Slide 1: Schaeffler AG Q1 2026 Factbook
Schaeffler AG Q1 2026 Factbook Investor Relations Copyright Schaeffler AG, 2026 – All rights reserved. |
Slide 2: Agenda
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Capital Markets Day Capital Markets Day 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 3: Schaeffler at a glance
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Capital Markets Day Capital Markets Day 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 4: Origins of Innovation – Driving tomorrow's technology
1 CC S OH MAPEAFNF YL EOR V A ERT VAI EGWL A N C E Origins of Innovation – Driving tomorrow’s technology Dr. Wilhelm and Global expansion: Complete Schaeffler becomes the Dr.-Ing. E.h. Georg Plants opened in Asia, acquisition majority shareholder We pioneer motion Merger of Schaeffler Schaeffler fou
Slide 5: Company Profile – Innovation powerhouse with balanced global footprint
1 CC S OH MAPEAFNF YL EOR V A ERT VAI EGWL A N C E Company Profile – Innovation powerhouse with balanced global footprint Generated revenue of around Strong profitability with an Locations in more than 23.5 4.0% 55 EUR bn in 2025 EBIT margin1 in 2025 countries One of the world’s largest Operates fro
Slide 6: Schaeffler – A leading motion technology company
1 CC S OH MAPEAFNF YL EOR V A ERT VAI EGWL A N C E Schaeffler – A leading motion technology company Sales in 2025 in € billions Sales by division and region 20253 Others Asia/Pacific 24.3 23.5 Bearings & E-Mobility 1% Europe2 Industrial 14% 15.8 16.3 27% 21% 13.9 Solutions Greater China 17% 46% Vehi
Slide 7: 12 Core Manufacturing Technology Fields
P RSOCDHUA CE TF IFOL N 1 ER AT A GLANCE 12 Core Manufacturing Technology Fields – A first-class combined technology portfolio HOT FORMING COLD FORMING MACHINING HEAT TREATMENT INJECTION MOLDING COATING WINDING ASSEMBLY & TESTING SURFACE MOUNTING ELECTRONICS INTERCONNECTION ADDITIVE TECHNOLOGIES T
Slide 8: Our Product & Service Offering – Motion as the connecting element
P RSOCDHUA CE TF F&L ESRE RA VT I CA E GOL FA FNECREI N G 1 Our Product & Service Offering – Motion as the connecting element 8 PRODUCT FAMILIES PRODUCT & SERVICE OFFERING Key Aspects • Schaeffler product & service 8 SUSTAIN MOTION Repair & Monitoring Services portfolio categorized into 8 Product fa
Slide 9: The Motion Technology Company – Our four divisions at a glance
1 SCHAEFFLER AT A GLANCE The Motion Technology Company – Our four divisions at a glance Powertrain Vehicle Lifetime Bearings & E-Mobility & Chassis Solutions Industrial Solutions Modular and scalable solutions Innovative solutions for powertrain Tailored solutions for vehicle Leading manufacturer of
Slide 10: Schaeffler share – Details
1 SCHAEFFLER AT A GLANCE Schaeffler share – Details Shareholder structure Key data Share class Common shares Free Float Transferability Registered shares 20.8% Trading venue Frankfurt Stock Exchange Market segment Regulated Market (Prime Standard) Ticker symbol SHA ISIN DE000SHA0100 79.2% WKN SHA010
Slide 11: Schaeffler – Share Price Performance 2025 and 2026
1 SCHAEFFLER AT A GLANCE Schaeffler – Share Price Performance 2025 and 2026 in percent (01.01.2025 = 100) 300 23.01.2026 highest share price 11.89 EUR 250 200 150 100 09.04.2025 lowest share price 3.20 EUR 50 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Schaeffler SDAX DAX
Slide 12: Capital Markets Day
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Capital Markets Day Capital Markets Day 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 13: Our Vision – Creating the leading Motion Technology Company
S CCHAAPEI FTFALLE RM AG RR KÓEUT PS 2 DAY Our Vision – Creating the leading Motion Technology Company 4 product-oriented divisions Today Powertrain Vehicle Bearings & The leading E-Mobility Lifetime Industrial & Chassis Solutions Solutions Motion Technology Company Sales: EUR ~24 bn Employees: ~110
Slide 14: 4 pure play Divisions plus the 5th Division
S CCHAAPEI FTFALLE RM AG RR KÓEUT PS 2 DAY 4 pure play Divisions plus the “5th Division” – Room for new business + Hedge 2: Build vs. Repair Product Families Hedge 1: ICE vs. BEV Powertrain Vehicle Lifetime Bearings & 5th Division, incl. E-Mobility & Chassis Solutions Industrial Solutions Humanoid S
Slide 15: Business Portfolio Management – 4+1 Portfolio Strategies
S CCHAAPEI FTFALLE RM AG RR KÓEUT PS 2 DAY Business Portfolio Management – 4+1 Portfolio Strategies Business Portfolio 4+1 Portfolio Strategies Group Divisions Business Divisions Business Units 1.1 Electric Drives 1 E-Mobility 1.2 Controls Build Grow 1.3 Mechatronics & Modules 2.1 Chassis Systems Tu
Slide 16: Business Portfolio Management – Streamlining our portfolio
S CCHAAPEI FTFALLE RM AG RR KÓEUT PS 2 DAY Business Portfolio Management – Streamlining our portfolio 4+1 Portfolio Strategies Key Aspects Share of 2024 Sales • Business portfolio clustered along 4+1 portfolio strategies: Build, Grow, Harvest, Exit and Turnaround • Business portfolio elements alloca
Slide 17: Mid-Term Targets 2028
S CCHAAPEI FTFALLE RM AG RR KOEUTPS 2 DAY Mid-Term Targets 2028 Group E-Mobility Powertrain Vehicle Lifetime Bearings & Industrial & Chassis Solutions Solutions Sales Sales Sales Sales Sales EUR 27 to 29 bn EUR 8.25 to 9 bn EUR 8 to 8.75 bn EUR 3.75 to 4.25 bn EUR 6.75 to 7.25 bn 2024: EUR 24.3 bn 2
Slide 18: Schaeffler Group – Financial Targets 2028
S CCHAAPEI FTFALLE RM AG RR KÓEUT PS 2 DAY Schaeffler Group – Financial Targets 2028 1 Before special items | 2 Before cash in- and outflows for M&A activities | % Compound annual growth rate May 26 Schaeffler AG Factbook Copyright Schaeffler AG, 2026 – All rights reserved. | 18
Slide 19: Resilient Sales Growth – E-Mobility a core growth driver
S CCHAAPEI FTFALLE RM AG RR KOEUTPS 2 DAY 1 Resilient Sales Growth – E-Mobility a core growth driver % Compound annual growth rate May 26 Schaeffler AG Factbook Copyright Schaeffler AG, 2026 – All rights reserved. | 19
Slide 20: Significant EBIT Evolution driven by E-Mobility
S CCHAAPEI FTFALLE RM AG RR KOEUTPS 2 DAY 2 Significant EBIT Evolution driven by E-Mobility – Structural improvements across all divisions to enable growth Key Aspects • E-Mobility volume ramp-up drives operational excellence, fixed costs absorption & improved R&D efficiency • Powertrain & Chassis I
Slide 21: Doubling EBIT – Balance of growth and internal levers
S CCHAAPEI FTFALLE RM AG RR KOEUTPS 2 DAY 2 Doubling EBIT1 – Balance of growth and internal levers 1 Before special items May 26 Schaeffler AG Factbook Copyright Schaeffler AG, 2026 – All rights reserved. | 21
Slide 22: Underlying Free Cash Flow – Strong improvement
S CCHAAPEI FTFALLE RM AG RR KOEUTPS 2 DAY 3 Underlying Free Cash Flow – Strong improvement Key Aspects • Improved underlying Free Cash Flow1 drivers − Improved EBITDA3 from operations − Moderate increase in working capital − Focused capex spend of around EUR 1.1 bn p.a. on average − Disciplined appr
Slide 23: Balance Sheet – Attractive dividend policy and reduced leverage
S CCHAAPEI FTFALLE RM AG RR KOEUTPS 2 DAY Balance Sheet – Attractive dividend policy and reduced leverage Dividend Policy Leverage Ratio2 Dividend Payout1 40% to 60% Supported by improved Free Cash Flow Consistent & attractive dividend policy Steps to reach investment grade rating 1 In % of Net Inco
Slide 24: Divisions
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Capital Markets Day Capital Markets Day 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 25: E-Mobility – Establishing a global leader in E-Mobility
E-D 3 M IOV BI S I LI IOTNY S E-Mobility – Establishing a global leader in E-Mobility E-MOBILITY EUR 5.0 bn 2025 sales -16.3% 2025 EBIT1 margin 21% Percentage of Group sales 1 Before special items | FY 2025 numbers based on adjusted comparative figures May 26 Schaeffler AG Factbook Copyright Schaeff
Slide 26: Division E-Mobility – Establishing a global leader with best-in-class technology
E-D 3 M IOV BI S I LI IOTNY S Division E-Mobility – Establishing a global leader with best-in-class technology Sales by business division Portfolio FY 2025 Electric Drives Controls Mechatronics Electric Drives & Modules 31% EUR Controls 54% 5.0 bn 15% E-axle systems Inverters Thermal management Mech
Slide 27: Market – Transformation towards electrification intact, China sets the pace
E-D 3 M IOV BI S I LI IOTNY S Market – Transformation towards electrification intact, China sets the pace Electrification share in global light vehicle production NEV share3 in selected regions Mar 20261 | by propulsion type2 Mar 20261 | by region4 ~40% ~60% ~70% Greater China 16% CAGR 48% 75% BEV g
Slide 28: EBIT break-even 2028 – Four key levers
E-D 3 M IOV BI S I LI IOTNY S EBIT break-even 2028 – Four key levers to sustainably drive profitability Business growth Operational excellence R&D efficiency Overhead cost improvement • Profitable growth in BEV and • Competitive product costs by • R&D right-sizing through • Lean organizational struc
Slide 29: Division E-Mobility – Clear commitment to achieve EBIT break-even in 2028
E-D 3 M IOV BI S I LI IOTNY S Division E-Mobility – Clear commitment to achieve EBIT break-even in 2028 2028 Sales 2028 EBIT1 margin EUR 8.25 to 9 bn > 0% Significant top Profitability improvements EBIT1 break-even line growth underway in 2028 1 Before special items May 26 Schaeffler AG Factbook Cop
Slide 30: Powertrain & Chassis – Build on foundation, driven by innovation
P ODWI V 3 ERI ST IROANI S N & CHASSIS Powertrain & Chassis – Build on foundation, driven by innovation, exceeding customer expectation POWERTRAIN EUR 8.8 bn Sales in 2025 & CHASSIS 10.8% 2025 EBIT1 margin 37% Percentage of Group sales 1 Before special items | FY 2025 numbers based on adjusted compa
Slide 31: Division Powertrain & Chassis – Strong product portfolio
P ODWI V 3 ERI ST IROANI S N & CHASSIS Division Powertrain & Chassis – Strong product portfolio Sales by business division Portfolio FY 2025 Engine & Trans- Powertrain Chassis mission Systems Solutions Systems Powertrain Solutions 40% EUR Engine & Transmission 54% 8.8 bn Systems 6% Damper Sensors Ba
Slide 32: Strong products positioned to grow market share
P ODWI V 3 ERI ST IROANI S N & CHASSIS Division Powertrain & Chassis – Strong products positioned to grow market share Product portfolio Powertrain Chassis Vehicle body Dual Mass Fly Vehicle Access Wheel with a Systems Sensors with market share > 20% market share of > 70% and growing Sub-systems 3 1
Slide 33: Active Portfolio Management – Disciplined capital allocation
P ODWI V 3 ERI ST IROANI S N & CHASSIS Active Portfolio Management – Disciplined capital allocation Build Grow Harvest Exit ~1% of Sales < 10% of Sales > 70% of Sales ~19% of Sales Steering 2-Wheeler BLDC Vehicle Access Position Torque Clutches Chain Injector & Solutions Sensors Sensors Converter Dr
Slide 34: Maintain attractive margins and sustain cash flow generation
P ODWI V 3 ERI ST IROANI S N & CHASSIS Division Powertrain & Chassis – Maintain attractive margins and sustain cash flow generation 2028 Sales 2028 EBIT1 margin EUR 8 to 8.75 bn 10% to 12% Strong products positioned Active portfolio Roadmap and measures in to grow market share management with place
Slide 35: Vehicle Lifetime Solutions – We are a leading provider of vehicle repair solutions
V E DH II VCILSEI OL N 3 I FS E T I M E SOLUTIONS Vehicle Lifetime Solutions – We are a leading provider of vehicle repair solutions and services VEHICLE EUR 3.2 bn 2025 Sales LIFETIME SOLUTIONS 14.5% 2025 EBIT1 margin 13% Percentage of Group sales 1 Before special items | FY 2025 numbers based on a
Slide 36: Division Vehicle Lifetime Solutions – Leveraging technological competencies
V E DH II VCILSEI OL N 3 I FS E T I M E SOLUTIONS Division Vehicle Lifetime Solutions – Leveraging Schaeffler’s technological competencies Sales by business division Portfolio Portfolio FY 2025 Schaeffler’s 8 Product Vehicle Lifetime Families Solutions Specialty Business 29% EUR Sustain motion 3.2 b
Slide 37: Market Fundamentals – Favorable developments for VLS
V E DH II VCILSEI OL N 3 I FS E T I M E SOLUTIONS Market Fundamentals – Favorable developments for VLS Global Light Vehicle Parc Development Average Vehicle Age1 Car Parc Powertrain Shares Continuous growth Increasing age ICE and HEVs2 dominating Average annual car parc growth 11.3 12 Share ICE Shar
Slide 38: Maintaining profitable growth throughout 2028
V E DH II VCILSEI OL N 3 I FS E T I M E SOLUTIONS Division Vehicle Lifetime Solutions – Maintaining profitable growth throughout 2028 2028 Sales 2028 EBIT1 margin EUR 3.75 to 4.25 bn 13.5% to 15.5% Holistic aftermarket Continued market Resilient solution at scale outperformance EBIT1 margin 1 Before
Slide 39: Bearings & Industrial Solutions – We keep the world turning
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Bearings & Industrial Solutions – We keep the world turning BEARINGS & EUR 6.4 bn 2025 Sales INDUSTRIAL SOLUTIONS 7.3% 2025 EBIT1 margin 27% Percentage of Group sales 1 Before special items | FY 2025 numbers based on adjusted comparative figur
Slide 40: Division Bearings & Industrial Solutions – Global top 2 bearings supplier
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Division Bearings & Industrial Solutions – Global top 2 bearings supplier Sales by business division Portfolio FY 2025 Aerospace Bearings Linear Motion Industrial Automotive Aerospace Linear 6% 5% Bearings Bearings Bearings Motion EUR 49% Indu
Slide 41: Leading Position in Growing and Diversified Markets
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Leading Position in Growing and Diversified Markets – Within top 3 in every relevant customer sector Market clusters Automotive Transportation Industrials Energy Addressable market EUR ~13 bn EUR ~7 bn EUR ~27 bn EUR ~5 bn Mid-/long- term outl
Slide 42: Three key strategic levers driving growth and profitability
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Our defined way going forward – Three key strategic levers driving growth and profitability Leveraging our customer value proposition Product Engineering Manufacturing innovation competence technology • Organic sales growth of 2% to 3% p.a. be
Slide 43: Leading bearings supplier with sustainably high margins
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Division Bearings & Industrial Solutions – Leading bearings supplier with sustainably high margins 2028 Sales 2028 EBIT1 margin EUR 6.75 to 7.25 bn 9% to 11% Globally leading Transformation Driving significant portfolio across multiple plan fu
Slide 44: Others – New growth opportunities
B EDA IRVI INS G 3 IOS N&S I N D U S T R I A L SOLUTIONS Others – New growth opportunities OTHERS EUR 0.2 bn 2025 Sales • New growth business/start-ups -69.4% • Ext. business of functional entities 2025 EBIT1 margin • End-of-life business 1% Percentage of Group sales 1 Before special items May 26 Sc
Slide 45: Outlook – Diversifying Schaeffler's business portfolio
3 DIVISIONS Outlook – Diversifying Schaeffler’s business portfolio Development of annual humanoid sales until 2035 1 Exploiting according new growth opportunities at Schaeffler USD T humanoids 80.000 10.000 Status Quo 2024 Strategic Ambition 2035 in EUR bn in EUR bn 80.000 8.000 60.000 “5th Division
Slide 46: Schaeffler Supports the Entire Humanoid Lifecycle
3 DIVISIONS Schaeffler Supports the Entire Humanoid Lifecycle SYSTEM & INTEGRATOR & COMPONENT INDUSTRIALIZATION SUPPLIER PARTNER We provide an integrated motion portfolio Start-Up SMB Schaeffler Special Machinery develops for humanoids with bearings joints drives machines for high volume production
Slide 47: Core competence with integrated linear and rotary actuators
3 DIVISIONS Schaeffler’s core competence with integrated linear and rotary actuators account for ~ 50 % of the bill of material costs for humanoids Reference to the humanoid product portfolio Schaeffler’s Holistic System Understanding as foundation to establish a strong position in the humanoid mark
Slide 48: New Growth – Actuator platform strengthens humanoid ecosystem position
2 3 BU D I VS II SNI EOSNS S P E R F O R M A N C E New Growth – Actuator platform further strengthens our position in the humanoid ecosystem 1 Customer • Engaged with all strategically relevant humanoid players, already ~30 prototype orders and 5 contracts secured, ongoing contract negotiations to f
Slide 49: Latest financial releases
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Capital Markets Day Capital Markets Day 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 50: Summary Q1 2026 – Good start into the year
1 4 O AV TE ER SV TI EFWI N A N C I A L R E L E A S E S L Summary Q1 2026 – Good start into the year, while geopolitical tensions increasing 1 2 3 4 5 Sales growth1 Q1 Gross margin2 Q1 EBIT margin2 Q1 Free Cash Flow3 Q1 EPS4 Q1 +1.0% 21.6% 5.0% EUR -209 mn EUR 0.06 Q1 2026: EUR 5,764 mn Q1 2025: 21.
Slide 51: Q1 Sales growth – Heterogenous development across regions and divisions
2 4 BA L U TS EI S N TE SFSI NP AE N RCFO I ARLM R A ENLCEEA S E S Q1 Sales growth1 – Heterogenous development across regions and divisions, growth at group level Hedge 1: ICE vs. BEV Powertrain & Vehicle Bearings & E-Mobility Chassis Lifetime Industrial Solutions Solutions Q1 2026 1 % of Group Regi
Slide 52: OEM Auto Powertrain – Outperformance in all powertrain types
2 4 BA L U TS EI S N TE SFSI NP AE N RCFO I ARLM R A ENLCEEA S E S OEM Auto Powertrain1 – Outperformance in all powertrain types Outperformance by Powertrain Type2 Order Intake3/ Book-to-Bill4 by Powertrain Type Q1 2026 vs Q1 2025 Q1 2026 Sales growth Market growth Outperformance Sales Order Intake
Slide 53: E-Mobility – Good sales growth driven by Europe and Asia/Pacific
2 4 BA L U TS EI S N TE SFSI NP AE N RCFO I ARLM R A ENLCEEA S E S E-Mobility – Good sales growth1 driven by Europe and Asia/Pacific, continues gross margin improvement Highlight • Gearbox for Chinese volume OEM for Sales growth1 Q1 Order Intake2 Q1 electrified vehicles awarded +6.0% EUR 1.2 bn • Fi
Slide 54: Powertrain & Chassis – Sales growth slightly negative
2 4 BA L U TS EI S N TE SFSI NP AE N RCFO I ARLM R A ENLCEEA S E S Powertrain & Chassis – Sales growth¹ was slightly negative, while gross margin remained at a high level Highlight NOx sensor originally used in automotive Sales growth1 Q1 Order Intake2 Q1 applications -1.8% EUR 1.4 bn • Now deployed
Slide 55: Vehicle Lifetime Solutions – Sales growth fueled by Greater China
2 4 BA L U TS EI S N TE SFSI NP AE N RCFO I ARLM R A ENLCEEA S E S Vehicle Lifetime Solutions – Sales growth1 fueled by Greater China and Asia/Pacific, strong gross margin Highlight • Platform Business growth1 driven by Sales growth1 Q1 Outperformance2 Q1 B2B e-commerce platforms ETC in China. +0.9%
Slide 56: Bearings & Industrial Solutions – Resilient sales growth
2 4 BA L U TS EI S N TE SFSI NP AE N RCFO I ARLM R A ENLCEEA S E S Bearings & Industrial Solutions – Resilient sales growth¹ and a solid gross margin Highlight Space activities evolving: Our high-precision Sales growth1 Q1 Outperformance2 Q1 bearings at work in two critical places at +1.6% +2.3pp Ar
Slide 57: New Growth – Actuator platform strengthens humanoid ecosystem position
2 4 BA L U TS EI S N TE SFSI NP AE N RCFO I ARLM R A ENLCEEA S E S New Growth – Actuator platform further strengthens our position in the humanoid ecosystem 1 Customer • Engaged with all strategically relevant humanoid players, already ~30 prototype orders and 5 contracts secured, ongoing contract n
Slide 58: Capital allocation – Disciplined capital allocation
2 4 BA L U TS EI S N TE SFSI NP AE N RCFO I ARLM R A ENLCEEA S E S Capital allocation – Disciplined capital allocation with further reduction of Capital Employed Capex Q1 2026 Reinvestment in EUR mn Rate1 Q1 2026 Capex Q1 Reinvestment Rate1 Q1 E-Mob 106 1.0x EUR 237 mn 0.5x PTC 64 0.3x VLS 6 0.4x Q1
Slide 59: Sales and Gross Profit
3 4 F IA NT A L ENS TC I FAI LN AP N ERC FI A O LR M REA LN ECAE S E S Sales and Gross Profit – Sales and operational performance, stable Gross profit, unfavorable FX Sales Gross Profit2 Bridge and margin Q1 2025 vs. Q1 2026 in EUR mn in EUR mn +67 +1.0%1 +27 5,924 1,283 5,764 -14 -59 -3 0 1,243 -57
Slide 60: EBIT margin – YoY improvement driven by E-Mobility
3 4 F IA NT A L ENS TC I FAI LN AP N ERC FI A O LR M REA LN ECAE S E S EBIT margin1 – YoY improvement driven by E-Mobility and solid results across PTC, VLS and B&IS EBIT1 EBIT1 Bridge and margin Q1 2025 vs. Q1 2026 in EUR mn in EUR mn +21 +0.3pp 285 +17 276 +25 285 276 -32 -21 EBIT Q1 25 Gross Prof
Slide 61: E-Mobility – Successful product ramp-ups driving sales growth
3 4 F IA NT A L ENS TC I FAI LN AP N ERC FI A O LR M REA LN ECAE S E S E-Mobility – Successful product ramp-ups driving sales growth1 and EBIT2 margin improvement Sales EBIT2 Sales by business division Q1 in EUR mn in EUR mn yoy growth1 Electric Drives +6.0%1 +5.3pp Mechatronics & Modules 14% -1.1%
Slide 62: Powertrain & Chassis – Sales decline, double-digit EBIT margin confirmed
3 4 F IA NT A L ENS TC I FAI LN AP N ERC FI A O LR M REA LN ECAE S E S Powertrain & Chassis – Sales1 decline mainly in Europe and Greater China, double-digit EBIT margin2 confirmed Sales EBIT2 Sales by business division Q1 in EUR mn in EUR mn yoy growth1 Chassis Systems -1.8%1 -1.2pp 6% -6.3% 2,278
Slide 63: Vehicle Lifetime Solutions – Overall sales growth, robust EBIT margin
3 4 F IA NT A L ENS TC I FAI LN AP N ERC FI A O LR M REA LN ECAE S E S Vehicle Lifetime Solutions – Overall sales growth1 allows for continued robust EBIT margin2 Sales EBIT2 Sales by business division Q13 in EUR mn in EUR mn yoy growth1 +0.9%1 +0.4pp Specialty Business 813 801 126 128 -2.5% 27% Pla
Slide 64: Bearings & Industrial Solutions – Continued growth in Greater China
3 4 F IA NT A L ENS TC I FAI LN AP N ERC FI A O LR M REA LN ECAE S E S Bearings & Industrial Solutions – Continued growth¹ in Greater China, with a solid EBIT margin² Sales EBIT2 Sales by business division Q1 in EUR mn in EUR mn yoy growth1 Linear Motion Aerospace Bearings +1.6%1 -1.0pp 1,625 162 -8
Slide 65: Free Cash Flow – Seasonal negative
3 4 F IA NT A L ENS TC I FAI LN AP N ERC FI A O LR M REA LN ECAE S E S Free Cash Flow1 – Seasonal negative influenced restructuring cash-outs and advance customer payments Free Cash Flow before M&A1 FCF Bridge Q1 2026 in EUR mn in EUR mn 593 -54 -169 -237 -70 -209 -97 -230 EBITDA Q1 26 ∆ Net Working
Slide 66: Debt Profile – Well-balanced maturity profile and strong liquidity
3 4 F IA NT A L ENS TC I FAI LN AP N ERC FI A O LR M REA LN ECAE S E S Debt Profile – Well-balanced maturity profile and strong liquidity position Reported net financial debt and Leverage ratio1 Maturity Profile Schaeffler Group as of March 31 in EUR mn in EUR mn 5,255 1,455 1,576 5,013 5,108 5,143
Slide 67: FY 2026 Guidance – On track to achieve our targets
4 O AU TTEL SOTO FK I N A N C I A L R E L E A S E S L FY 2026 Guidance – On track to achieve our targets Powertrain Vehicle Lifetime Bearings & Schaeffler Group E-Mobility & Chassis Solutions Industrial Solutions Sales 22.5 to 24.5 5.2 to 5.8 8.0 to 8.6 3.1 to 3.3 6.2 to 6.7 in EUR bn Q1 2026: 5.8 Q
Slide 68: Further information
1 1 Schaeffler at a glance Schaeffler at a glance 2 2 Capital Markets Day Capital Markets Day 3 3 Divisions Divisions 4 4 Latest financial releases Latest financial releases 5 5 Further information Further information
Slide 69: Schaeffler sustainability strategy – Five action fields
5 FURTHER INFORMATION Schaeffler sustainability strategy – Consists of five action fields ENVIRONMENT SOCIAL GOVERNANCE Driving Climate Action Transitioning towards Protecting Human Empowering People for Ensuring Integrity in towards Net-Zero a Circular Economy Rights and Work a Sustainable Future D
Slide 70: Steering Sustainability Strategy in defined KPIs until 2030
5 FURTHER INFORMATION Steering Sustainability Strategy in 20 defined KPIs until 2030 – Selected examples CLIMATE ACTION HUMAN RIGHTS & WORKING CONDITIONS 1 2 3 4 5 70% of electricity sourced in the Install 140 MWp direct-line Achieve 150 GWh cumulated Achieve Human Rights Reduce Lost-time Incident R
Slide 71: Rating agencies confirm our sustainability strategy
5 FURTHER INFORMATION Rating agencies confirm our sustainability strategy and help us to continuously improve Climate Change Water Security 81/100 A A- C+ 26.1 medium risk BBB 95 % * *Average across all rated sites | As of December 31, 2025 May 26 Schaeffler AG Factbook Copyright Schaeffler AG, 2026
Slide 72: Leverage ratio – Regaining investment-grade metrics by 2028
5 FURTHER INFORMATION Leverage ratio – Regaining investment-grade metrics of 1.5x to 2.0x by 2028 Net financial debt and leverage ratio1 Key aspects 4,834 4,915 • Leverage ratio improved to 2.1x by year end 2025 3,189 • On track to reach mid-term target corridor of 2,526 2,312 1,954 2,235 1.5x to 2.
Slide 73: Schaeffler AG – Outstanding bond portfolio
5 FURTHER INFORMATION Schaeffler AG – Outstanding bond portfolio Bond 2026 2027 2028a 2028b 2029a 2029b 2030 2031 2032 2033 Issuer Schaeffler AG Current Ratings BB+ (S&P), BB+ (Fitch), Ba1 (Moody’s) ISIN DE000A3823R3 DE000A2YB7B5 DE000A4DFLP8 DE000A3H2TA0 DE000A460JA7 DE000A3823S1 DE000A383HC1 DE000
Slide 74: Overview corporate and financing structure
B AFCUKRUTPH E R 5 INFORMATION Overview corporate and financing structure Financing structure as of March 31, 2026 IHO Verwaltungs GmbH Corporate structure (simplified) as of March 31, 2026 A Debt instrument Nominal Nominal Interest Maturity Rating USD mn EUR1 mn Fitch/Moody’s/S&P Loans RCF (EUR 1,0
Slide 75: Outlook – Financial calendar
A PFPUE RNTDHI EX R 5 INFORMATION Outlook – Financial calendar Financial calendar 2026 Aug 5 H1 2026 Earnings Release Nov 3 Q3 2026 Earnings Release Scan for For further information contact: Investor Relations IR@schaeffler.com May 26 Schaeffler AG Factbook Copyright Schaeffler AG, 2026 – All rights
Slide 76: Our Executive Board – A strong management team
1 5 CU F O RMTPHAENRY I O N VF EO RR VMI A EWTION Our Executive Board – A strong management team BOARD OF MANAGING DIRECTORS Klaus Dr. Astrid Christophe Dr. Jochen Jens Thomas Uwe Sascha Matthias Rosenfeld Fontaine Hannequin Schröder Schüler Stierle Wagner Zaps Zink Chief Executive Chief Human Chief
Slide 77: SCHAEFFLER
SCHAEFFLER