Alteo Energy Services Plc Class A · BET:ALTEO
Alteo Energy Services Plc Class A — ALTEO Group — Q2 2026 Earnings Presentation
19 slides from Alteo Energy Services Plc Class A's earnings presentation, Aug 3, 2026
Slide 1: Investor Presentation ALTEO Group 2026 Q2
INVESTOR PRESENTATION ALTEO Group 2026 Q2 (non-audited financial income) August 03, 2026 1 Name Your Presentation
Slide 2: Key Economic Events in 2026
KEY ECONOMIC EVENTS IN 2026 • ALTEO’s revenue was 32 percent higher than in the comparative period. In addition to the impact of the Éltex acquisition affecting the Circular Economy segment, this outstanding growth was achieved primarily through solar power plant development projects implemented for
Slide 3: Key Economic Events in 2026
KEY ECONOMIC EVENTS IN 2026 • In 2026 Q1, a special tax equivalent to 0.5% of the 2025 turnover was introduced retroactively for energy suppliers. The Group complied with that payment obligation in the first quarter. • Market conditions in the market of ancillary services have become less favorable:
Slide 4: Key Events in 2026
KEY EVENTS IN 2026 • January 22, 2026 ALTEO-THERM KFT. and ÓZDI TÁVHŐ RENEWED their long-term HEAT SUPPLY CONTRACT, meaning that ALTEO-Therm Kft. will continue to provide district heating to the town of Ózd until the end of 2040. • On January 22, 2026, ALTEO signed a quota sale and purchase agreemen
Slide 5: Key Events in 2026 to Date
KEY EVENTS IN 2026 TO DATE • March 17, 2026 ALTEO COMMISSIONED its 20 MWh ELECTRICITY STORAGE FACILITY IN BANA. The facility connects to the Company’s existing wind farm at a common point, taking advantage of the synergies between the technologies. • April 02, 2026 A planned CHANGE in ALTEO’S OWNERS
Slide 6: Key Events in 2026 to Date
KEY EVENTS IN 2026 TO DATE • July 17, 2026 ALTEO concluded its preliminary market sounding and, based on investor feedback, is BEGINNING PREPARATIONS FOR A BOND PROGRAM WITH A TOTAL ISSUANCE AMOUNT OF HUF 40 BILLION. The Company is expected to issue a 7-year fixed-rate bond with a total value of EUR
Slide 7: ALTEO Group Energy Portfolio
ALTEO GROUP ENERGY PORTFOLIO Group-owned power plants Group-operated power plants Water Maintenance Electrical Heating Industrial Hydropower Wind Landfill Solar Biogas Electricity Circular treatment site boilers power plants power plants plants turbines gas power plants storage economy 7 plants faci
Slide 8: ALTEO Portfolio
ALTEO PORTFOLIO GAS ENGINE AND INDUSTRIAL AND HEATING POWER RENEWABLE ENERGY CIRCULAR COMMERCIAL SERVICES PLANTS, ENERGY PRODUCTION ECONOMY STORAGE FACILITIES The efficient energy management of its It operates high-efficiency, combined heat It has significant competences, among Its waste management
Slide 9: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) Comprehensive income in the entire reporting period EBITDA was up by HUF 515 million year-on-year, with sales revenue rising 6/30/2026 6/30/2025 Change Change HUF million % by HUF 17,462 million. audited compared to compared to data in HUF million non-
Slide 10: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) Comprehensive income in the entire reporting period 6/30/2026 6/30/2025 Change Change • DEPRECIATION: As a result of investments and acquisitions, it considerably exceeds HUF million % last year’s level in line with the increase in asset portfolio. aud
Slide 11: Consolidated Statement of Financial Position (IFRS)
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (IFRS) Assets and receivables data in HUF million Equity and liabilities data in HUF million Change Change Change Change 6/30/2026 12/31/2025 6/30/2026 12/31/2025 HUF million % HUF million % compared to compared to compared to compared to non-audited audi
Slide 12: Heat and Electricity Production and Management
HEAT AND ELECTRICITY PRODUCTION AND MANAGEMENT Heat and electricity production and management Change HUF 6/30/2026 6/30/2025 Change % million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 36 797 34 636 2 161 6% Capitalized own production 1 002 67
Slide 13: Renewables-Based Energy Production
RENEWABLES-BASED ENERGY PRODUCTION Renewables-based energy production Change HUF 6/30/2026 6/30/2025 Change % million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 4 360 4 672 (312) (7%) Capitalized own production 5 4 1 34% Material expenses (1 1
Slide 14: Energy Services
ENERGY SERVICES Energy services Change HUF 6/30/2026 6/30/2025 Change % million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 4 661 2 145 2 516 117% Capitalized own production 106 153 (47) (31%) Material expenses (2 325) (511) (1 814) 355% Person
Slide 15: Circular Economy
CIRCULAR ECONOMY Circular economy Change HUF 6/30/2026 6/30/2025 Change % million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 13 920 2 800 11 120 397% Capitalized own production (129) 44 (173) (396%) Material expenses (7 875) (1 483) (6 392) 43
Slide 16: Retail Energy Trade
RETAIL ENERGY TRADE Retail energy trade Change HUF 6/30/2026 6/30/2025 Change % million compared to compared to data in HUF million non-audited audited previous year previous year Revenue 19 810 19 081 728 4% Capitalized own production - - - n.a. Material expenses (18 088) (16 948) (1 141) 7% Person
Slide 17: Other Activities Not Assigned to Segments
OTHER ACTIVITIES NOT ASSIGNED TO SEGMENTS Other segment Change HUF 6/30/2026 6/30/2025 Change % million compared to compared to data in HUF million non-audited audited previous year previous year Revenue - 32 (32) (100%) Capitalized own production - - - n.a. Material expenses (214) (518) 304 (59%) P
Slide 18: ESG Data
ESG DATA E Electricity produced (MWh) Quantity of waste transferred by the circular economy business Installed capacity (MW) Electricity for direct recovery, disposal, and pre-treatment (tons)* on June 30, 2026 until 2025 Q2 until 2026 Q2 change until 2025 Q2 until 2026 Q2 Change Non-renewable 77 85
Slide 19: Thank you for your attention.
Text Over Picture Thank you for your attention. 19 Name Your Presentation