Elanders Ab Class B · OMXSTO:ELAN_B
Elanders Ab Class B — Q1 2026 Earnings Presentation
18 slides from Elanders Ab Class B's earnings presentation, Apr 23, 2026
Slide 1: Quarterly Report January – March 2026
23 April 2026 Quarterly Report January – March 2026
Slide 2: Elanders today
Elanders today Group ~1.2 Annual net sales, EUR billion ~7,000 Employees >125 Locations ~20 Countries Americas ~17% Share of net sales ~1,100 Europe Asia Employees ~70% ~13% ~15 Share of net sales Share of net sales Locations ~4,800 ~900 Employees Employees FY 2025 ~100 ~20 Locations Locations 2
Slide 3: Elanders’ customer segments
Elanders’ customer segments Our customer segments’ approximate share of total net sales.* Electronics Fashion Other Automotive Industrial Health Care 26% 24% 17% 15% 13% 5% *As a percentage of total net sales FY 2025. 3
Slide 4: Operational highlights and financials Q1, 2026
Operational highlights and financials Q1, 2026
Slide 5: First quarter 2026
First quarter 2026 Signs of improvement in the market Organic growth of one percent, adjusted for Air & Sea organic growth of two percent. Adjusted EBITA continued to improve, increased to MSEK 172 (133) which represents an improvement of 29 percent. Adjusted EBITA-margin improved to 6.2 (4.1)
Slide 6: First quarter 2026
First quarter 2026 Q1 Q1 Rolling FY FY FY Rolling March 2026 2026 2025 12m 2025 2024 2023 60m Operating cash flow excl. acquisitions, MSEK 348 520 1,495 1,667 1,978 2,170 8,428 EBITDA, MSEK 466 378 1,905 1,817 2,197 1,967 9,514 Cash conversion, % 75% 138% 78% 92% 90% 110% 89% Cash conversion decli
Slide 7: Supply Chain Solutions
First quarter 2026 Supply Chain Solutions Sales continue to improve Organic growth of three percent, when adjusted for declining Key figures Q1 2026 Q1 2025 volumes within Air & Sea. Net sales, MSEK 2,214 2,625 Asia especially developed very well with an organic growth of EBITA adjusted, MSEK 16
Slide 8: Print & Packaging Solutions
First quarter 2026 Print & Packaging Solutions Sales improved Very weak demand in January and February resulted in Key figures Q1 2026 Q1 2025 negative organic growth of two percent. There was recovery Net sales, MSEK 580 639 in March, but it couldn't compensate for the weak start. EBITA adjusted,
Slide 9: Customer segments
Customer segments Electronics 26% Demand continues to be positive. Organic growth in the quarter of around eight percent. Growth in Asia, and Europe was in line with last year. Fashion 24% Organic growth around one percent. Europe was in line with last year and small growth in North America. Other 1
Slide 10: Going forward
Going forward The positive start of the year means that we feel cautiously optimistic about the rest of the year, even though the world around us continues to be challenging for both us and our customers. We can also see a stabilization in demand and improved new sales in Germany, which is the G
Slide 11: Questions?
Questions? 1" ~@ elanders GROUP
Slide 12: This is Elanders
This is Elanders HQ Mölndal, Sweden NASDAQ OMX Stockholm Two business areas 80% 20% Supply Chain Solutions Print & Packaging Solutions Global operations ~1.2B ~7,000 ~20 >125 ~2.0M Annual net sales, EUR billion Number of employees Number of countries Number of locations m2 of production and warehous
Slide 13: Elanders’ business proposal
Elanders’ business proposal 1 2 3 4 5 We develop With our global We have a very Our deep When it comes to efficient end-to- footprint we can entrepreneurial integration into our sustainability we end solutions that offer both local and approach to clients processes always try to makes life easier gl
Slide 14: Balanced mix of high-growth and durable customer segments
Balanced mix of high-growth and durable customer segments Customer segments Key highlights CUSTOMER SEGMENTS Automotive 14% Fashion Customer segment Growth opportunity Cyclicality 24% Fashion High Medium Industrial Electronics High Medium 13% Automotive Medium High Industrial Medium High Other 18% E
Slide 15: Our end-to-end solution
Our end-to-end solution Diversified customer base channelled into unified processes creates opportunities for multi-sites and knowledge sharing which benefits our clients. Procurement & Inbound Services Automotive Electronics Consumers Retail Elanders’ Recipients customer segments Other Fashion Prod
Slide 16: Elanders’ growth opportunities
Elanders’ growth opportunities Target group Elanders USP OMNICHANNEL / CloudX, proprietary Multi-channel sales B2B & B2C E-COMMERCE global WMS-system Network solution with LIFE CYCLE Manage a product’s MANAGEMENT B2B & B2C own and external lifecycle partners OUTSOURCING Contract logistics B2B Global
Slide 17: Sustainability – Key figures
Sustainability – Key figures 36 thousand tonnes CO2e (FY 2025) 185 thousand tonnes CO2e (FY 2025) 27 percent (FY 2024) Scope 1 & 2 emissions Scope 3 emissions Percentage of female supervisors (Base year: 52,000 tonnes) (Base year: 229,000 tonnes) (2024: 29%) 66 percent (FY 2025) 74 thousand tonnes C
Slide 18: Thank you!
Thank you! SU D @ elanders