Alzchem Group Ag · XETR:ACT
Alzchem — Investor Presentation (October 2024)
42 slides from Alzchem's investor presentation, Oct 1, 2024
Slide 1: Q3 2026 Company Presentation
Q3 2026 COMPANY PRESENTATION Andreas Niedermaier, CEO Andreas Lösler , CFO October 2026
Slide 2: Disclaimer: Cautionary Note Regarding Forward-Looking Statements
DISCLAIMER CAUTIONARY NOTE REGARDING FORWARD - LOOKING STATEMENTS This presentation contains forward - looking statements about the business, financial condition and earnings performance of the Alzchem Group. These statements are based on assumptions and projections resting upon currently available
Slide 3: Agenda – Roadshow Presentation Q3 2026
AGENDA – ROADSHOW PRESENTATION Q3 2026 I. Company Introduction II. Key Investment Highlights III. Key Financials & Outlook Appendix Detailed Financials Supplementary Company Information
Slide 4: Alzchem is an international chemical company
Alzchem is an international chemical company . The future asks questions. We provide answers. Through brands and products of the highest quality and through sustainable visions for actively shaping global development. © Alzchem Group AG / October 2026
Slide 5: Alzchem at a Glance: Innovative market leader in niche markets since 1908
ALZCHEM AT A GLANCE Innovative market leader in niche markets since 1908 OUR MARKETS SALES GROWTH EBITDA GROWTH +7% +8% CAGR +6% p.a. 600 126 HEALTH & ANIMAL FINE SAFETY & 562 CAGR +12% p.a. 116 (2) NUTRITION NUTRITION CHEMISTRY DEFENSE (1) AGRICULTURE RENEWABLE METALLURG Y AUTOM OTIVE ENERGIES (2)
Slide 6: Alzchem at a Glance: Production & distribution
ALZCHEM AT A GLANCE Production & distribution - we deliver the world BERLIN (GER) SUNDSVALL (SE) COVENTRY (UK) employees support 1,765 the processes and products of Alzchem with their know- how on a daily TROSTBERG (GER) basis of whom 125 apprentices SCHALCHEN (GER) HART a. d. ALZ (GER) (as of 2025)
Slide 7: Key Share Data
KEY SHARE DATA Share details as of October 27 , 2026 SHAREHOLDER SHARES OUTSTANDING 10,176,335 four two na GmbH STRUCTURE 10.23% LAST CLOSING PRICE EUR 161.60 Staluna Trade a. s. 9.90% MARKET CAPITALIZATION EUR 1.644,5 m TICKER ACT0 Löw SE 6.39% WKN A41YHG ISIN DE000A41YHG1 © Alzchem Group AG / Octo
Slide 8: Growth Supported by Global Developments
GROWTH SUPPORTED BY GLOBAL DEVELOPMENTS Highly specialized products supported by lasting megatrends POPULATION GROWTH HEALTHY AGING CLIMATE PROTECTION SAFETY & DEFENSE The world population is Life expectancy is increasing, Energy efficiency and Due to the global political growing steadily and is and
Slide 9: "Verbund" System – Fully Integrated Business Model
“VERBUND” SYSTEM – FULLY INTEGRATED BUSINESS MODEL Ability to adapt production to meet changing end market needs © Alzchem Group AG / October 2026 10
Slide 10: "Verbund" System – Sales Split of Product Segments
“VERBUND” SYSTEM – FULLY INTEGRATED BUSINESS MODEL Ability to adapt production to meet changing end market needs SALES SPLIT OF PRODUCT SEGMENTS 42% 36% Segment 31% 28% Specialty Chemicals 25% Segment Basics & Intermediates 2022 2023 2024 2025 1- 9 2026 © Alzchem Group AG / October 2026 11
Slide 11: "Verbund" System – Sales Split of Product Segments
“VERBUND” SYSTEM – FULLY INTEGRATED BUSINESS MODEL Ability to adapt production to meet changing end market needs SALES SPLIT OF PRODUCT SEGMENTS 67% 70% 59% 63% Segment 53% Specialty Chemicals Segment Basics & Intermediates 2022 2023 2024 2025 1- 9 2026 © Alzchem Group AG / October 2026 12
Slide 12: Benefits of "Verbund" System
BENEFITS OF “VERBUND” SYSTEM Competitive advantage and strong barrier to entry Segment Specialty Chemicals OUR BENEFITS Segment Basics & Intermediates • Full control of product quality and specifications • Lower costs • Certainty of supply • Business model based on future technology electricity - no
Slide 13: Health & Nutrition: Single producer of Creatine in western world
HEALTH & NUTRITION Single producer of Creatine in western world Premium brand for creatine monohydrate as a food supplement in sports nutrition Dietary supplement with pure creatine Creatine for health & food applications © Alzchem Group AG / October 2026 Did you know ? We are official partner of FC
Slide 14: Creatine in Sport, Fitness, Health & Food
CREATINE IN SPORT, FITNESS, HEALTH & FOOD Creatine boosts body energy in many areas © Alzchem Group AG / October 2026 SPORT/PERFORMANCE FITNESS HEALTH FOOD Body Building Body shaping Body vitality Body wellbeing B2B Creapure ® Creavitalis ® B2C Livadur ® 15
Slide 15: Creatine goes Food: Partnership with Ehrmann
goes Food Strategic Partnership with Ehrmann brings Creatine to Supermarket Shelves Creatine in Everyday Nutrition – A New Application successfully implemented • Creavitalis ® – premium creatine “Made in Germany” – enters the functional food segment for the first time • Three product categories • Hi
Slide 16: Creatine – Growth & Capacity Expansion
CREATINE – GROWTH & CAPACITY EXPANSION A strategic growth driver MARKET & NEW AREAS OF CAPACITY EXPANSION & INVESTMENTS APPLICATIONS GROWTH Q4 2025 2026 - 2027 from H2 2027 • Sports & Performance • Female Health Decision Planning & Construction Commissioning • Fitness & Healthy Aging • Recovery & Re
Slide 17: Animal Nutrition: Power up your feed
ANIMAL NUTRITION Power up your feed – Power up your feed A feed additive for poultry, pigs and other species © Alzchem Group AG / October 2026 19
Slide 18: Patented performance driver in animal nutrition
Patented performance driver in animal nutrition FLEXIBLE FEED FORMULATION APPROACH CREAMINO ® SALES REGION & FORCE GLOBAL 60 Americas 85 EMEA 104 Asia - Pacific © Alzchem Group AG / October 2026 20
Slide 19: Fine Chemicals and Pharma
FINE CHEMICALS AND PHARMA Versatile product range based on dicyandiamide Highly purified form of guanidine salts, diagnostic/pharmaceutical applications Hardeners and accelerators in powder, paste and liquid form DCD FOR Versatile intermediate in various markets METFORMIN including the pharmaceutica
Slide 20: Safety & Defense: Nitroguanidine
SAFETY & DEFENSE Nitroguanidine - versatile power for protection and safety GUANIDINE - Propellant in gas generators in vehicle safety SALTS systems (airbags and seatbelt tensioners), component in pyrotechnic products Intermediate products for defense, agro - chemical products, propellants for airba
Slide 21: Largest Investment in the Company's History: Expansion in Germany
LARGEST INVESTMENT IN THE COMPANY‘S HISTORY Alzchem is expanding its capacity in Germany 2024 CONSTRUCTION PHASE End of 2026 Nitroguanidine expansion in Germany: 2024 SITE SELECTION End of 2026 POTENTIAL CONSTRUCTION PHASE End of 2029 ✓ CAPEX program with €140 Mio. in investments approved Main raw m
Slide 22: Alzchem Expansion Program in the U.S.
THE LARGEST INVESTMENT IN THE COMPANY‘S HISTORY Alzchem expansion program in the U.S. 2024 CONSTRUCTION PHASE End of 2026 Nitroguanidine expansion in the U.S.: ✓ Strategic 2024 SITE SELECTION End of 2026 POTENTIAL CONSTRUCTION PHASE End of 2029 site decision: Bushy Park (Berkeley County, South Carol
Slide 23: Agenda – Roadshow Presentation Q3 2026
AGENDA – ROADSHOW PRESENTATION Q3 2026 I. Company Introduction II. Key Investment Highlights III. Key Financials & Outlook Appendix Detailed Financials Supplementary Company Information
Slide 24: Key Investment Highlights
KEY INVESTMENT HIGHLIGHTS Leading positions in selected Specialty niche markets supported by global developments Leading market positions in selected niches Strong barriers to entry R&D is a driver of growth © Alzchem Group AG / October 2026 Growth supported by global developments Well positioned to
Slide 25: Leading Market Positions in Selected Niches
LEADING MARKET POSITIONS In Selected Niches / Products GLOBAL 1- 9/2026 SELECTED KEY MARKET DESCRIPTION END - MARKETS SEGMENT SPLITS BRANDS POSITION (1) Premium brand for Creatine monohydrate used as Dietary Number 1 supplements in sports nutrition supplement Net Sales CHEMICALS Number 1 A nutrition
Slide 26: Strong Barriers to Entry: Verbund System
STRONG BARRIERS TO ENTRY Protecting margins and creating a high degree of resilience “VERBUND” SYSTEM © Alzchem Group AG / October 2026 28
Slide 27: Strong Barriers to Entry: Brands & Trademarks
STRONG BARRIERS TO ENTRY Protecting margins and creating a high degree of resilience BRANDS & TRADEMARKS © Alzchem Group AG / October 2026 29
Slide 28: Strong Barriers to Entry: Regulation
STRONG BARRIERS TO ENTRY Protecting margins and creating a high degree of resilience REGULATION © Alzchem Group AG / October 2026 30
Slide 29: Strong Barriers to Entry: R&D, IP and Innovation
STRONG BARRIERS TO ENTRY Protecting margins and creating a high degree of resilience R&D, IP AND INNOVATION • Process know - how • Specialisation in carbide based chemicals • R&D activities directed towards Specialty Chemicals • 67 patent families © Alzchem Group AG / October 2026 31
Slide 30: Strong Barriers to Entry
STRONG BARRIERS TO ENTRY Protecting margins and creating a high degree of resilience “VERBUND” SYSTEM BRANDS & TRADEMARKS REGULATION R&D, IP AND INNOVATION • Process know - how • Specialization in carbide based chemicals © Alzchem Group AG / October 2026 • R&D activities directed towards Specialty C
Slide 31: Sustainability – Our Path to Climate Neutrality
SUSTAINABILITY - OUR PATH TO CLIMATE NEUTRALITY We take responsibility for people and the environment Our goal: climate neutrality by 2033 (according to Scope 1) ENVIRONMENT • Environmental and climate protection • Sustainable water and waste management • Responsible use of resources SOCIAL • Occupa
Slide 32: Agenda – Roadshow Presentation Q3 2026
AGENDA – ROADSHOW PRESENTATION Q3 2026 I. Company Introduction II. Key Investment Highlights III. Key Financials & Outlook Appendix Detailed Financials Supplementary Company Information
Slide 33: Key Financials
KEY FINANCIALS (1) Development in key figures NET SALES EBITDA EBT DIVIDENDS +7% +4% +8% +2% 21 542 541 554 562 +17% 116 88 105 +25% 18 75 425 444 93 66 422 86 65 81 12 Ø 13 62 61 48 10 11 41 37 8 2021 2022 2023 2024 2025 1- 9 1- 9 2021 2022 2023 2024 2025 1- 9 1- 9 2021 2022 2023 2024 2025 1- 9 1-
Slide 34: Outlook 2026
OUTLOOK 2026 (in M€) Ongoing growth in sales and EBITDA on expected level COMMENTS SALES growth EBITDA to approx. Outlook for 2026 confirmed 600.0 M € Major assumptions are still valid growth +7% to approx. • Possible cost increases in energy and raw materials shall be passed 126 M€ through to custo
Slide 35: Vision & Strategic Target
VISION & STRATEGIC TARGET Our sales and EBITDA goals in the future 1 bn EUR sales 20 - 22% EBITDA margin 562 m EUR sales 20% EBITDA margin © Alzchem Group AG July 2026 Now Future 37
Slide 36: Financial Calendar
FINANCIAL CALENDAR Upcoming dates* OCT 29 2026 Quarterly Statement 3rd Quarter 2026 NOV 12- 13 2026 Jefferies Roadshow, New York, Boston NOV 23 - 24 2026 Deutsches Eigenkapitalforum , Frankfurt NOV 26 - 27 2026 Berenberg Roadshow, Stockholm DEC 1 2026 Berenberg European Conference, London DEC 10 202
Slide 37: Feedback
FEEDBACK We appreciate your feedback Were your expectations met? Are you missing any content ? WE APPRECIATE YOUR FEEDBACK! Link QR - Code © Alzchem Group AG / October 2026 39
Slide 38: Investor Relations Contact
Alzchem Group AG Investor Relations T +49 8621 86 - 2888 AGILE SCIENCE ir@alzchem.com PURE RESULTS www.alzchem.com
Slide 39: Executive Team
EXECUTIVE TEAM Alzchem Group AG DR. JÜRGEN SANS , COO ANDREAS NIEDERMAIER, CEO WITH ALZCHEM SINCE 1998 WITH ALZCHEM SINCE 1999 AREAS OF RESPONSIBILITY AREAS OF RESPONSIBILITY Production & Technology, Corporate Strategy , Revision, Engineering, Environmental Innovation Management, Risk Management, Pr
Slide 40: Our History: Innovative since 1908
OUR HISTORY Innovative since 1908 Commissioning of Creamino ® and Founding of the Listing of SKW Acquisition of NITRALZ ® production Continuous Bayerische Stickstoff - Trostberg AG as Founding of the Nordic expansions increase in Werke AG in Munich a public company Alzchem Group Carbide AB (appr. 60
Slide 41: Our Products and Markets: Specialty Chemicals
OUR PRODUCTS AND MARKETS Successful with proven and new products in various industries MAIN PRODUCTS DESCRIPTION END - MARKETS A nutritional additive for poultry and pigs Feed additive Creapure ® , premium brand for creatine monohydrate as ingredient in sports & health nutrition Food supplements Die
Slide 42: Our Products and Markets: Basics & Intermediates
OUR PRODUCTS AND MARKETS Successful with proven and new products in various industries MAIN PRODUCTS DESCRIPTION END - MARKETS Calcium carbide - based mixtures for hot metal desulphurization Steel industry Propellants for airbags, safety systems, component in pyrotechnic products Automotive INTERMED