9m
Slide 12: Quarterly balance sheet structure
Quarterly balance sheet structure Good financial position at the quarter-end Quarterly net debt development (EUR m) Quarterly equity ratio and gearing development Comments Q1/2024–Q2/2026 Q1/2024–Q2/2026 8 100% ■ Q2/2026 net debt at EUR 1.0m (3.8m), IFRS net debt EUR 1.0m of which EUR 4.1m (2.7m) at
Slide 13: Reported ROI and ROE
Reported ROI1) and ROE2) Return on capital on a reasonable level Reported ROI1) and ROE2) Q4/2021–Q2/2026 (%) Comments ■ Q2/2026 Reported ROI totalled 16.7% (16.6%) 28.2% 30% 27.5% 25.9% 24.9% – Q2/2026 R12m EBIT margin 2.9% (2.9%) 24.0% 23.3% 23.1% 22.7% 22.4% 25% ■ Q2/2026 ROE totalled 16.3% (15.8
Slide 14: Contents
CONTENTS 1. Highlights and Group performance 2. Cash flow and financial position 3. Market outlook, guidance and summary 4. Appendix 13 17 July 2026 Consti Plc / H1 Financial Report 2026
Slide 15: Construction confidence indicator improved in H1/2026
Construction confidence indicator improved in H1/2026 Economic Sentiment and Construction Confidence / Finland (2007–Q2/2026) Comments 150 – Economic Sentiment Indicator (ESI) Economic Sentiment Indicator 140 continued to show positive ESI and CCI for Finland (Jan 2007 - Jun 2026) Construction Confi
Slide 16: Building construction turns to clear but narrowly based growth in 2026–2027
Building construction turns to clear but narrowly based growth in 2026–2027, resting on major new-build projects, renovation market brings stability but not yet growth Finnish new building and renovation market development 2008–2028 (Euroconstruct) Comments EUR b Renovation volume (real) New buildin
Slide 17: Outlook and guidance for 2026
Outlook and guidance for 2026 Market outlook (updated) ■ In its June 2026 report, Euroconstruct estimates that the volume of building construction in Finland will grow by 6.3 per cent in 2026. ■ According to Euroconstruct’s forecast, the volume of new construction is expected to increase by 14.4 per
Slide 18: Summary
Summary 1. Order backlog strengthened, net sales and operating result declined Projects progressed mainly as planned, and relative profitability from project business was in line with previous 2. year. Profitability in Service business improved but fell short of long-term targets. Profitability was
Slide 19: Contents
CONTENTS 1. Highlights and Group performance 2. Cash flow and financial position 3. Market outlook, guidance and summary 4. Appendix 18 17 July 2026 Consti Plc / H1 Financial Report 2026
Slide 20: Consti as an investment
Consti as an investment ■ Stable profitability ■ Aging building stock driving need-based renovation ■ Solid platform for growth ■ Climate change and energy efficiency requirements ■ Asset-light business model with negative working Financial ■ Urbanisation and changes in working methods capital and s
Slide 21: Half-Year Financial Report 1-6/2026
HALF-YEAR FINANCIAL REPORT 1-6/2026 CONSTI PLC CONSTI PLC VALIMOTIE 16 FI-00380, HELSINKI BUSINESS ID 2203605-05 WWW.CONSTI.FI 20 17 July 2026 Consti Plc / H1 Financial Report 2026