Slide 1: Consti Plc Interim Report 1 January – 31 March 2026
CONSTI PLC INTERIM REPORT 1 JANUARY – 31 MARCH 2026 CEO Esa Korkeela CFO Anders Löfman
Slide 2: Contents
CONTENTS 1. Highlights and Group performance 2. Cash flow and financial position 3. Market outlook, guidance and summary 4. Appendix 1 29 April 2026 Consti Plc / Interim Report 1-3/2026
Slide 3: Highlights of the first quarter of 2026
Highlights of the first quarter of 2026 Order backlog strengthened, profitability improved, net sales at par with previous year EUR EUR EUR 0m 0.4m -5.5m y-o-y y-o-y y-o-y NET SALES: EBIT: FREE CASH FLOW: EUR 65.7m EUR 0.2m EUR -6.0m EUR EUR No. -1.9m 72.5m -50 y-o-y y-o-y y-o-y NET DEBT: ORD. BACKL
Slide 4: Quarterly performance overview
Quarterly performance overview Net sales unchanged, order intake grew by 176.9% and order backlog by 29.4% y-o-y QUARTERLY NET SALES (EUR m) QUARTERLY ORDER INTAKE (EUR m) QUARTERLY ORDER BACKLOG (EUR m) FY’24 NET SALES: FY’25 NET SALES: FY’24 ORD. INTAKE: FY’25 ORD. INTAKE: EUR 326.7m EUR 336.2m EU
Slide 5: Quarterly net sales development
Quarterly net sales development Net sales at the same level as last year Quarterly net sales development Q1/2024 – Q1/2026 (EUR million) Comments 110 ■ Q1/2026 net sales EUR 65.7m (65.6m) 100 92.3 95.0 – Year-on-year growth 0.1% 90.8 86.0 90 82.9 84.8 – Consti’s business volumes are typically lowest
Slide 6: Quarterly EBIT development
Quarterly EBIT development Q1/2026 operating result amounted to EUR 0.2 million (-0.1m) Quarterly EBIT development Q1/2024 – Q1/2026 (EUR million) Comments ■ Q1/2026 EBIT amounted to EUR 0.2 million FY’24 EBIT: FY’25 EBIT: EUR 10.2m EUR 9.4m (-0.1m), or 0.3% (-0.2%) of net sales 8 8% ■ Projects prog
Slide 7: Quarterly order intake development
Quarterly order intake development Q1/2026 order intake EUR 166.6 million (60.1m), growth 176.9% year-on-year Quarterly order intake development Q1/2024 – Q1/2026 (EUR million) Comments ■ Q1/2026 order intake EUR 166.6m (60.1m) – Year-on-year growth 176.9% 166.6 180 – In January 2026, Consti and Sen
Slide 8: Quarterly order backlog development
Quarterly order backlog development Q1/2026 order backlog at EUR 318.9 million (246.4m) Quarterly order backlog development Q1/2024 – Q1/2026 (EUR million) Comments ■ Q1/2026 order backlog at EUR 318.9m (246.4m) 318.9 350 – Year-on-year growth 29.4% 276.7 – A smaller share of the order backlog at th
Slide 9: Number of personnel and other HR KPIs
Number of personnel and other HR KPIs Consti employed 976 (1,026) professionals at quarter-end Average number of personnel Permanent personnel turnover ratio Accident rate Average absence rate (%) 2022–Q1/2026 (% of employees leaving) (accidents per million hours worked) White-collar 18% 8% 18 Blue-
Slide 10: Contents
CONTENTS 1. Highlights and Group performance 2. Cash flow and financial position 3. Market outlook, guidance and summary 4. Appendix 9 29 April 2026 Consti Plc / Interim Report 1-3/2026
Slide 11: Quarterly free cash flow development
Quarterly free cash flow development Q1/2026 free cash flow EUR -6.0 million Quarterly free cash flow1) and EBITDA Q1/2024 – Q1/2026 (EUR million) Comments 25 ■ Q1/2026 free cash flow EUR -6.0m (-0.5m) – EBITDA amounted to EUR 1.1m (0.8m) 20 Free cash flow and EBITDA (EUR million) – Cash flow impact
Slide 12: Quarterly balance sheet structure
Quarterly balance sheet structure Financial position remained at a good level at the quarter-end Quarterly net debt development (EUR million) Quarterly equity ratio and gearing development Comments Q1/2024 – Q1/2026 Q1/2024 – Q1/2026 8 100% ■ Q1/2026 net debt at EUR 1.7m (3.6m), of which EUR 2.7m (3
Slide 13: Reported ROI and ROE
Reported ROI1) and ROE2) Return on capital on a reasonable level Reported ROI1) and ROE2) Q4/2021 – Q1/2026 (%) Comments ■ Q1/2026 Reported ROI (R12m) totalled 16.9% 28.2% 27.5% 30% (16.9%) 25.9% 24.9% 24.0% 23.3% 23.1% 22.7% – Q1/2026 R12m EBIT margin 3.0% (3.1%) 22.4% 25% 18.4% 23.1% ■ Q1/2026 ret
Slide 14: Contents
CONTENTS 1. Highlights and Group performance 2. Cash flow and financial position 3. Market outlook, guidance and summary 4. Appendix 14 29 April 2026 Consti Plc / Interim Report 1-3/2026
Slide 15: Construction confidence indicator improved in Q1/2026
Construction confidence indicator improved in Q1/2026 Economic Sentiment and Construction Confidence / Finland (2007–Q1/2026) Comments 150 – Economic Sentiment Indicator (ESI) Economic Sentiment Indicator 140 showed positive development in the ESI and CCI for Finland (Jan 2007 - Mar 2026) Constructi
Slide 16: Slow growth estimated for renovation market in 2026
Slow growth estimated for renovation market in 2026 Finnish new building and renovation market development 2008–2028 (Euroconstruct) Comments EUR b Renovation volume (real) New building volume (real) ■ The Confederation of Finnish Construction 40 Industries RT (CFCI) estimates in its March 2026 34,6
Slide 17: Outlook and guidance for 2026
Outlook and guidance for 2026 Market outlook (updated) ■ In its business cycle review released in March 2026, the Confederation of Finnish Construction Industries RT estimates slow growth in construction in 2026, as the uncertain economic development is not sufficient for proper turnaround. ■ RT est
Slide 18: Summary
Summary Order backlog strengthened, profitability improved, net sales at par with previous year; renovation part of Government 1. Palace city block construction project, approximately EUR 112 million, was recognised in order backlog in Q1/2026 In Q1/2026, projects progressed largely as planned, and
Slide 19: Contents
CONTENTS 1. Highlights and Group performance 2. Cash flow and financial position 3. Market outlook, guidance and summary 4. Appendix 19 29 April 2026 Consti Plc / Interim Report 1-3/2026
Slide 20: Consti as an investment
Consti as an investment ■ Stable profitability ■ Aging building stock driving need-based renovation ■ Solid platform for growth ■ Climate change and energy efficiency requirements ■ Asset-light business model with negative working Financial ■ Urbanisation and changes in working methods capital and s
Slide 21: Interim Review 1–3/2026 Consti Plc
INTERIM REVIEW 1–3/2026 CONSTI PLC Q1/2026 CONSTI PLC VALIMOTIE 16 FI-00380, HELSINKI BUSINESS ID 2203605-05 WWW.CONSTI.FI 21 29 April 2026 Consti Plc / Interim Report 1-3/2026