Ab Akola Group · OMXVSE:AKO1L
Ab Akola — 9M FY2025/2026 Earnings Presentation
16 slides from Ab Akola's earnings presentation, May 21, 2026
Slide 1: Overview of activities & finance
AB Akola Group Overview of activities & finance For 9 months of FY 2025/2026 21st of May, 2026
Slide 2: Disclaimer
Disclaimer This document might include directly or indirectly expressed forward-looking statements, reflecting assumptions or current view of https://www.akolagroup.lt/en/to-investors/company-reports/ the Company’s management. Group‘s future performance and results highly depend on the market condit
Slide 3: The Speaker
The Speaker MAŽVYDAS ŠILEIKA Deputy CEO for Finance and Investments Contact for Investors m.sileika@akolagroup.lt With AB Akola Group since 2020 15 years professional experience including Banking & Shipping industries Master’s degree in Shipping, Trade and Finance / City University London Bayes Busi
Slide 4: Agribusiness & food group
Agribusiness & food group EE 57 2 LV SUBSIDIARIES ASSOCIATES LT Partners for farmers (20) Farming (18) Food Production (12) Other (3) PL 12 companies 4 companies 7 companies 11 companies 3 companies UA trading / Service and farming poultry; pet food, pest merchandising agri-machinery (agricultural L
Slide 5: Financial highlights for 9 months 2025/2026
Financial highlights for 9 months 2025/2026 Ordinary shares: EBITDA, m € 5Y avg. 53.60 m € 167,170,481* 65.94 71.19 Mcap, mEUR: 259.1 9m 25/26 9m 24/25 EBIT, % 5Y avg. 2.64% P/E 5Y avg. 11.66 3.59 4.04 4.69 4.91 9m 25/26 9m 24/25 9m 25/26 9m 24/25 ROCE, % 5Y avg. 10.23% EPS, € 5Y avg. 0.21€ 10.19 9.
Slide 6: Balance Sheet
Balance Sheet Total assets 31st-March-2026 S/T debt portfolio mEUR Account payables Account receivables Cash; 34.6 Inventories (excl. RMI) RMI** Intangible 900 S/T debt* WCR assets; 10.8 700 279 236 500 PP&E; 249.3 Current assets; 640.9 1,036 300 254 Equity participation 264 100 68 87 -100 -172 -184
Slide 7: Top line: the trend continues
Top line: the trend continues Segment dynamics Partners for farmers (PFF) Farming Food production (Food) Other products and services 1 500 310 Revenue in mEUR (bars) 21% 1 126 1 166 1 111 297 329 28% 33% 26% 361 share of total Food revenue 82% 75% 1 224 73% 69% 849 852 762 share of total PFF revenue
Slide 8: GP%: "Food" strength supports GP
GP%: “Food” strength supports GP Gross profit / Segments Partners for farmers (PFF) Farming Food production (Food) Other products and services 130 133 113 111 55% Gross profit in mEUR (bars) 19 58 share of total Food 16% 72 41 44% 36% 87 77% 58% 65 65 50% 55 41% share of total PFF 9M 2022/23 9M 2023
Slide 9: OP%: "Food" continues the take-over
OP%: ‘’Food’’ continues the take-over Operating profit / Segments Partners for farmers (PFF) Farming Food production (Food) Other products and services 47 40 40 Operating profit in mEUR (bars) 2 4% 32 96% 25 share of total Food 53% 12 39% 38 39 97% 19 60% 21 44% 10% share of total PFF 4 9M 2022/23 9
Slide 10: Partners for farmers
Partners for farmers 852 65 762 24/25 25/26 GP%: 2123 8 9M 9M 2097 55 elevator services and logistics 94.3% 77.7% Volume, kt & value, mEUR 371 360 8 Gross profit, mEUR 11 other products & services for 15.5% 18.4% farmers 629 629 18 6 machinery & service 14.3% 13.2% inputs 9.5% 9.7% 17 15 feed 5.3% 2
Slide 11: Food production
Food production 329 361 150 148 136 Quantities, k tones (excl. IF) Poultry business: 33 Volume, kt & value, mEUR 23 • fresh meat remained the main sales category 100 34 34 • stable feed costs and continued demand supported fresh meat margins • global feed price outlook for poultry producers stays po
Slide 12: Agricultural production
Agricultural production 39 35 151 147 Volume, kt & value, mEUR Crop production: • financial performance weaker despite higher harvest 122 118 • revenue decline driven by lower grain market prices • subsidies added EUR 0.8M (EUR 0.7M for 9M 24/25), but were accounted as Other income (not part of gros
Slide 13: Group-Wide Investment Roadmap
Group-Wide Investment Roadmap M EUR 2025/2026 43 B 2024/2025 69 2023/2024 46.8 2022/2023 30.4 2021/2022 22.6 43M € TOTAL PLANNED INVESTMENTS FY 2025/26
Slide 14: Strategic investment projects 2025/2026
Strategic investment projects 2025/2026 Strategic Projects Under Evaluation Biomethane Diary Farm Poultry Business Other Group production modernization project investment program investments Expansion New Plant in Pet Food of Feed Kaišiadorys Production Production 9M 5M 13M 16M 34M 20M 70M EUR EUR E
Slide 15: Receive news and other financial information
Receive news and other financial information Select from the options below to receive news and other financial information by email: • Stock exchange releases https://www.akolagroup.lt/en/to-investors/subscription-center/ • Notification on material event • Reports • General meeting of shareholders •
Slide 16: Thank you
AB Akola Group Thank you Mažvydas Šileika m.sileika@akolagroup.lt Subaciaus 5, Vilnius 01302 Lithuania
AB Akola Group — 9M FY2025/2026 Earnings Presentation on 6ix