Attendo Ab · OMXSTO:ATT
Attendo Ab — Q2 2026 Earnings Presentation
18 slides from Attendo Ab's earnings presentation, Aug 20, 2026
Slide 1: Q2 report presentation
Year End Q2 report Presentation presentation Martin Tivéus CEO / Mikael Malmgren CFO 5 February 2026 MARTIN TIVÉUS CEO / MIKAEL MALMGREN CFO 20 AUGUST 2026
Slide 2: Strong performance in both business areas and accelerated investment pace
HIGHLIGHTS Q2 2026 NET SALES AND EBITA (SEKM) Strong performance in both business areas Q2 2025 Q2 2026 and accelerated investment pace 4,684 +1% 4,744 +116 321 205 • Strong quarter with improved profitability in both business areas. In line or above plan on all growth levers. • Customer satisfactio
Slide 3: Attendo target earnings growth towards adj. EPS of >SEK 9 2028
Attendo target earnings growth towards adj. EPS of >SEK 9 2028 Indicative & illustrative adjusted earnings per share 2023-2028 (SEK) 1 ~50% Further restore margins in Scandinavia 3 > 9.0 via improved manning, exiting unprofitable contracts and improved 2 ways of working in support functions. 1 6.0 2
Slide 4: Our balanced growth model supports annual EBITA growth of >10%
Our balanced growth model supports annual EBITA growth of >10% Value drivers New capacity: expansion via new own homes 2-3% (net new beds adding average +2-3% of growth p.a.) Balanced organic M&A: margin accretive bolt-on acquisitions in key 2% growth, supported by segments bolt-on M&A. Occupancy: i
Slide 5: New capacity to meet increasing demand - construction starts amount to 4 percent of total capacity
New capacity to meet increasing demand - construction starts amounts to 4 percent of total capacity Number of beds in pipeline projects1 Attendo Finland, under construction Attendo Scandinavia, under contruction Signed projects, construction not started 1,469 1,351 1,252 572 420 1,057 1,044 451 760
Slide 6: M&A: Our disciplined approach supports our strategy to acquire high quality margin accretive bolt-ons
M&A: Our disciplined approach supports our strategy to acquire high quality margin accretive bolt-ons H1 M&A summary: Description Closing date Substance abuse and addiction A-klinikka treatment services in Finland August Net Sales - 17 units ~450 MSEK Care services for people with disabilities as we
Slide 7: Occupancy: Positive development, +2.5% year-on-year
Occupancy: Positive development, +2.5% year-on-year Scandinavia improves, Finland stable despite summer seasonality Occupancy in all homes1, % Total Attendo Scandinavia Attendo Finland 92 90 88 88 88 88 87 86 86 86 86 86 86 86 86 86 85 85 85 85 84 84 84 84 83 83 82 81 80 78 76 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Slide 8: Continued margin uplift in both Finland and Scandinavia
MARGIN AND NET SALES DEVELOPMENT Q2 2026 Continued margin uplift in both Finland and Scandinavia Net sales R12, SEK Billion Attendo lease adjusted EBITA %, R12M 1;2 Net sales Scandinavia Net sales Finland Lease Adj EBITA R12, % 20 19.0 19.3 19.2 19.1 19.0 19.0 10 18.5 18.9 18.1 17.3 17.6 9 16.7 15.8
Slide 9: Growth in continuing operations in both business areas
SALES DEVELOPMENT Q2 2026 Growth in continuing operations1 in both business areas Net sales; SEK million 4,684 84 48 24 4,744 87 1 161 -24 -22 -113 -29 4,524 4,743 +4.9% Q2 2025 AS AF Acquisitions / Currency Q2 2026 organic organic Divestments Attendo continuing operations1 Ended and ending contract
Slide 10: Improved profits in both business areas
EBITA DEVELOPMENT Q2 2026 Improved profits in both business areas EBITA; SEK million +121 -1 470 1 6 -1 53 -2 149 349 62 145 +56% 321 205 IFRS16 effect Lease adjusted Q2 2025 AS - lease AF - lease Other IFRS16 Currency Q2 2026 adjusted adjusted effect 10
Slide 11: Earnings improved across all segments in Finland
ATTENDO FINLAND Q2 2026 Earnings improved across all segments in Finland Net sales growth excluding divestments and FX effects MSEK % of 4 percent 400 12 • More sold beds in care for older people 300 10 235 8 200 183 6 Continued strong profit development 131 4 • Strong occupancy development vs. last
Slide 12: Clear earnings improvement in Scandinavia
ATTENDO SCANDINAVIA Q2 2026 Clear earnings improvement in Scandinavia Net sales growth in continuing operations2 of 7 percent MSEK % 200 7 • More sold beds in own nursing homes 6 • Ended outsourcing and exiting home care contracts partly 150 5 offset growth in continuing operations 106 4 100 75 3 St
Slide 13: Underlying net sales growth of 7 percent and strong profitability improvement
ATTENDO SCANDINAVIA DEEP DIVE Q2 2026 Underlying net sales growth of 7 percent and strong profitability improvement MSEK Net Sales Lease adjusted EBITA EBITA margin, % 1,931 109 5.7% 1,810 121 7% 48 79% 2.3% 61 3.4% Continuing operations1 Q2 2025 Q2 2026 Q2 2025 Q2 2026 Q2 2025 Q2 2026 Ended/ending1
Slide 14: Continued strong cash flow R12m; working capital timing effects in quarter
CASH FLOW Q2 2026 Continued strong cash flow R12m; working capital timing effects in quarter Q2 Q2 SEKm 2026 2025 R12 Operating profit (EBITDA)1 956 832 4,036 Rent payments real estate, of which - Interest expense for lease liabilities (IFRS16) -161 -170 -662 - Amortization of lease liabilities (IFR
Slide 15: Key financial metrics improving further and better than plan
KEY FINANCIAL METRICS Q2 2026 Key financial metrics improving further and better than plan EPS BRIDGE; Q2 2026 VS Q2 2025; SEK LEASE ADJUSTED EBITA MARGIN1 R12, % Adjusted EPS Q2 2025 0.85 7.8% 8 7.2% Changes in lease adjusted EBITA 0.77 7 6.7% 6.2% 5.8% Changes in financial items 6 Changes in incom
Slide 16: Continuing to improve quality and expand capacity in Nordic care
SUMMARY Q2 2026 Continuing to improve quality and expand capacity in Nordic care • Improved customer and employee satisfaction • High consistent quality across our operations paired with solid financial performance • Two strategic acquisitions signed • Adjusted EPS R12 increase +48% y-o-y to SEK 7.1
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