Slide 1: Polytec Group Results Q3 2025
POLYTEC GROUP Hörsching, 13 November 2025 Results Q3 2025
Slide 2: Agenda
AGENDA Financials Q1-Q3 2025 Navigating change. Unlocking Potential. Financial Markets & Outlook 2025 FY Appendix ▫ Financials Q1-Q3 2025 in detail ▫ Automotive Markets January to September 2025 ▫ POLYTEC at a glance 2
Slide 3: Key Figures Q1-Q3 2025
KEY FIGURES Q1-Q3 2025 Group sales revenues amounted to Financial result minus EUR 5.9 million EUR 514.8 million (Q1-Q3 2024: minus EUR 8.3 million) (Q1-Q3 2024: EUR 507.1 million) Earnings after tax EUR 2.4 million EBITDA amounted to EUR 32.3 million (Q1-Q3 2024: minus EUR 7.4 million) (Q1-
Slide 4: Sales Revenues, EBIT, EBIT Margin, Equity Ratio – Quarterly
SALES REVENUES, EBIT, EBIT MARGIN, EQUITY RATIO – QUARTERLY 177,3 181,4 172,3 176,2 170,7 157,5 157,2 157,2 Sales 150,8 in EUR m +2.1% +1.8% +3.3 +3.2 +0.8% +1.1% +1.4% +1.4% +1.4 +2.0 +2.4 +2.4 EBIT margin -1.3% EBIT -2.0 One-off minus EUR 3.2 m in EUR m -2.7% for reduction of personnel -4.0 includ
Slide 5: Sales Revenues by Market Area
SALES REVENUES BY MARKET AREA Group Sales: EUR m 514.8 Passenger Cars & 390.5 m Passenger Cars & Light Commercial Light Commercial Vehicles +6.0% Vehicles 73.3 m Commercial Vehicles 75,9% +4.6% 51.0 m Smart Plastics & Industrial Applications -25.7% 14,2% Commercial Vehicles etc. etc. 9,9% Smart Plas
Slide 6: Navigating Change. Unlocking Potential.
NAVIGATING CHANGE. UNLOCKING POTENTIAL.
Slide 7: Navigating Change
NAVIGATING CHANGE. Persistent uncertainties Further decline in car production in Europe of -1.9% forecast FY2025 vs. FY 2024 (FY 2024 already -6% vs. FY 2023) ‘New normality’ expected in production figures with approx. 15-16 million vehicles per year in Europe Overcapacities at OEMs and suppliers
Slide 8: Navigating Change – Smart Adaptability
NAVIGATING CHANGE Smart Adaptability POLYTEC Group’s Sales Revenues Q1-Q3 2025 slightly above Q1-Q3 2024 at 1.5%, driven by tooling and engineering sales ‘Painted exterior’ business area requires a disproportionately high capital investment, complexity of niche business leads to disproportionate ove
Slide 9: Product Lines
PRODUCT LINES TRUCK, BUS & SMART PLASTICS & AGRICULTURAL PAINTED EXTERIOR & NEW MOBILITY APPLICATIONS ACOUSTIC SOLUTIONS 4 POWERTRAIN & ) UNDERBODY BATTERY SOLUTIONS SOLUTIONS ieee
Slide 10: Unlocking Potential – Balanced Portfolio for Electromobility
UNLOCKING POTENTIAL Balanced portfolio, well prepared for electromobility 2023 pure ICE; 19% 2024 Pure ICE; 16% The current delay in electromobility is EV; 2% EV; 2% having less of a negative impact on POLYTEC due to its very balanced and largely drive-independent product portfolio. Drive-type indep
Slide 11: Unlocking Potential – Beyond Automotive
UNLOCKING POTENTIAL Beyond Automotive – Confirming Smart Plastic Applications approach Increasingly important pillar for POLYTEC: Growth of over 60% vs 2023 Long-term target 30% share of group sales Future-oriented product segments: Reusable transport packaging Components for energy storage & energy
Slide 12: Growth Segment: Reusable Packaging
GROWTH SEGMENT: REUSABLE PACKAGING EU Packaging and Packaging Waste Regulation (PPWR) Obligation to use reusable packaging, recyclability & use of recycled materials Growing demand for reusable packaging solutions in the EU and globally Shelf ready Fireproof Suitable for food Household (white) appli
Slide 13: Booxit: Sustainable Logistics Reimagined
BOOXIT: SUSTAINABLE LOGISTICS REIMAGINED Interlocking, stackable boxes: durable + digitally intelligent Efficient solution for modern supply chains, regardless of industry Cooperation with HAIDLMAIR & POLYTEC: plastics expertise for implementation International orientation as a success facto
Slide 14: Financial Markets Outlook FY 2025
FINANCIAL MARKETS OUTLOOK FY 2025
Slide 15: Polytec Share Price Performance 2025
POLYTEC SHARE PRICE PERFORMANCE 2025, YTD 11 NOV 2025 POLYTEC (PYT) ATX Total Return PYT: EUR 3.07 + 53.5% ATX TR: + 38.8% PYT: EUR 2.00 EU-Auto 600: - 4.1% 31 March 2025 30 June 2025 30 Sept. 2025 11 Nov. 2025 15
Slide 16: Shareholder Structure and Research Coverage
SHAREHOLDER STRUCTURE SINCE 21 JANUARY 2025 RESEARCH COVERAGE Treasury shares 1,50% Free float 64,10% LLB Invest KA GmbH*) 5,00% HUEMER Invest Institute (last update July 2025) Rating Price target GmbH BAADER Research, Munich Buy EUR 4.00 3,79% M.M.Warburg Research, Hamburg Buy EUR 4.90 ODDO BHF SCA
Slide 17: Roadshows and Investor Conferences During H2 2025
ROADSHOWS AND INVESTOR CONFERENCES DURING H2 2025 Date Event 3 July 2025 Roadshow with MMWarburg, Hamburg 10 September 2025 Presentation at Vienna Stock Exchange Info Day, Vienna 23 September 2025 Attendance on Baader Investment Conference, Munich 14 October 2025 Börsianer Roadshow, Linz 21 October
Slide 18: Book Value Exceeding Market Capitalisation
BOOK VALUE EXCEEDING MARKET CAPITALISATION Market capitalisation: (as at 11.11.2025) ~ EUR 68 million MCap/equity: (as at 11.11.2025/30.09.2025) Balance sheet total: 487 EUR million Shareholders‘ equity: 211 EUR million ~ 32% Equity ratio: 43.3% Tangible assets: 218 EUR million Interest bearing liab
Slide 19: Earnings & Dividend per Share 2006–2024
EARNINGS & DIVIDEND PER SHARE 2006 – 2024 EPS in € DPS in € DIVIDEND POLICY based on profitability strategic growth perspectives capital requirements of the POLYTEC GROUP 19
Slide 20: The Equity Story of the Polytec Group
THE EQUITY STORY OF THE POLYTEC GROUP Specialist > SUSTAINABLE for highly STRATEGY complex plastic > HIGH ADAPTABILITY solutions > BROAD TECHNOLOGY PORTFOLIO > STABLE ECONOMIC POSITION 20
Slide 21: Outlook 2025 FY – Gradually Specified
OUTLOOK 2025 FY – GRADUALLY SPECIFIED From today's perspective, the management of POLYTEC Holding AG expects planned consolidated sales revenues in the range of EUR 660 million to EUR 680 million for the full 2025 financial year and is targeting an EBIT margin of around 2.5%. Furthermore, a positive
Slide 22: Appendix
APPENDIX PASSION CREATES INNOVATION POLYTEC
Slide 23: Financials Q1-Q3 2025 in Detail
FINANCIALS Q1-Q3 2025 IN DETAIL
Slide 24: Key Figures Quarterly – From Q3 2024 to Q3 2025
KEY FIGURES QUARTERLY – FROM Q3 2024 TO Q3 2025 24
Slide 25: Cons. Income Statement Q1-Q3, Q3 2025 vs 2024
CONS. INCOME STATEMENT Q1-Q3, Q3 2025 VS 2024 25
Slide 26: Cons. Balance Sheet 30.09.2025 vs 31.12.2024 – Assets
CONS. BALANCE SHEET 30.09.2025 VS 31.12.2024 ASSETS 26
Slide 27: Cons. Balance Sheet – Equity & Liabilities
CONS. BALANCE SHEET 30.09.2025 VS 31.12.2024 EQUITY & LIABILITIES 27
Slide 28: Cons. Cash Flow Statement Q1-Q3 2025 vs 2024 – Part 1
CONS. CASH FLOW STATEMENT Q1-Q3 2025 VS 2024 – PART 1 28
Slide 29: Cons. Cash Flow Statement Q1-Q3 2025 vs 2024 – Part 2
CONS. CASH FLOW STATEMENT Q1-Q3 2025 VS 2024 – PART 2 29
Slide 30: Polytec Share Key Figures 30.09.2025 vs Previous Years
POLYTEC SHARE KEY FIGURES 30.09.2025 VS PREVIOUS YEARS 30
Slide 31: Automotive Markets Jan–Sept 2025
AUTOMOTIVE MARKETS JAN – SEPT 2025
Slide 32: New Passenger Car Registrations, Major Markets – YTD September 25
NEW PASSENGER CAR REGISTRATIONS, MAJOR MARKETS – YTD SEPTEMBER 25 Full Year Comparison with pre-crises year 2019, figures beyond current reporting period based on estimates 25/19: -5.7% USA 25/19: 11.6% China 25/19: -17.1% 12 215 200 4.8% EU +EFTA+UK 9 928 500 16 917 900 25/19: 18.9% 1.5% 9.0% Mexic
Slide 33: New Passenger Car Production, Major Markets – FY Forecast 25
NEW PASSENGER CAR PRODUCTION, MAJOR MARKETS – FY FORECAST 2025 Full Year Comparison with pre-crises year 2019, figures beyond current reporting period based on estimates 25/19: 30,2% China 25/19: -19.7% North America 25/19: -7.2% EU +EFTA+UK 15 410 000 31 790 000 15 140 000 -1.9% 6,6% -2.0% 25/19: -
Slide 34: New Passenger Car Registrations, Europe – YTD September 2025
NEW PASSENGER CAR REGISTRATIONS, EUROPE – YTD SEPTEMBER 2025 „BIG 5“ YTD YOY % -2,8% 23,3% 5,5% Germany 2,110,348 -0.3% UK 1,578,172 4.2% -40,5% France 1,186,784 -6.3% 35,7% Italy 1,167,995 -2.9% 3,7% 41,5% 4,2% Spain 854,658 14.8% -2,9% EU + EFTA + UK 9,928,527 1,5% 7,3% -0,3% -9,2% 6,1% September
Slide 35: New Passenger Car Registrations by Power Source 2017–September 2025
NEW PASSENGER CAR REGISTRATIONS, EU+EFTA+UK – BY POWER SOURCE 2017 – SEPTEMBER 2025 11,9% 10,4% 8,1% 17,6% 14,5% 26,2% 30,3% 35,6% 44,0% 27,2% 33,0% 35,7% 36,7% 40,4% 50% 48,4% 64,7% 58,5% 56,6% 44,0% 56,5% 52,4% 38,7% 50,3% 48,8% 32,4% 34,2% 42,0% 29,4% 25,4% 17,4% 18,1% 15,7% 15,4% 7,2% 14,0% 5,1%
Slide 36: New Commercial Vehicles Registrations, Europe Q1-Q3 2025
NEW COMMERCIAL VEHICLES REGISTRATIONS, EUROPE | Q1-Q3 2025 Light Medium Heavy Medium and Market Share Commercial Commercial Commercial Heavy Buses EU + EFTA + EU + EFTA + UK Vehicles Vehicles Vehicles and Coaches UK ≤3.5 t >3.5 t to <16 t ≥16 t >3.5 t Units 1 357 177 49 890 218 846 37 638 1 663 551
Slide 37: Polytec at a Glance
POLYTEC AT A GLANCE Technology-independent developer and manufacturer of high-quality plastic solutions ~3,600 678 MIO >39 YEARS Automotive and EMPLOYEES SALES REVENUES OF EXPERIENCE non-automotive industry 37
Slide 38: Technological Diversity and Production Expertise
TECHNOLOGICAL DIVERSITY AND PRODUCTION EXPERTISE PRE- & THERMOPLASTICS COMPOSITES POLYURETHANE POST-PROCESSING Multi-component injection Production of glass fibre SMC PUR RRIM / RRIM lightweight Toolmaking moulding Production of carbon fibre SMC PUR rigid / semi-rigid Trimming & cutting (water jet,
Slide 39: Locations
LOCATIONS x 18x 19x in Europe 1x in Asia 1x in America 1x in Africa x 39
Slide 40: We Create Added Value for Our Customers
WE CREATE ADDED VALUE FOR OUR CUSTOMERS Design & technical concept Development of material Simulation Construction & prototyping VALUE CREATION Tooling Testing & validation Industrialising Quality assurance Life cycle assessment 40
Slide 41: Board of Directors – Since July 2025
BOARD OF DIRECTORS – SINCE 7 JULY 2025 MARKUS HUEMER MARTIN RESCH MARKUS MÜHLBÖCK CEO COO CFO Chairman of the Board Member of the Board Member of the Board Corporate Strategy, Investment Operations, Program Management, Finance, Controlling, Treasury, Accounting, Management, Legal Affairs, IT, Operat
Slide 42: Supervisory Board – Since June 2025
SUPERVISORY BOARD – SINCE 10 JUNE 2025 Terms of office last until AGM for 2027 FY FRIEDRICH HUEMER GÜNTHER APFALTER VIKTORIA KICKINGER FRED DUSWALD BERNHARD MATZNER Chairman Deputy Chairman Member Member Member of the Supervisory Board of the Supervisory Board of the Supervisory Board of the Supervi
Slide 43: Notes
NOUISS m// «: B@powytec
Slide 44: IR Contact
IR CONTACT: POLYTEC Holding AG Mr. Paul Rettenbacher – IRO CFO Markus Mühlböck (left) manages the IR agendas jointly E-Mail paul.rettenbacher[at]polytec-group.com with Investor Relations Manager Paul Rettenbacher (right). T +43 7221 701-292