Semperit Ag Holding · VIE:SEM
Semperit — H1 2026 Earnings Presentation
40 slides from Semperit's earnings presentation, August 2026
Slide 1: Semperit Group Investor Presentation H1 2026
We keep industries running and the world in motion SEMPERIT GROUP INVESTOR PRESENTATION H1 2026 August 2026
Slide 2: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 2 Investor Presentation I August 2026
Slide 3: Leading industrial elastomer specialist with diversified product portfolio
Leading industrial elastomer specialist with diversified product portfolio Semperit is a global pioneer in the production of high-quality elastomer applications for industrial clients with a 200 years’ history. We are constantly expanding our global footprint – with technologically value-added innov
Slide 4: Semperit inside – where our products are part of your everyday life
Semperit inside – where our products are part of your everyday life One in three escalator The seals for the more than 1,000 curved handrails worldwide glass panels of the Elbphilharmonie comes from Semperit. Concert Hall were manufactured Among other locations, by Semperit. the company has Rail pad
Slide 5: Our set-up: Uniting core strength, rubber expertise and innovation
Our set-up: Uniting core strength, rubber expertise and innovation Cost leadership Leveraging on know-how, engineered technology and cost- Process and product innovation optimized footprint Mostly standardized high- Focus on attractive niche markets Semperit performance products Semperit
Slide 6: Our strategic ambition: > 1 billion EUR in sales through profitable growth
Our strategic ambition > 1 billion EUR in sales through profitable growth Leading Technological edge, Resilient market positions close to our customers business model Operating globally in niche markets for Strong track record in material and Cost leverage through high utilization of elastomer produ
Slide 7: Strategic levers for transforming Semperit
Strategic levers for transforming Semperit Growth Innovation Performance People Focus on high-growth Innovation is our Excellence and efficiency A global team where segments to drive number one growth across all sites and areas diversity, respect and profitability and value driver, which secures our
Slide 8: Strategy in action – our targets
Strategy in action – our targets HOSES PROFILES Organic growth with hose-only positioning Global leader in EPDM sealing solutions Leading price/quality performance Innovative and competitive sealing solutions SEMPERIT INDUSTRIAL APPLICATIONS SEMPERIT ENGINEERED APPLICATIONS FORM BELTING LSR Global p
Slide 9: Megatrends drive Semperit's business
Megatrends drive Semperit’s business Partnering with industries to transform global trends into opportunities for a dynamic and evolving world. IMPORTANT MEGATRENDS Urbanisation and Demographic Mobility and Climate Electrification infrastructure boom shifts transportation change As more people conce
Slide 10: Hoses – Europe's leading and most advanced production site
Hoses – Europe’s leading and most advanced production site Growth investment to strengthen the position and competitiveness as one of the global top players in hose manufacturing ü Total investment of Capacity expansion of Ramp-up of production in DH5 High level of automation EUR ~100 million 24 mil
Slide 11: Liquid Silicone Rubber (LSR) – Expanding technological leadership
Liquid Silicone Rubber (LSR) – Expanding technological leadership and laying the foundation for future growth Thalheim and Miami expansions enhance our competitive advantage in tooling and automation EUR ~25 million investment in plant expansion in Thalheim, AT, completed. Further market-driven ramp
Slide 12: New innovative products support strategy
New innovative products support strategy Smart product enablement: Embeds a unique Key USP: highly modular mask design enabling RFID identifier to facilitate tracking of rubber multiple applications products Use cases: ventilation mask for use in clinical Digital Product Passport ready: Designed to
Slide 13: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 13 Investor Presentation I August 2026
Slide 14: Highlights H1 2026: Driving profitable growth
Highlights H1 2026: Driving profitable growth Operational measures Operational improvement Market Environment Management Actions Results Disciplined execution strengthens resilience 11% revenue growth EBITDA more than doubled Persistent geopolitical and Volume growth & utilization 321 356 Revenue ma
Slide 15: Two complementary divisions with one strong industrial base
Two complementary divisions with one strong industrial base Growth momentum across both divisions Semperit Industrial Semperit Engineered Applications Applications REVENUES EBITDA H1 2026 H1 2026 42% H1 2025 H1 2025 44% 42% 38% 58% 62% 58% 56% Corporate EBITDA not included. 15 Investor Presentation
Slide 16: SIA continues strong profitability momentum
SIA continues strong profitability momentum EBITDA in EUR m EBITDA margin 27.8% 28.1% 23.0% 21.7% Semperit 19.8% 15.2% 19.1% 19.9% 17.5% 17.2% Industrial Applications 19.6 22.3 13.6 16.4 13.0 13.4 15.1 11.0 9.7 11.3 Q1’24 Q2’24 Q3’24 Q4’24 Q1’25 Q2’25 Q3’25 Q4’25 Q1’26 Q2’26 H1 2025 vs. H1 2026 St
Slide 17: SEA's recovery gains traction
SEA’s recovery gains traction EBITDA in EUR m EBITDA margin 14.5% 18.5% 12.3% 14.9% 12.3% Semperit 9.2% 12.1% 12.1% 10.6% Engineered 4.6% 20.9 Applications 15.6 16.3 12.1 12.8 10.7 11.6 11.5 9.0 4.0 Q1’24 Q2’24 Q3’24 Q4’24 Q1’25 Q2’25 Q3’25 Q4’25 Q1’26 Q2’26 H1 2025 vs. H1 2026 Clear recovery comp
Slide 18: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 18 Investor Presentation I August 2026
Slide 19: Financial highlights H1: Turning growth into profitability and cash generation
Financial highlights H1: Turning growth into profitability and cash generation Full implementation EBITDA increase Free cash flow Strong balance Digital of 2025 cost savings driven by volume, backed by sheet supported by transformation program, expected to operating leverage focused CAPEX solid cash
Slide 20: Key financial results H1 2026
Key financial results H1 2026 H1 2026 H1 2025 Δ Revenues: volume growth remained main driver; around one-third of the Revenues in EUR m 355.9 320.5 +11.1% increase resulting from pricing measures to compensate for raw EBITDA in EUR m 66.6 30.7 >100% material costs EBITDA margin in % 18.7 9.6 +9.2P
Slide 21: Last Twelve Month (LTM) view – strong recovery momentum since Q2 2025
Last Twelve Month (LTM) view – strong recovery momentum since Q2 2025 LTM Industrial Revenue (EUR m) and industrial EBITDA margin (%) LTM Revenue in EUR m LTM EBITDA margin in % 734.0 739.5 717.4 705.0 695.1 681.8 681.4 671.6 697.8 660.3 668.9 676.6 652.2 651.5 653.4 662.4 674.4 596.9 556.1 518.9 18
Slide 22: EBITDA bridge: Volume and price effects supported by cost savings
EBITDA bridge: Volume and price effects supported by cost savings in EUR m +117% 4.8 2.3 69.0 22.1 2.2 2.0 66.6 -5.9 -2.5 13.3 30.7 reported Price & Volume Change in Cost of Personnel Consulting, Cost reduction reported Project costs operating EBITDA product mix effects - sales inventories materials
Slide 23: Consistent focus on working capital levels
Consistent focus on working capital levels Components of Working Capital1 in EUR m 18.2% 18.1% 15.4% 15.8% 16.6% 17.0% 15.0% 16.5% 19.2% 134.1 122.1 121.4 110.9 111.0 104.2 103.2 108.0 99.2 107.8 Inventories 108.4 101.5 85.7 100.2 99.1 98.8 97.8 83.0 76.3 75.3 97.3 Trade receivables 70.7 73.6 66.8 6
Slide 24: Low leverage profile with Net Debt/EBITDA of 0.7x
Low leverage profile with Net Debt/EBITDA of 0.7x in EUR m -30.4 Further reduction in net financial debt 15.6 driven by strong cash flow generation and disciplined capex management 2.7 0.0 92.0 No dividend paid for 2025, prioritizing 79.9 financial strength and future growth Net Debt/EBITDA re
Slide 25: Robust balance sheet structure and financial profile
Robust balance sheet structure and financial profile Balance sheet structure Financial profile as of 30 June 2026 Balance sheet 30/06/2026: EUR 900m Balance sheet 31/12/2025: EUR 857m Higher inventories and receivables in line with seasonal working capital patterns and increased business volume, p
Slide 26: Capital allocation and usage of cash
Capital allocation and usage of cash Free cash flow (EUR 30.4m) Normal Investments € Growth Investments € Shareholder Return % MAINTENANCE CAPEX GROWTH CAPEX & DIGITALIZATION M&A DIVIDENDS Commitment to maintaining Expansion of the hydraulic Focus on and enhancing our hose production (DH5) opportuni
Slide 27: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 27 Investor Presentation I August 2026
Slide 28: A glimpse at current sustainability initiatives
A glimpse at current sustainability initiatives Vision of zero safety incidents and a diverse & inclusive future • “Focus on Safety, Next Level” initiative: targeted awareness raising and action lists including training for shift supervisors • Diligent focus on the D&I action list: introduction of t
Slide 29: ESG targets until 2030 and performance 2025
ESG targets until 2030 and performance 2025 Sustainability targets for 2030 Environment Performance indicators Targets 2030 Development 2025 Energy consumption per product unit compared to 2023 -5% +2.4% Energy and emissions Emissions (Scope 1 and Scope 2) per product unit compared to 2023 -10% -0.8
Slide 30: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 30 Investor Presentation I August 2026
Slide 31: 2026: Back on growth path
2026: Back on growth path More challenging H2 anticipated due to impact of higher raw material 2026 costs and ongoing market volatility Geopolitical and macroeconomic uncertainties continue to weigh on demand visibility and customer investment decisions High single-digit revenue growth driven by bot
Slide 32: Five reasons to invest in Semperit
Investment Proposition Five reasons to invest in Semperit 1 Leading global market position in elastomer applications with strong industrial base 2 Relentless focus on innovation and technology 3 Resilient business model driven by operating leverage and cost leadership 4 Strong balance sheet and cash
Slide 33: Agenda
Agenda Semperit Snapshot (p. 3) Operational Performance (p. 14) Financial Performance (p. 19) ESG (p. 28) Outlook (p. 31) Appendix (p. 34) 33 Investor Presentation I August 2026
Slide 34: Semperit Industrial Applications' global presence
Semperit Industrial Applications‘ global presence 34 Investor Presentation I August 2026
Slide 35: Semperit Engineered Applications' global presence
Semperit Engineered Applications‘ global presence 35 Investor Presentation I August 2026
Slide 36: Appendix: Divisions & Group
Appendix: Divisions & Group in EUR m INDUSTRIAL APPLICATIONS (SIA) ENGINEERED APPLICATIONS (SEA) SEMPERIT GROUP 1-6 2026 1-6 2025 % 1-6 2026 1-6 2025 % 1-6 2026 1-6 2025 % Revenue 149.7 133.6 12.0% 206.2 186.9 10.4% 355.9 320.5 11.1% EBITDA 41.9 24.2 72.7% 32.4 14.7 >100% 66.6 30.7 >100% EBITDA marg
Slide 37: Semperit Group (continuing operations)
Semperit Group (continuing operations) in EUR m SEMPERIT GROUP Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026 2026 Revenue 176.0 169.5 161.1 170.0 676.6 151.7 168.8 162.9 179.0 662.4 163.7 192.2 EBITDA 23.0 24.4 16.6 21.0 84.9 11.1 19.6 21.3 27.4 79.5 26.8
Slide 38: Semperit Industrial Applications, Semperit Engineered Applications & Corporate
Semperit Industrial Applications, Semperit Engineered Applications & Corporate SEMPERIT INDUSTRIAL APPLICATIONS (SIA)1 Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2026 2026 Revenue 68.7 71.4 63.2 64.0 267.3 65.5 68.1 67.5 69.7 270.9 70.3 79.4 EBITDA 13.6 16.
Slide 39: Overview price indices LFO-F-NEW / Butadiene
Overview price indices LFO-F-NEW / Butadiene Significant increase for raw material1 since outbreak of war in the Middle East Price index LFO-F-NWE Price indices Butadiene as main raw material for synthetic rubber / latex 180 ø 500 ø ø 2023 ø 2024 ø 2025 2026 450 ø 2023 ø 2024 ø 2025 2026 160 140 400
Slide 40: Contact and financial calendar
Contact and financial calendar Contact Financial Calendar 2026 / 2027 Bettina Schragl 12.11.2026 Report on Q1-3 2026 Director Group Communications 18.03.2027 Publication of 2026 annual financial statements and Capital Markets 27.04.2027 Annual General Meeting, Vienna 13.05.2027 Report on 1-3 2027 +4