Rosenbauer International Ag · VIE:ROS
Rosenbauer International — H1 2026 Earnings Presentation
31 slides from Rosenbauer International's earnings presentation, Aug 7, 2026
Slide 1: H1 2026 Financial Figures
H1 2026 Financial Figures Analyst & Investor Presentation, August 7, 2026 Robert Ottel | CEO Jörg Schuschnig I CFO
Slide 2: Rosenbauer at a glance
Rosenbauer at a glance ▪ Global market leader in firefighting and preventive fire protection ▪ Leading manufacturer of firefighting vehicles ▪ Global footprint: 15 production sites, presence in 8 countries, sales & service companies in 18 countries ▪ Innovation leader with ~ 185 patents and first fu
Slide 3: Leading system provider for fire protection
ROSENBAUER AT A GLANCE Leading system provider for fire protection (Product segments and % of Group revenues; as of Dec. 31, 2025) Municipal Fire & Safety Equipment 45% ARFF Customer Service Vehicles 12% 78% Aerials 16% Preventive Fire Protection 5% 9% Industrial 9% 1% 3% other revenues 3 | Analyst
Slide 4: Slide 4
Slide 5: Global network for sales, production and service
ROSENBAUER AT A GLANCE Global network for sales, production and service EUROPE Production sales/Service AUSTRIA Around 160 sales partner worldwide. Leonding Neidling Segment reporting by areas Asten Graz EUROPE Telfs MIDDLE EAST - AFRICA ASIA-PACIFIC FRANCE AMERICAS Meyzieu AMERICAS GERMANY Karlsruh
Slide 6: Ss = SIOUX FALLS FIRE RESCUES ==
Ss = SIOUX FALLS FIRE RESCUES == | ESREC y| ALSOPERATIONS = me —— 3
Slide 7: H1 2026 Financial Figures
H1 2026 Financial Figures
Slide 8: Rosenbauer Group with further improvement in H1 2026
H1 2026 FINANCIAL FIGURES Rosenbauer Group with further improvement in H1 2026 ▪ Rosenbauer Group increases its revenues by 3.5 % to € 625.9 million ▪ EBIT improved to € 20.4 million which correspondents to an EBIT Margin of 3.3 %, net profit for the period is positive with € 3.3 million representin
Slide 9: Business segments (areas) H1 2026
Business segments (areas) H1 2026
Slide 10: Area Europe
BUSINESS SEGMENTS Area Europe Business development H1 2026 ▪ Revenues improved to 302.3 m€ ▪ EBIT decreased to 6.5 m€ (margin 2.2%) 302.3 XX m€m€ 363.9 XX m€m€ Revenues Revenues Order Orderincome intake H1 2026 H1 2026 xx xx xx xx Q1 2026 I Q2 2026 Q1268.6 2026 m€ I Q22025 H1 2026 355.8 m€ H1 2025 6
Slide 11: Area Middle East & Africa
BUSINESS SEGMENTS Area Middle East & Africa Business development H1 2026 ▪ Revenues declined to 55.1 m€ ▪ EBIT decreased to 2.2 m€ (margin 4.0%) 55.1 m€ XX m€ 124.0 XX m€m€ Revenues Revenues Order Orderincome intake H1 2026 H1 2026 xx xx xx xx Q1 2026 I Q2 2026 Q165.3 2026m€ I Q22025 H1 2026 111.0 m
Slide 12: Area Asia-Pacific
BUSINESS SEGMENTS Area Asia-Pacific Business development H1 2026 ▪ Revenues declined to 56.5 m€ ▪ EBIT decreased to 3.5 m€ (margin 6.2%) 56.5 m€ XX m€ 74.0 XX m€ m€ Revenues Revenues Order Orderincome intake H1 2026 H1 2026 xx xx xx xx Q1 2026 I Q2 2026 Q169.0 2026m€ I Q22025 H1 2026 76.7 m€ H1 2025
Slide 13: Area Americas
BUSINESS SEGMENTS Area Americas Business development H1 2026 ▪ Revenues improved to 199.3 m€ ▪ EBIT improved significantly to 11.6 m€ (margin 5.8%) 199.3 XX m€m€ 149.3 XX m€m€ Revenues Revenues Order Orderincome intake H1 2026 H1 2026 xx xx xx xx Q1 2026 I Q2 2026 Q1193.1 2026 m€ I Q22025 H1 2026 15
Slide 14: Financial overview H1 2026
Financial overview H1 2026
Slide 15: Group profit and loss
H1 2026 FINANCIAL FIGURES Group profit and loss in € million H1/2025 H1/2026 Delta in % Revenues 604.7 625.9 3.5% EBITDA 28.2 38.8 37.6% Depreciation -20.8 -18.4 EBIT 7.4 20.4 >100% EBIT % 1.2% 3.3% Financial result -17.9 -9.3 EBT -10.5 11.1 >100% Taxes -8.2 -7.7 Taxes % 78.1% 69.4% Net profit for t
Slide 16: Development of revenues
H1 2026 FINANCIAL FIGURES Development of revenues +3.5% in € million Revenues +33.7 625.9 as of 2026/06/30: +6.2 +4.0 604.7 -10.2 -12.5 ▪ Rosenbauer Group increases its revenues by 3.5%, reaching 625.9 m€ in H1/2026 ▪ Three out of five areas above prior-year revenue 1-6/2025 Europe Middle East Asia-
Slide 17: Revenues and EBIT margin quarterly
H1 2026 FINANCIAL FIGURES Revenues and EBIT margin quarterly 500 478.3 464.6 55,0 450 400 45,0 365.4 341.1 346.0 350 325.6 321.0 322.1 309.0 306.7 303.8 35,0 300 268.8 253.0 263.6 241.9 238.6 25,0 250 221.5 225.6 206.2 201.4 191.7 200 176.7 15,0 150 10.7% 7.6% 7.5% 5,0 6.8% 6.2% 7.2% 100 3.7% 4.4% 4
Slide 18: Group Cash Flow
H1 2026 FINANCIAL FIGURES Group Cash Flow Bulletpoint H1/2025 H1/2026 Delta % ▪ xx: in € million ▪ xx: Net cash flow from operating activities -23.8 -60.5 >100% Bulletpoint Net cash flow from investing activities -14.5 -19.8 36.6% as of : ▪ xx: Free cash flow -38.3 -80.3 >100% ▪ xx: Bulletpoint as o
Slide 19: Balance sheet structure
H1 2026 FINANCIAL FIGURES Balance sheet structure 500 Equity base 2,90 as of 2026/06/30: 450 428.2 ▪Equity: 368.8 m€ 392.5 400 ▪Equity ratio: 26.3% 2,40 342.5 350 319.9 328.5 289.3 233.8% Debt level 300 1,90 as of 2026/06/30: 244.5 250 231.5 ▪Gearing ratio*: 89.1% 203.6 ▪Net debt/EBITDA**: 2,4 200 1
Slide 20: Investments, Depreciation, Trade Working Capital and Financing
H1 2026 FINANCIAL FIGURES Investments, Depreciation,Trade Working Capital and Financing in € million Investments Investments, Depreciation Trade Working Capital as of 2026/06/30: ▪Further investments in 27 25.4 1800 1,600.0* locations 0,500 1600 1,429.0 22 20.8 1400 0,450 Trade working capital 19.2
Slide 21: Statement of financial position – key figures
H1 2026 FINANCIAL FIGURES Statement of financial position – key figures ▪ Stronger equity ratio in € million 06/30/2025 06/30/2026 Delta in % because of better earnings Total assets 1,293.8 1,399.9 +8.2% ▪ Higher net debt Equity ratio 23.6% 26.3% +2.7pp because of higher Trade Working Capital Capita
Slide 22: Outlook
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Slide 23: Order intake
OUTLOOK Order intake Order intake H1/2026 by Area Revenues / Order intake Asia-Pacific PFP in € million 1% (1%) 10% (11%) 744.2 717.8 705.2 604.7 625.9 534.6 Americas 717.8 € million Europe 21% (22%) 51% (50%) H1/24 H1/25 H1/26 Middle East & Africa 17% (16%) Revenues Order intake ( ) Order intake H1
Slide 24: Focus 2026
OUTLOOK Focus 2026 Reliable Performance Everything for that moment to help Potential Governance • Processes • Quality • Clear responsibilities Growth • Fewer interfaces • Health & safety • Geography • Financial obligations Goals • Product portfolio • Customer focus • Service & spare parts • Competit
Slide 25: Outlook 2026
OUTLOOK Outlook 2026 ▪ Rosenbauer benefits from a strong order backlog in a growing market. ▪ Macroeconomic uncertainty (budgets, tariffs, geopolitics) limits forecast visibility, while the Executive Board focuses on efficient execution and backlog delivery. ▪ 2026 guidance: up to € 1.6 billion Reve
Slide 26: Q&A
Q&A Analyst & Investor Presentation
Slide 27: Financial calendar & contact
CONTACT Financial calendar & contact Thomas Aschauer August 7, 2026 Publication of the Half-Year Financial Report 2026 Head of Investor Relations +43 676 880 324 101 November 13, 2026 Publication of the Interim Statement Q3/2026 Julia Kaiser Investor Relations Manager +43 664 806 796 714 ir@rosenbau
Slide 28: Appendix
Appendix
Slide 29: Executive Board and employee figures
APPENDIX Executive Board and employee figures Robert Ottel CEO Human Resources I Global Innovation, Technology & Number of employees (as of reporting date) Research I Global Marketing & Communications I Investor Relations & CSR I Preventive Fire Protection Austria USA Germany RoW Jörg Schuschnig (si
Slide 30: Rosenbauer share
APPENDIX Rosenbauer share Investor FR 4% 1-6/2025 1-6/2026 Free float3) Robau1) Highest price in € 45.6 64.0 55% 24% Lowest price in € 34.0 45.3 1) Robau Beteiligungsverwaltung GmbH 2) Rosenbauer Beteiligungsverwaltung GmbH BVG2) Closing share price in € 45.6 60.0 17% 3) The non-voting rights regist
Slide 31: Disclaimer
DISCLAIMER IMPORTANT: Please read the following before continuing. The following applies to this document, which has been prepared by Rosenbauer International AG (the “Company”, together with its consolidated subsidiaries, the “Group”) solely for discussion purposes in relation to the Company, to th
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