Alcadon Group Ab · OMXSTO:ALCA
Alcadon Group Ab — Q1 2026 Earnings Presentation
15 slides from Alcadon Group Ab's earnings presentation, Apr 30, 2026
Slide 1: Presentation Q1 2026
Presentation Q1 2026 April 30, 2026 Fredrik Valentin, CEO Adam Jonsson, CFO
Slide 2: Alcadon Group and what we do – re-cap
Alcadon Group and what we do – re-cap We are a group of European niche distributors of network infrastructure and data communication products, unified under the common mission of Enabling Digitalisation for a Better World Broadband / Structured FttH Cabling Data Centres ~1 400 MSEK ~ 95 MSEK EBITA R
Slide 3: Q1 2026: Improved profitability, reduced net debt ratio and strong cash flow
Q1 2026: Improved profitability, reduced net debt ratio and strong cash flow [MSEK] First quarter 2026 Rolling 12 ➢ Gross margin improvement – better product and customer mix Outcome Prev. Year Outcome Prev. Year ➢ Cost adjustment starting to pay off Net Sales 345 386 1 393 1 516 Gross Profit 93 99
Slide 4: Continued overall progress in the right direction – fourth quarter of increasing EBITA
Continued overall progress in the right direction – fourth quarter of increasing EBITA, continued strong cash flow and improving P/WC and net debt ratio 33 35 50% 200 4 174 3,0 10% 180 2,9 2,8 2,9 2,9 27 30 45% 3 25 25 148 160 2,5 8% 23 24 132 2,3 2,3 2,3 22 22 25 129 126 125 129 140 3 21 40% 106 10
Slide 5: Q1 2026: Varying performance per entity as we continue to adapt to market change
Q1 2026: Varying performance per entity as we continue to adapt to market change Networks Centre Group (UK / Netherlands) Growth in local currency -13%, Positive growth in data centres and stable development in commercial networks, but continued headwinds in the broadband segment. Selected cost-cutt
Slide 6: Q1 2026: Varying performance per entity as we continue to adapt to market change
Q1 2026: Varying performance per entity as we continue to adapt to market change Networks Centre Group (UK / Netherlands) Alcadon Sweden Growth in local currency -13%, Growth 6.8%. A strong quarter with an Positive growth in data centres and stable increasing share of business in data development in
Slide 7: Q1 2026: Varying performance per entity as we continue to adapt to market change
Q1 2026: Varying performance per entity as we continue to adapt to market change Networks Centre Group (UK / Netherlands) Alcadon Sweden Wood Communications (Ireland) Growth in local currency -13%, Growth 6.8%. A strong quarter with an Growth 63% for the quarter. Another Positive growth in data cent
Slide 8: Q1 2026: Varying performance per entity as we continue to adapt to market change
Q1 2026: Varying performance per entity as we continue to adapt to market change Networks Centre Group (UK / Netherlands) Alcadon Sweden Wood Communications (Ireland) Growth in local currency -13%, Growth 6.8%. A strong quarter with an Growth 63% for the quarter. Another Positive growth in data cent
Slide 9: Q1 2026: Varying performance per entity as we continue to adapt to market change
Q1 2026: Varying performance per entity as we continue to adapt to market change Networks Centre Group (UK / Netherlands) Alcadon Sweden Wood Communications (Ireland) Growth in local currency -13%, Growth 6.8%. A strong quarter with an Growth 63% for the quarter. Another Positive growth in data cent
Slide 10: Q1 2026: Varying performance per entity as we continue to adapt to market change
Q1 2026: Varying performance per entity as we continue to adapt to market change Networks Centre Group (UK / Netherlands) Alcadon Sweden Wood Communications (Ireland) Growth in local currency -13%, Growth 6.8%. A strong quarter with an Growth 63% for the quarter. Another Positive growth in data cent
Slide 11: Way forward: We see continued opportunities within digitalization of society
Way forward: We see continued opportunities within digitalization of society
Slide 12: Re-cap – Possibility to grow with acquisitions in several 'layers of the onion'
Re-cap – Possibility to grow with acquisitions in several ‘layers of the onion’ under a broader ‘Digitalization of Society-umbrella’ ”Enter new segments of digitalization, acting more and more as a serial acquirer” ”Expand offering with new products and / or services” • Step into new niches of the d
Slide 13: Summary of priorities going forward
Summary of priorities going forward Coming 6-12 months, our subsidiaries shall: ➢ Continue ongoing improvement work, based on the position in the Focus Model, to ensure that we deliver 2026 budget - delegated responsibility under clear targets ➢ Continue to monitor and trim inventories with special
Slide 14: Thank you for listening!
Thank you for listening! Next presentation (Q2 2026): August 18, 2026
Slide 15: Re-cap of the Focus Model, with P/WC as key parameter for capital allocation
Re-cap of the Focus Model, with P/WC as key parameter for capital allocation Growth Alcadon Focus Model potential Red Zone (< 25%) Yellow Zone (25-50%) Green Zone (> 50%) Companies here shall: Companies here shall: Companies here shall: • Rapidly improve Profitability and • Continue to carefully adj