Slide 1: Schaeffler AG Q2 2026 Factbook
Schaeffler AG Q2 2026 Factbook Investor Relations Copyright Schaeffler AG, 2026 – All rights reserved. |
Slide 2: Agenda
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Mid-term targets 2028 Mid-term targets 2028 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 3: Agenda
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Mid-term targets 2028 Mid-term targets 2028 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 4: Origins of Innovation – Driving tomorrow’s technology
1 CC S OH MAPEAFNF YL EOR V A ERT VAI EGWL A N C E Origins of Innovation – Driving tomorrow’s technology Dr. Wilhelm and Global expansion: Complete Schaeffler becomes the Dr.-Ing. E.h. Georg Plants opened in Asia, acquisition majority shareholder We pioneer motion Merger of Schaeffler Schaeffler fou
Slide 5: Company Profile – Innovation powerhouse with balanced global footprint
1 CC S OH MAPEAFNF YL EOR V A ERT VAI EGWL A N C E Company Profile – Innovation powerhouse with balanced global footprint Generated revenue of around Strong profitability with an Locations in more than 23.5 4.0% 55 EUR bn in 2025 EBIT margin1 in 2025 countries One of the world’s largest Operates fro
Slide 6: Schaeffler – A leading motion technology company
1 CC S OH MAPEAFNF YL EOR V A ERT VAI EGWL A N C E Schaeffler – A leading motion technology company Sales in 2025 in € billions Sales by division and region 20253 Others Asia/Pacific 24.3 23.5 Bearings & E-Mobility 1% Europe2 Industrial 14% 15.8 16.3 27% 21% 13.9 Solutions Greater China 17% 46% Vehi
Slide 7: Core Manufacturing Technology Fields
P RSOCDHUA CE TF IFOL N 1 ER AT A GLANCE 12 Core Manufacturing Technology Fields – A first-class combined technology portfolio HOT FORMING COLD FORMING MACHINING HEAT TREATMENT INJECTION MOLDING COATING WINDING ASSEMBLY & TESTING SURFACE MOUNTING ELECTRONICS INTERCONNECTION ADDITIVE TECHNOLOGIES T
Slide 8: Our Product & Service Offering – Motion as the connecting element
P RSOCDHUA CE TF F&L ESRE RA VT I CA E GOL FA FNECREI N G 1 Our Product & Service Offering – Motion as the connecting element 8 PRODUCT FAMILIES PRODUCT & SERVICE OFFERING Key Aspects • Schaeffler product & service 8 SUSTAIN MOTION Repair & Monitoring Services portfolio categorized into 8 Product fa
Slide 9: The Motion Technology Company – Our four divisions at a glance
1 SCHAEFFLER AT A GLANCE The Motion Technology Company – Our four divisions at a glance Powertrain Vehicle Lifetime Bearings & E-Mobility & Chassis Solutions Industrial Solutions Modular and scalable solutions Innovative solutions for powertrain Tailored solutions for vehicle Leading manufacturer of
Slide 10: Schaeffler share – Details
1 SCHAEFFLER AT A GLANCE Schaeffler share – Details Shareholder structure Key data Share class Common shares Free Float Transferability Registered shares 20.8% Trading venue Frankfurt Stock Exchange Market segment Regulated Market (Prime Standard) Ticker symbol SHA ISIN DE000SHA0100 79.2% WKN SHA010
Slide 11: Schaeffler – Share Price Performance 2025 and 2026
1 SCHAEFFLER AT A GLANCE Schaeffler – Share Price Performance 2025 and 2026 in percent (01.01.2025 = 100) 300 23.01.2026 highest share price 11.89 EUR 250 200 150 100 09.04.2025 lowest share price 3.20 EUR 50 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Schaeff
Slide 12: Agenda
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Mid-term targets 2028 Mid-term targets 2028 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 13: Mid-Term Targets 2028 updated
4 2 L AI TD E- ST T M E RFMI NTAANRCGI EATL S R2E0L 2E 8A S E S Mid-Term Targets 2028 updated Updated July 31, 2026 Group E-Mobility Powertrain Vehicle Lifetime Bearings & Industrial & Chassis Solutions Solutions Sales Sales Sales Sales Sales EUR 24 to 26 bn EUR 6.25 to 7.25 bn EUR 6.5 to 7.0 bn EUR
Slide 14: Agenda
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Mid-term targets 2028 Mid-term targets 2028 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 15: E-Mobility
E-D 3 M IOV BI S I LI IOTNY S E-Mobility – Establishing a global leader in E-Mobility E-MOBILITY EUR 5.0 bn 2025 sales -16.3% 2025 EBIT1 margin 21% Percentage of Group sales 1 Before special items | FY 2025 numbers based on adjusted comparative figures August 26 Schaeffler AG Factbook Copyright Scha
Slide 16: Division E-Mobility – Establishing a global leader with best-in-class technology
E-D 3 M IOV BI S I LI IOTNY S Division E-Mobility – Establishing a global leader with best-in-class technology Sales by business division Portfolio FY 2025 Electric Drives Controls Mechatronics Electric Drives & Modules 31% EUR Controls 54% 5.0 bn 15% E-axle systems Inverters Thermal management Mech
Slide 17: Market – Transformation towards electrification intact, China sets the pace
E-D 3 M IOV BI S I LI IOTNY S Market – Transformation towards electrification intact, China sets the pace Electrification share in global light vehicle production NEV share3 in selected regions Mar 20261 | by propulsion type2 Mar 20261 | by region4 ~40% ~60% ~70% Greater China 16% CAGR 48% 75% BEV g
Slide 18: Future EBIT improvement – Four key levers to sustainably drive profitability
E-D 3 M IOV BI S I LI IOTNY S Future EBIT improvement – Four key levers to sustainably drive profitability Business growth Operational excellence R&D efficiency Overhead cost improvement • Profitable growth in BEV and • Competitive product costs by • R&D right-sizing through • Lean organizational st
Slide 19: Division E-Mobility
E-D 3 M IOV BI S I LI IOTNY S Division E-Mobility Updated July 31, 2026 2028 Sales 2028 EBIT1 margin EUR 6.25 to 7.25 bn -4% to 0% Significant top Profitability improvements EBIT1 break-even line growth underway 1 Before special items August 26 Schaeffler AG Factbook Copyright Schaeffler AG, 2026 –
Slide 20: Powertrain & Chassis
P ODWI V 3 ERI ST IROANI S N & CHASSIS Powertrain & Chassis – Build on foundation, driven by innovation, exceeding customer expectation POWERTRAIN EUR 8.8 bn Sales in 2025 & CHASSIS 10.8% 2025 EBIT1 margin 37% Percentage of Group sales 1 Before special items | FY 2025 numbers based on adjusted compa
Slide 21: Division Powertrain & Chassis – Strong product portfolio
P ODWI V 3 ERI ST IROANI S N & CHASSIS Division Powertrain & Chassis – Strong product portfolio Sales by business division Portfolio FY 2025 Engine & Trans- Powertrain Chassis mission Systems Solutions Systems Powertrain Solutions 40% EUR Engine & Transmission 54% 8.8 bn Systems 6% Damper Sensors Ba
Slide 22: Division Powertrain & Chassis – Strong products positioned to grow market share
P ODWI V 3 ERI ST IROANI S N & CHASSIS Division Powertrain & Chassis – Strong products positioned to grow market share Product portfolio Powertrain Chassis Vehicle body Dual Mass Fly Vehicle Access Wheel with a Systems Sensors with market share > 20% market share of > 70% and growing Sub-systems 3 1
Slide 23: Active Portfolio Management – Disciplined capital allocation
P ODWI V 3 ERI ST IROANI S N & CHASSIS Active Portfolio Management – Disciplined capital allocation Build Grow Harvest Exit ~1% of Sales < 10% of Sales > 70% of Sales ~19% of Sales Steering 2-Wheeler BLDC Vehicle Access Position Torque Clutches Chain Injector & Solutions Sensors Sensors Converter Dr
Slide 24: Division Powertrain & Chassis
P ODWI V 3 ERI ST IROANI S N & CHASSIS Division Powertrain & Chassis Updated July 31, 2026 2028 Sales 2028 EBIT1 margin EUR 8 to 8.75 bn 10.5% to 12.5% Strong products positioned Active portfolio Roadmap and measures in to grow market share management with place to preserve margin disciplined capita
Slide 25: Vehicle Lifetime Solutions
V E DH II VCILSEI OL N 3 I FS E T I M E SOLUTIONS Vehicle Lifetime Solutions – We are a leading provider of vehicle repair solutions and services VEHICLE EUR 3.2 bn 2025 Sales LIFETIME SOLUTIONS 14.5% 2025 EBIT1 margin 13% Percentage of Group sales 1 Before special items | FY 2025 numbers based on a
Slide 26: Division Vehicle Lifetime Solutions – Leveraging Schaeffler’s technological competencies
V E DH II VCILSEI OL N 3 I FS E T I M E SOLUTIONS Division Vehicle Lifetime Solutions – Leveraging Schaeffler’s technological competencies Sales by business division Portfolio Portfolio FY 2025 Schaeffler’s 8 Product Vehicle Lifetime Families Solutions Specialty Business 29% EUR Sustain motion 3.2 b
Slide 27: Market Fundamentals – Favorable developments for VLS
V E DH II VCILSEI OL N 3 I FS E T I M E SOLUTIONS Market Fundamentals – Favorable developments for VLS Global Light Vehicle Parc Development Average Vehicle Age1 Car Parc Powertrain Shares Continuous growth Increasing age ICE and HEVs2 dominating Average annual car parc growth 11.3 12 Share ICE Shar
Slide 28: Division Vehicle Lifetime Solutions
V E DH II VCILSEI OL N 3 I FS E T I M E SOLUTIONS Division Vehicle Lifetime Solutions Updated July 31, 2026 2028 Sales 2028 EBIT1 margin EUR 3.75 to 4.25 bn 14% to 16% Holistic aftermarket Continued market Resilient solution at scale outperformance EBIT1 margin 1 Before special items August 26 Schae
Slide 29: Bearings & Industrial Solutions
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Bearings & Industrial Solutions – We keep the world turning BEARINGS & EUR 6.4 bn 2025 Sales INDUSTRIAL SOLUTIONS 7.3% 2025 EBIT1 margin 27% Percentage of Group sales 1 Before special items | FY 2025 numbers based on adjusted comparative figur
Slide 30: Division Bearings & Industrial Solutions – Global top 2 bearings supplier
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Division Bearings & Industrial Solutions – Global top 2 bearings supplier Sales by business division Portfolio FY 2025 Aerospace Bearings Linear Motion Industrial Automotive Aerospace Linear 6% 5% Bearings Bearings Bearings Motion EUR 49% Indu
Slide 31: Leading Position in Growing and Diversified Markets
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Leading Position in Growing and Diversified Markets – Within top 3 in every relevant customer sector Market clusters Automotive Transportation Industrials Energy Addressable market EUR ~13 bn EUR ~7 bn EUR ~27 bn EUR ~5 bn Mid-/long- term outl
Slide 32: Our defined way going forward – Three key strategic levers
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Our defined way going forward – Three key strategic levers driving growth and profitability Leveraging our customer value proposition Product Engineering Manufacturing innovation competence technology • Organic sales growth of 2% to 3% p.a. be
Slide 33: Division Bearings & Industrial Solutions
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Division Bearings & Industrial Solutions Updated July 31, 2026 2028 Sales 2028 EBIT1 margin EUR 6.5 to 7.0 bn 9% to 11% Globally leading Transformation Driving significant portfolio across multiple plan fully on track profitability and cash cu
Slide 34: Others – New growth opportunities
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Others – New growth opportunities OTHERS EUR 0.2 bn 2025 Sales • New growth business/start-ups -69.4% • Ext. business of functional entities 2025 EBIT1 margin • End-of-life business 1% Percentage of Group sales 1 Before special items August 26
Slide 35: Outlook – Diversifying Schaeffler’s business portfolio
3 DIVISIONS Outlook – Diversifying Schaeffler’s business portfolio Development of annual humanoid sales until 2035 1 Exploiting according new growth opportunities at Schaeffler USD T humanoids 80.000 10.000 Status Quo 2024 Strategic Ambition 2035 in EUR bn in EUR bn 80.000 8.000 60.000 “5th Division
Slide 36: Schaeffler Supports the Entire Humanoid Lifecycle
3 DIVISIONS Schaeffler Supports the Entire Humanoid Lifecycle SYSTEM & INTEGRATOR & COMPONENT INDUSTRIALIZATION SUPPLIER PARTNER We provide an integrated motion portfolio Start-Up SMB Schaeffler Special Machinery develops for humanoids with bearings joints drives machines for high volume production
Slide 37: Core competence with integrated linear and rotary actuators for humanoids
3 DIVISIONS Schaeffler’s core competence with integrated linear and rotary actuators account for ~ 50 % of the bill of material costs for humanoids Reference to the humanoid product portfolio Schaeffler’s Holistic System Understanding as foundation to establish a strong position in the humanoid mark
Slide 38: New Growth Humanoid – Business gaining traction
4 3 BU D I VS II SNI EOSNS S P E R F O R M A N C E New Growth Humanoid – Business gaining traction 1 Customer • Actively working with ~45 humanoid OEMs globally as key players in the emerging humanoid market, US footprint provides competitive advantage with new FCC1 bans • Further increasing strateg
Slide 39: Agenda
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Mid-term targets 2028 Mid-term targets 2028 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 40: Executive Summary – The Motion Technology Company further building up
4 LATEST FINANCIAL RELEASES Executive Summary – The Motion Technology Company further building up Key messages 1 Mid-term targets 2028 – Market-driven target adjustment on group sales, EBIT margin1 and FCF2 target remains unchanged; hedging logic paying off 2 Good results Q2 2026 – EBIT margin1 impr
Slide 41: Mid-Term Targets 2028 – As communicated during Capital Market Day 2025
4 LATEST FINANCIAL RELEASES Mid-Term Targets 2028 – As communicated during our Capital Market Day 2025 Group E-Mobility Powertrain Vehicle Lifetime Bearings & Industrial & Chassis Solutions Solutions Sales Sales Sales Sales Sales EUR 27 to 29 bn EUR 8.25 to 9 bn EUR 8 to 8.75 bn EUR 3.75 to 4.25 bn
Slide 42: Mid-Term Targets 2028 updated – Sales adjusted, EBIT margin and FCF confirmed
4 LATEST FINANCIAL RELEASES Mid-Term Targets 2028 updated – Sales adjusted, EBIT margin and FCF confirmed Group E-Mobility Powertrain Vehicle Lifetime Bearings & Industrial & Chassis Solutions Solutions Sales Sales Sales Sales Sales EUR 24 to 26 bn EUR 6.25 to 7.25 bn EUR 6.5 to 7.0 bn EUR 8 to 8.75
Slide 43: Summary Q2 2026 – Gross margin improvement, visibility for H2 remains limited
4 LATEST FINANCIAL RELEASES Summary Q2 2026 – Gross margin improvement, visibility for H2 remains limited 1 2 3 4 5 Sales growth1 Q2 Gross margin2 Q2 EBIT margin2 Q2 Free Cash Flow3 Q2 EPS4 H1 -0.3% 20.6% 4.5% EUR -91 mn EUR 0.10 Q2 2026: EUR 5,903 mn Q2 2025: 19.6% Q2 2025: 3.5% Q2 2025: EUR 27 mn
Slide 44: Q2 Sales growth – Heterogenous development across regions and divisions
4 LATEST FINANCIAL RELEASES Q2 Sales growth1 – Heterogenous development across regions and divisions Hedge 1: ICE vs. BEV Powertrain & Vehicle Bearings & E-Mobility Chassis Lifetime Industrial Solutions Solutions Q2 2026 1 % of Group Region sales2 23% 36% 14% 27% growth Europe 47% +13.4% -6.7% -5.5%
Slide 45: OEM Auto Powertrain – Outperformance in BEV in challenging market
4 LATEST FINANCIAL RELEASES OEM Auto Powertrain1 – Outperformance in BEV in challenging market environment Outperformance by Powertrain Type2 Order Intake3/ Book-to-Bill4 by Powertrain Type H1 2026 vs H1 2025 H1 2026 Sales growth Market growth Outperformance Sales Order Intake Book-to-Bill BEV 20.7%
Slide 46: E-Mobility – Strong sales growth, continuous gross margin improvement
4 LATEST FINANCIAL RELEASES E-Mobility – Strong sales growth1 mainly driven by Europe, continuous gross margin improvement Highlight • Hybrid module for Chinese OEM Sales growth1 Q2 Order Intake2 Q2 • Multiple awards for power electronics +9.4% EUR 1.3 bn components (400V/800V) for international vol
Slide 47: Powertrain & Chassis – Sales decline, gross margin remains resilient
4 LATEST FINANCIAL RELEASES Powertrain & Chassis – Sales decline1 driven by phase-out and China market, gross margin remains resilient Highlight Nomination received for a hydraulic cam Sales growth1 Q2 Order Intake2 Q2 phaser for medium heavy-duty application -5.1% EUR 1.7 bn • Originally developed
Slide 48: Vehicle Lifetime Solutions – Slight sales decline, gross margin further increased
4 LATEST FINANCIAL RELEASES Vehicle Lifetime Solutions – Slight sales decline1 driven by Europe, gross margin further increased Highlight Expanding micro and mild hybrid product Sales growth1 Q2 Outperformance2 Q2 48V portfolio and drive synergies through new DC/DC converter -1.2% -3.4pp launches in
Slide 49: Bearings & Industrial Solutions – Slight sales growth, strong gross margin
4 LATEST FINANCIAL RELEASES Bearings & Industrial Solutions – Slight sales growth1, strong gross margin Highlight Sales growth1 Q2 Outperformance2 Q2 • Footprint activities progressing well including consolidation of sites in Schweinfurt and +0.4% -0.9pp Homburg, Berndorf and Taoyuan • Net headcount
Slide 50: Full Focus on Execution
4 LATEST FINANCIAL RELEASES Proven track record on strategic promises – Top CEO Priorities as presented at the Capital Market Day 1 Further closing the gap to EBIT break-even in E-Mobility, while delivering the orderbook 2 Securing business performance by continuous self-help measures and portfolio
Slide 51: E-Mobility Break-even – Softer global EV market, efficiency levers on track
4 LATEST FINANCIAL RELEASES 1 E-Mobility Break-even – Softer global EV market, efficiency levers fully on track Key aspects Business growth Operational excellence R&D efficiency Overhead cost • Softer global EV market especially in CMD 2025 • Profitable growth in • Platform approach and • R&D right-
Slide 52: Execution of structural measures fully on track – Extension of early retirement option
4 LATEST FINANCIAL RELEASES 2 Execution of structural measures fully on track – Extension of early retirement option announced Structural measures announced in November 2024 Extension of the existing early retirement option1 HCO Reduction • Given high level of interest in German locations the Execut
Slide 53: New Growth Humanoid – Business gaining traction
4 LATEST FINANCIAL RELEASES 3 New Growth Humanoid – Business gaining traction 1 Customer • Actively working with ~45 humanoid OEMs globally as key players in the emerging humanoid market, US footprint provides competitive advantage with new FCC1 bans • Further increasing strategic investments into t
Slide 54: New Growth Defense & New Space – Management team completed
4 LATEST FINANCIAL RELEASES 3 New Growth Defense & New Space – Management team completed Key Aspects • STech Defense GmbH established, first class management team with proven track record Position has already been successfully filled, • Strategic partnership to support industrial the candidates name
Slide 55: Capital allocation – Disciplined capital allocation, stable Capital Employed
4 LATEST FINANCIAL RELEASES Capital allocation – Disciplined capital allocation, stable Capital Employed Capex Q2 2026 Reinvestment in EUR mn Rate1 Q2 2026 Capex Q2 Reinvestment Rate1 Q2 E-Mob 95 1.0x EUR 196 mn 0.7x PTC 39 0.4x VLS 13 0.7x Q2 2025: EUR 205 mn Q2 2025: 0.6x B&IS 36 0.4x Others 12 Ot
Slide 56: Sales and Gross Profit – Flattish Sales with increased Gross profit
4 LATEST FINANCIAL RELEASES Sales and Gross Profit – Flattish Sales with increased Gross profit Sales Gross Profit2 Bridge and margin Q2 2025 vs. Q2 2026 in EUR mn in EUR mn +70 +7 1,218 +25 -0.3%1 5,922 5,903 +37 1,160 -61 -19 Gross Profit Price Volume Mix Production Other costs FX effect Gross Pro
Slide 57: EBIT margin – YoY improvement driven by E-Mobility and B&IS
4 LATEST FINANCIAL RELEASES EBIT margin1 – YoY improvement driven by E-Mobility and B&IS thanks to operational performance EBIT1 EBIT1 Bridge and margin Q2 2025 vs. Q2 2026 in EUR mn in EUR mn +1.0pp +23 264 +51 264 +25 205 -29 205 -12 EBIT Q2 25 Gross Profit R&D SG&A Others FX2 EBIT Q2 26 excl. FX
Slide 58: E-Mobility – Ramp-ups in Europe and one-off driving sales growth
4 LATEST FINANCIAL RELEASES E-Mobility – Ramp-ups in Europe and one-off driving sales growth1, EBIT2 margin improved Sales EBIT2 Sales by business division Q2 in EUR mn in EUR mn yoy growth1 +9.4%1 +2.0pp Mechatronics & Modules Electric Drives -6.1% 12% +24.3% 1,368 -15.6% -13.6% 1,238 35% 53% Contr
Slide 59: Powertrain & Chassis – Sales decline in Europe and Greater China, robust EBIT margin
4 LATEST FINANCIAL RELEASES Powertrain & Chassis – Sales1 decline in Europe and Greater China, robust EBIT margin2 Sales EBIT2 Sales by business division Q2 in EUR mn in EUR mn yoy growth1 Chassis Systems -5.1%1 +0.5pp 6% -3.4% 2,223 230 227 2,106 39% Powertrain Solutions -10.9% Engine & Transmissio
Slide 60: Vehicle Lifetime Solutions – Sales decline driven by Europe, strong EBIT margin
4 LATEST FINANCIAL RELEASES Vehicle Lifetime Solutions – Sales1 decline driven by Europe, strong EBIT margin2 Sales EBIT2 Sales by business division Q23 in EUR mn in EUR mn yoy growth1 -1.2%1 +1.0pp Specialty Business 808 799 120 113 -9.2% 26% Platform Business Repair & Maintenance 6% Solutions +7.8
Slide 61: Bearings & Industrial Solutions – Sales growth in Americas and strong EBIT margin
4 LATEST FINANCIAL RELEASES Bearings & Industrial Solutions – Sales growth¹ in Americas and strong EBIT margin² Sales EBIT2 Sales by business division Q2 in EUR mn in EUR mn yoy growth1 +0.4%1 +3.5pp Linear Motion Aerospace Bearings 1,612 144 +2.5% 6% 6% +6.3% 1,608 39% Automotive Bearings 49% Indus
Slide 62: Free Cash Flow – Negative in Q2, impacted by restructuring and integration cash outs
4 LATEST FINANCIAL RELEASES Free Cash Flow1 – Negative in Q2, impacted by restructuring and integration cash outs Free Cash Flow before M&A1 FCF Bridge Q2 2026 in EUR mn in EUR mn 541 -118 -10 27 -196 -74 -53 -299 -91 EBITDA Q2 26 ∆ Net Working Capex Net Interest Taxes Others FCF Q2 261 Capital Key
Slide 63: Debt Profile – Well-balanced maturity profile and successful bond placement in Q2
4 LATEST FINANCIAL RELEASES Debt Profile – Well-balanced maturity profile and successful bond placement in Q2 Reported net financial debt and Leverage ratio1 Maturity Profile Schaeffler Group as of June 30 in EUR mn in EUR mn 5,545 1,525 5,255 5,108 5,143 1,207 76 1,421 1,357 5,013 149 57 4,915 264
Slide 64: FY 2026 Guidance – On track to achieve our 2026 targets
4 LATEST FINANCIAL RELEASES FY 2026 Guidance – On track to achieve our 2026 targets Powertrain Vehicle Lifetime Bearings & Schaeffler Group E-Mobility & Chassis Solutions Industrial Solutions Sales 22.5 to 24.5 5.2 to 5.8 8.0 to 8.6 3.1 to 3.3 6.2 to 6.7 in EUR bn H1 2026: 11.7 H1 2026: 2.6 H1 2026:
Slide 65: Outlook – Financial calendar
4 LATEST FINANCIAL RELEASES Outlook – Financial calendar Financial calendar and selected IR events 2026 Aug 5 Q2 2026 Earnings Release Aug 6 Citi Q2 Roadshow – Virtual Aug 27 Montega Investor Days – Hamburg Sep 1 Goldman Sachs Asian Leader Conference – Hong Kong Sep 3 BofA Virtual “Back to School” A
Slide 66: Agenda
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Mid-term targets 2028 Mid-term targets 2028 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 67: Schaeffler sustainability strategy – Consists of five action fields
5 FURTHER INFORMATION Schaeffler sustainability strategy – Consists of five action fields ENVIRONMENT SOCIAL GOVERNANCE Driving Climate Action Transitioning towards Protecting Human Empowering People for Ensuring Integrity in towards Net-Zero a Circular Economy Rights and Work a Sustainable Future D
Slide 68: Steering Sustainability Strategy in defined KPIs until 2030
5 FURTHER INFORMATION Steering Sustainability Strategy in 20 defined KPIs until 2030 – Selected examples CLIMATE ACTION HUMAN RIGHTS & WORKING CONDITIONS 1 2 3 4 5 70% of electricity sourced in the Install 140 MWp direct-line Achieve 150 GWh cumulated Achieve Human Rights Reduce Lost-time Incident R
Slide 69: Rating agencies confirm our sustainability strategy
5 FURTHER INFORMATION Rating agencies confirm our sustainability strategy and help us to continuously improve Climate Change Water Security 81/100 A A- C+ 26.1 medium risk BBB 95 % * *Average across all rated sites | As of December 31, 2025 August 26 Schaeffler AG Factbook Copyright Schaeffler AG, 2
Slide 70: Leverage ratio – Regaining investment-grade metrics of 1.5x to 2.0x by 2028
5 FURTHER INFORMATION Leverage ratio – Regaining investment-grade metrics of 1.5x to 2.0x by 2028 Net financial debt and leverage ratio1 Key aspects 4,834 4,915 • Leverage ratio improved to 2.1x by year end 2025 3,189 • On track to reach mid-term target corridor of 2,526 2,312 1,954 2,235 1.5x to 2.
Slide 71: Schaeffler AG – Outstanding bond portfolio
5 FURTHER INFORMATION Schaeffler AG – Outstanding bond portfolio Bond 2026 2027 2028a 2028b 2029a 2029b 2030 2031 2032 2033 Issuer Schaeffler AG Current Ratings BB+ (S&P), BB+ (Fitch), Ba1 (Moody’s) ISIN DE000A3823R3 DE000A2YB7B5 DE000A4DFLP8 DE000A3H2TA0 DE000A460JA7 DE000A3823S1 DE000A383HC1 DE000
Slide 72: Overview corporate and financing structure
5 FURTHER INFORMATION Overview corporate and financing structure Financing structure as of June 30, 2026 IHO Verwaltungs GmbH A Corporate structure (simplified) as of June 30, 2026 Debt instrument Nominal USD mn Nominal EUR1 mn Interest Maturity Rating Fitch/Moody’s/S&P Loans RCF (EUR 1,000 mn) - -
Slide 73: Outlook – Financial calendar
A PFPUE RNTDHI EX R 5 INFORMATION Outlook – Financial calendar Financial calendar Nov 3, 2026 Q3 2026 Earnings Release Mar 3, 2027 FY 2026 Earnings Release Apr 22, 2027 Annual General Meeting May 4, 2027 Q1 2027 Earnings Release Aug 3, 2027 Q2 2027 Earnings Release Nov 3, 2027 Q3 2027 Earnings Relea
Slide 74: Our Executive Board – A strong management team
1 5 CU F O RMTPHAENRY I O N VF EO RR VMI A EWTION Our Executive Board – A strong management team BOARD OF MANAGING DIRECTORS Klaus Dr. Astrid Christophe Dr. Jochen Jens Thomas Uwe Sascha Matthias Rosenfeld Fontaine Hannequin Schröder Schüler Stierle Wagner Zaps Zink Chief Executive Chief Human Chief
Slide 75: SCHAEFFLER
SCHAEFFLER