Slide 1: Results Presentation for Six Months Ended June 30, 2026
Results Presentation for Six Months Ended June 30, 2026 EBARA (6361) August 14, 2026
Slide 2: Table of Contents
Table of Contents Key Points of Results P3 4. Topics ・Segment Highlights P25 1. FY26 1-2Q Summary of Results ・Consolidated P5 5. Appendix ・Segment P6 ・Impact of the Situation in the Middle East P28 ・Breakdown of Changes in Operating Profit P7 ・Consolidated Forecast P29 ・Revenue by Region P8 ・Orders
Slide 3: Key Points of Results
Key Points of Results FY26 1-2Q Results FY26 Forecast Results YoY Change vs. Plan Current Plan YoY Change vs. Prior Plan* ¥184.9 B. ¥59.2 B. ¥295.3 B. ¥175.0 B. Orders ¥636.2 B. +41.0% ↗ +10.3% ↗ Orders ¥1.245 T. +31.1% ↗ +16.4% ↗ ¥41.9 B. ¥12.7 B. ¥94.7 B. ¥33.0 B. Revenue ¥490.7 B. +9.4% ↗ +2.7% →
Slide 4: 1. FY26 1-2Q Summary of Results
1. FY26 1-2Q Summary of Results 2. FY26 1-2Q Results by Segment 3. FY26 Forecast 4. Topics 5. Appendix 4 Copyright(c) Ebara Corporation, All rights reserved
Slide 5: Consolidated
1. FY26 1-2Q Summary of Results Consolidated (Bln Yen) YoY FY26 1-2Q Plan Results vs. Plan FY25 1-2Q Results FY26 1-2Q Results Announced date (mm/dd/yy) Change Change % May/15/26 Deviation Deviation % a b b-a (b-a)/a c b-c (b-c)/c Orders 451.3 636.2 +184.9 +41.0% 577.0 +59.2 +10.3% Revenue 448.7 490
Slide 6: Segment
1. FY26 1-2Q Summary of Results Segment (Bln Yen) FY25 1-2Q FY26 1-2Q YoY FY26 1-2Q Plan Results vs. Plan Announced date (mm/dd/yy) Results Results Change Change % May/15/26 Deviation Deviation % a b b-a (b-a)/a c b-c (b-c)/c Orders 141.3 267.4 +126.1 +89.3% 200.0 +67.4 +33.7% Revenue 150.5 183.6 +3
Slide 7: Breakdown of Changes in Operating Profit
1. FY26 1-2Q Summary of Results Breakdown of Changes in Operating Profit Higher revenue and improved profitability drove profit growth (Bln Yen) (billions of yen) +10.2 +10.7 50.0 Improved in +2.8 +0.9 50.6 Precision Machinery, Building Service & -23.8 Industrial, and Environmental Solutions (+) Inc
Slide 8: Revenue by Region
1. FY26 1-2Q Summary of Results Revenue by Region (Bln Yen) +9.8% Others Middle East 4% 167.9 Right bar: FY26 1-2Q 4% Japan Europe 152.9 Left bar: FY25 1-2Q 34% 7% □ YoY +45.8% 124.9 North America FY26 1-2Q Revenue 11% Composition 85.6 -2.7% Domestic 34% 75.9 73.8 -16.2% Overseas 66% China 63.0 15%
Slide 9: 2. FY26 1-2Q Results by Segment
1. FY26 1-2Q Summary of Results 2. FY26 1-2Q Results by Segment 3. FY26 Forecast 4. Topics 5. Appendix 9 Copyright(c) Ebara Corporation, All rights reserved
Slide 10: Precision Machinery
2. FY26 1-2Q Results by Segment Precision Machinery Results (Bln Yen) Key Changes (vs. FY25 1-2Q) Orders Revenue Market ◼ AI-related demand is driving the market, with continuing high FY25 FY26 Environment customer factory utilization rates. Customers are also increasing 550.0 425.0 production capac
Slide 11: Precision Machinery Quarterly Trends
2. FY26 1-2Q Results by Segment Precision Machinery Quarterly Trends What were previously disclosed as “CMP” and “Others” have been integrated into “Equipment” Orders (Bln Yen) Precision Machinery Equipment Components 151.2 116.2 114.6 102.4 68.1 76.0 73.9 67.3 59.7 72.3 71.5 54.3 61.5 44.0 50.1 44.
Slide 12: Precision Machinery Quarterly Product Revenue Trends by Application
2. FY26 1-2Q Results by Segment Precision Machinery Quarterly Product Revenue Trends by Application Revenue (Bln Yen) 92.0 Memory Non-Memory 32% 71.6 62.6 64.5 58.7 21% 14% 16% 49.0 47.7 48.2 43.7 45.5 28% 40.7 42.2 6% 41.2 17% 37.5 17% 28% 28% 15% 23% 16% 29% 68％ 86% 84% 79% 83% 94% 72% 85% 83% 77%
Slide 13: Energy
2. FY26 1-2Q Results by Segment Energy Results (Bln Yen) Key Changes (vs. FY25 1-2Q) Orders Revenue Market ◼ Oil & Gas: Demand continues to recover. The Chinese petrochemical Environment market has slowed, while geopolitical developments in the Middle East FY25 FY26 220.0 217.8 205.0 are creating so
Slide 14: Building Service & Industrial
2. FY26 1-2Q Results by Segment Building Service & Industrial Results (Bln Yen) Key Changes (vs. FY25 1-2Q) Orders Revenue Market ◼ Strong demand in Japan’s data center and semiconductor markets 280.0 ◼ GDP growth is recovering in North America, while remaining weak in FY25 FY26 265.0 Environment ot
Slide 15: Infrastructure
2. FY26 1-2Q Results by Segment Infrastructure Results (Bln Yen) Key Changes (vs. FY25 1-2Q) Orders Revenue Market ◼ Japanese public pump market remains steady FY25 FY26 62.9 57.1 60.0 Environment ◼ Investment in advanced disaster prevention, and aging 60.0 measures in line with the "Five-Year Accel
Slide 16: Environmental Solutions
2. FY26 1-2Q Results by Segment Environmental Solutions *1 EPC: Engineering, procurement and construction of plants *2 O&M: Operation and maintenance Results (Bln Yen) Key Changes (vs. FY25 1-2Q) Orders Revenue ◼ EPC*1: Demand for new waste treatment facilities in Japan’s Market public sector remain
Slide 17: 3. FY26 Forecast
1. FY26 1-2Q Summary of Results 2. FY26 1-2Q Results by Segment 3. FY26 Forecast 4. Topics 5. Appendix 17 Copyright(c) Ebara Corporation, All rights reserved
Slide 18: Business Environment Overview by Segment
3. FY26 Forecast Business Environment Overview by Segment Primary Target EBARA’s Market Outlook Segment Market and Regional Trends Markets FY26 (1-year period*) • Overall, the market expansion trend is expected to continue, driven primarily by AI-related demand Precision Semiconductor Wafer Fab Equi
Slide 19: Consolidated
3. FY26 Forecast Consolidated Orders and revenue forecasts revised upward; operating profit and profit attributable to owners of parent maintained 1-4Q (Bln Yen) FY25 Results FY26 P.Plan FY26 Plan YoY Change from Prior Plan Announced date (mm/dd/yy) May/15/26 Aug/14/26 Change Change % Change Change
Slide 20: Segment
3. FY26 Forecast Segment 1-4Q (Bln Yen) FY25 Results FY26 P.Plan FY26 Plan YoY Change from Prior Plan Announced date (mm/dd/yy) May/15/26 Aug/14/26 Change Change % Change Change % a b c c-a (c-a)/a c-b (c-b)/b Orders 303.4 405.0 550.0 +246.5 +81.3% +145.0 +35.8% Revenue 342.2 400.0 425.0 +82.7 +24.2
Slide 21: Segment (Precision Machinery)
3. FY26 Forecast Segment (Precision Machinery) (Bln yen) Precision Equipment Components Orders Machinery 550.0 ◼ Customer factory utilization rates remain at high levels, and continued investment is expected in 405.0 380.0 both logic/foundry and memory 303.4 283.0 ◼ The FY26 market growth forecast (
Slide 22: Segment (Energy)
3. FY26 Forecast Segment (Energy) Factors Behind the Profit Decline in 1H vs. Prior-Year Period and vs. Plan 1-2Q Revenue 1-2Q Operating Profit A. Factors vs. FY25 1-2Q (Bln yen) 109.0 (Bln yen) ◼ Revenue decline 97.0 96.7 ◼ Increase in fixed costs due to expenses associated with the hydrogen busine
Slide 23: Breakdown of Changes in Operating Profit
3. FY26 Forecast Breakdown of Changes in Operating Profit Growth and foundational investments will continue strategically, while operating profit is expected (Bln Yen) to reach an all-time high +15.7 +4.8 +0.8 +3.5 +3.5 125.0 125.0 -5.9 -3.5 -0.6 -3.0 -4.0 113.8 Higher revenue supported by stronger
Slide 24: 4. Topics
1. FY26 1-2Q Summary of Results 2. FY26 1-2Q Results by Segment 3. FY26 Forecast 4. Topics 5. Appendix 24 Copyright(c) Ebara Corporation, All rights reserved
Slide 25: Segment Highlights (Precision Machinery)
4. Topics Segment Highlights (Precision Machinery) Precision Machinery ◼ High Value-Added Solutions ◼ Improve Profitability Addressing Sub-Fab Space Constraints and Power Expansion of the S&S Business Consumption Challenges Supported by an increasing installed base, the S&S business continues to gro
Slide 26: Segment Highlights (Energy)
4. Topics Segment Highlights (Energy) Energy ◼ Support a Stable Energy Supply ◼ Strengthen Competitiveness (S&S Expansion) - Capitalizing on demand for large electric motor-driven compressors - Expanding the flagship S&S service hub in Houston, U.S., to (e-LNG), supported by growing global LNG deman
Slide 27: 5. Appendix
1. FY26 1-2Q Summary of Results 2. FY26 1-2Q Results by Segment 3. FY26 Forecast 4. Topics 5. Appendix 27 Copyright(c) Ebara Corporation, All rights reserved
Slide 28: Impact of the Situation in the Middle East (As of End of July 2026)
5. Appendix Impact of the Situation in the Middle East (As of End of July 2026) ◼ Impacts are expected mainly in the Energy and Building Service & Industrial segments; however, the impact on earnings is currently limited ◼ Assumes current geopolitical tensions and logistics constraints remain in pla
Slide 29: Segment Forecast (FY26 Half-Year Breakdown)
5. Appendix Segment Forecast (FY26 Half-Year Breakdown) FY24 FY25 FY26 (Bln Yen) 1-2Q 3-4Q 1-2Q 3-4Q 1-2Q 3-4Q Plan Announced date (mm/dd/yy) Aug/14/26 Orders 399.6 460.9 451.3 498.3 636.2 608.7 Revenue 394.5 472.1 448.7 509.5 490.7 562.2 Total Operating Profit 39.9 58.0 50.0 63.8 50.6 74.3 OP Ratio
Slide 30: Orders
5. Appendix Orders FY25 FY26 (Bln Yen) (Bln Yen) 1-2Q 3-4Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q Announced date Announced date (mm/dd/yy) (mm/dd/yy) Aug/14/26 Aug/14/26 Total 199.8 451.3 680.1 949.6 324.9 636.2 608.7 1,245.0 Precision Machinery 73.9 141.3 201.0 303.4 151.2 267.4 282.5 550.0 Equipment
Slide 31: Revenue
5. Appendix Revenue FY25 FY26 (Bln Yen) (Bln Yen) 1-2Q 3-4Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q Announced date Announced date (mm/dd/yy) (mm/dd/yy) Aug/14/26 Aug/14/26 Total 212.6 448.7 663.5 958.2 246.3 490.7 562.2 1,053.0 Precision Machinery 62.4 150.5 223.3 342.2 82.9 183.6 241.3 425.0 Equipment
Slide 32: Operating Profit
5. Appendix Operating Profit FY25 FY26 (Bln Yen) (Bln Yen) Announced date (mm/dd/yy) 1-2Q 3-4Q Plan 1-4Q Plan 1Q 1-2Q 1-3Q 1-4Q 1Q Announced date (mm/dd/yy) Aug/14/26 Aug/14/26 Total 22.6 50.0 69.5 113.8 26.7 50.6 74.3 125.0 Precision Machinery 8.2 23.4 32.8 57.7 13.5 32.5 44.4 77.0 Energy 1.9 11.1
Slide 33: Backlog of Orders
5. Appendix Backlog of Orders FY24 FY25 FY26 (Bln Yen) (Bln Yen) Announced date (mm/dd/yy) 4Q Plan 4Q 1Q 2Q 3Q 4Q 1Q 2Q Announced date (mm/dd/yy) Aug/14/26 Total 917.1 886.8 900.5 919.6 912.0 993.3 1,059.2 1,104.0 Precision Machinery 187.9 195.5 177.5 165.1 151.5 217.6 233.5 276.5 Energy 239.0 222.0
Slide 34: Revenue by Region
5. Appendix Revenue by Region (Bln Yen) FY25 FY26 1Q 1-2Q 1-3Q 1-4Q 1Q 1-2Q Composition Composition Precision Machinery 62.4 150.5 223.3 342.2 82.9 100% 183.6 100% Japan 11.3 27.4 43.6 62.6 17.1 21% 36.5 20% Asia (excl. Japan) 35.2 93.1 140.7 226.8 53.3 64% 120.0 65% North America 10.8 21.2 26.8 37.
Slide 35: Service & Support (S&S) Revenue
5. Appendix Service & Support (S&S) Revenue (Bln Yen) FY25 FY26 1Q 1-2Q 1-3Q 1-4Q 1Q 1-2Q S&S Revenue 21.2 44.9 69.5 97.0 24.2 53.4 Precision Machinery S&S Ratio 34% 30% 31% 28% 29% 29% S&S Revenue 24.3 55.1 82.5 117.3 24.3 52.9 Energy S&S Ratio 50% 51% 52% 54% 52% 55% S&S Revenue 13.5 25.8 37.5 54.
Slide 36: Balance Sheet
5. Appendix Balance Sheet (Bln Yen) FY25 2Q FY25 4Q FY26 2Q Change a b c c-a Total Assets 991.8 1,082.2 1,102.0 +110.1 Current Assets 658.0 717.3 720.7 +62.7 Cash and cash equivalents 163.7 143.4 153.0 -10.7 Trade receivables 249.3 332.4 308.4 +59.0 Inventories 209.3 197.6 210.4 +1.0 Other Current A
Slide 37: Cash Flows
5. Appendix Cash Flows 1-2Q 1-4Q (Bln Yen) FY25 FY26 YoY FY25 FY26 Plan YoY Announced date (mm/dd/yy) Change Aug/14/26 Change a b b-a c d d-c CF from 54.7 75.4 20.7 40.7 100.0 +59.2 operating activities CF from -44.4 -44.7 -0.2 -91.2 -55.0 +36.2 investing activities FCF 10.2 30.7 20.5 -50.4 45.0 +95
Slide 38: CAPEX, Depreciation and Amortization, R&D Expenses
5. Appendix CAPEX, Depreciation and Amortization, R&D Expenses 1-2Q 1-4Q (Bln Yen) FY25 FY26 YoY FY25 FY26 Prior Plan FY26 Plan YoY Change from Prior Plan Announced date (mm/dd/yy) Change May/15/26 Aug/14/26 Change Change a b b-a c d e e-c e-d CAPEX 58.9 40.8 -18.1 100.7 99.0 99.0 -1.7 - Precision M
Slide 39: ESG Topics
5. Appendix ESG Topics Press Release Month EBARA earns CDP 2025 Supplier Engagement Assessment “A” Rating for 2026/5 Second Consecutive Year Environmental EBARA Group Achieves World’s First Type Approval for Liquid Hydrogen 2026/7 Cargo Pumps Conducted a Drainage Pump Package Demonstration in Nagomi
Slide 40: Other Disclosure Materials
5. Appendix Other Disclosure Materials Materials Date Highlights (mm/dd/yy) Financial & non-financial targets, management strategies, products, key end markets, end Integrated Report 2026 JP: Jun/30/26 products, market share and key achievements, locations of production/manufacturing sites, Business
Slide 41: Disclaimer
Disclaimer This release contains forward-looking statements that involve certain risks and uncertainties that could cause actual results to differ materially from those projected. Readers are cautioned not to place undue reliance on these forward-looking statements, which are valid only as of the da