Slide 1: HEXPOL Q2 2026
HEXPOL Q2 2026 Strong organic sales growth July 20, 2026 1
Slide 2: Q2 2026 Presentation
Q2 2026 Presentation Peter Rosén Acting CEO and CFO 01. 02. 03. 04. Group Business Area Financial Summary and Performance Performance Overview Q&A 2
Slide 3: Group Business Performance
Group Business Performance Strong organic sales growth Markets Volume and sales prices Q2 performance • No change in general market conditions, • Our focus on market share resulted in • Q2 sales 5 280 MSEK (4 997), up 6% with still high uncertainty higher volumes to the Building & positive effects f
Slide 4: Rubber Compounding
Rubber Compounding Q2 Share of Group´s sales Strong organic growth 68% • Total global market volumes still on a relatively low level impacted by generally low customer demand Rubber Compounding Other business area's • Captive volumes still on a high level but has likely peaked • We have secured/impr
Slide 5: Thermoplastic Compounding
Thermoplastic Compounding Q2 Share of Group´s sales 25% Double digit organic growth • Overall strong volume development in the quarter with growth in all major end customer segments: Building & Construction, Automotive, Thermoplastic Compounding Wire & Cable, Medical and General Industry end custome
Slide 6: Engineered Products
Engineered Products Q2 Share of Group´s sales Margins on stable level • Lower sales impacted by lower demand primarily in Sweden for wheels and gaskets - comparison vs record levels in first half of 2025 • Gaskets for plate heat exchangers short term slow down in demand but positive market trends •
Slide 7: Financial overview
- be | - g Financial overview, |
Slide 8: Q2 Financial Overview
Q2 Financial Overview Key figures MSEK Q2’26 Q2’25 jan-jun 2026 jan-jun 2025 Highlights Sales 5 280 4 997 10 048 10 378 Sales of 5 280 MSEK EBITA, adjusted 813 788 1 554 1 661 EBITA Margin, adjusted, % 15,4 15,8 15,5 16,0 Adjusted EBIT of 772 MSEK EBIT, adjusted 772 756 1 473 1 595 EBIT Margin, adju
Slide 9: Q2 Financial Highlights
Q2 Financial Highlights Sales EBIT adjusted EBIT Margin adjusted MSEK MSEK % 5 280 4 997 15,1% 14,6% 756 772 +6% -50 bps +2% Q2'25 Q2'26 Q2'25 Q2'26 Q2'25 Q2'26 9
Slide 10: Q2 Sales Development
Q2 Sales Development Regional Development Sales development MSEK +6% EUROPE -3% +8% +1% 5 280 50% 44% 6% 4 997 +3% +10% +0% ASIA AMERICAS Share of HEXPOL sales Sales development vs same period LY Q2'25 FX Effects Organic Sales Acquisitions Q2'26 10
Slide 11: Q2 EBIT Drivers
Q2 EBIT Drivers EBIT adjusted Highlights MSEK • The higher EBIT is mainly driven by increased sales • Gross margin on same level as last year +2% • OPEX driven by increased overheads 61 3 • Negative FX effects of -21 756 772 MSEK or -3% - 48 Q2'25 Sales Gross Margin OPEX Q2'26 11
Slide 12: Q2 Rubber Compounding
Q2 Rubber Compounding Strong organic growth Sales EBIT EBIT Margin Highlights MSEK MSEK % • Higher sales including negative FX impact of -94 MSEK (-3%). Acquisitions add 1% and organic sales are up by +7% • The organic sales are mainly 3 590 driven by higher volumes 3 403 572 16,8% • Higher volumes
Slide 13: Q2 Thermoplastic Compounding
Q2 Thermoplastic Compounding Double digit organic growth Sales EBIT EBIT Margin Highlights MSEK MSEK % • Higher sales including negative FX impact of -32 MSEK (-3%). Organic sales at +12% • Higher volumes in most of the segments, not least within 1 304 Building & Construction, Wire & 1 192 Cable and
Slide 14: Q2 Engineered Products
Q2 Engineered Products Margins on stable level Sales EBIT EBIT Margin Highlights MSEK MSEK % • Lower sales impact of negative FX -3 MSEK (-1%) • Lower demand is mainly visible in Sweden for both Gaskets and Wheels compared to record levels 75 18,7% from first half of 2025 402 18,4% 386 71 • EBIT Mar
Slide 15: Q2 Working Capital
Q2 Working Capital MSEK Highlights 2 500 12,0% • Working capital slightly higher than Q2 last year, both in absolute terms and 10,0% 2 000 in relation to sales 8,0% • Due to the Middle East 1 500 situation we see increased inventory levels. This is 6,0% driven by higher prices on 1 000 raw material
Slide 16: Q2 Cash Flow
Q2 Cash Flow Cash Flow Highlights MSEK • Solid cash flow in the quarter 157 - 84 728 678 - 123 EBIT Depreciation Working capital Investments Cash Flow 16
Slide 17: Q2 Net Debt
Q2 Net Debt Strong financial position MSEK June 30, 2026 June 30, 2025 Highlights Cash at hand 1 615 1 119 • Strong financial position Used credit facilities -5 372 -5 592 Net debt -3 757 -4 473 Net debt/EBITDA* 1,17 1,27 *EBITDA is R12 months 17
Slide 18: Summarizing Q2
Summarizing Q2 • Strong organic growth of 8 percent during the quarter • We have secured our market share, and we are winning captive conversion opportunities in North America • The closure of the Strait of Hormuz creates imbalance in the supply chain and volatile raw material prices - which we have
Slide 19: HEXPOL Q&A
HEXPOL Q&A 19
Slide 20: Thank you
Thank you www.HEXPOL.com 20