Alteo Energy Services Plc Class A · BET:ALTEO
Alteo Energy Services Plc Class A — ALTEO Group — FY2025 Earnings Presentation
21 slides from Alteo Energy Services Plc Class A's earnings presentation, Feb 16, 2026
Slide 1: Investor Presentation ALTEO Group 2025
INVESTOR PRESENTATION ALTEO Group 2025 (non-audited financial income) February 16, 2026 1 Name Your Presentation
Slide 2: Key Economic Events in 2025
KEY ECONOMIC EVENTS IN 2025 • ALTEO’s revenue was 19 percent higher than in the comparative period of the previous year. In addition to the impact of the acquisition affecting the Circular Economy segment, growth was outstanding in multiple areas. • While performance in 2024 was outstanding and was
Slide 3: Key Economic Events in 2025
KEY ECONOMIC EVENTS IN 2025 • ALTEO intends to continue to exploit as many opportunities as are offered by the market in the period ahead. The Management considers the performance of the segments and business lines to be successful, although ALTEO faced significant adverse market trends in several s
Slide 4: Key Events in 2025
KEY EVENTS IN 2025 • On January 09, 2025, ALTEO published its business strategy for the 2025-2030 period. • On February 6, 2025, ALTEO signed the largest credit facility agreement in its history with MBH Bank Nyrt. and Gránit Bank Nyrt. Under the agreement, the financing parties grant ALTEO with a F
Slide 5: Key Events in 2025
KEY EVENTS IN 2025 • On June 16, 2025, ALTEO executed own share transactions related to the 2025 ESOP Remuneration Policy launched under the Employee Share Ownership Program. The contract between ALTEO, as buyer, and the ALTEO ESOP Organization, as seller, was signed on this day for 290,780 ALTEO or
Slide 6: Key Events in 2025
KEY EVENTS IN 2025 • On June 30, 2025, ALTEO acquired the 100% stake of ÉLTEX KERESKEDELMI ÉS FUVAROZÓ KFT. (and its subsidiaries), one of Hungary’s leading waste management companies, after the closing preconditions were fulfilled as set out in the sale and purchase contract signed on December 20,
Slide 7: Key Events in 2025
KEY EVENTS IN 2025 • On September 11, 2025, ALTEO issued a press release announcing that it is installing TWO NEW AUTOMATED WASTE PROCESSING MACHINE LINE. The investments will be implemented at the Kistarcsa and Hajdúhadház sites, which became the property of ALTEO Group through the acquisition of A
Slide 8: Key Events After the Statement of Financial Position Was Closed
KEY EVENTS AFTER THE STATEMENT OF FINANCIAL POSITION WAS CLOSED • On January 07, 2026, ALTEO announced that a RULING HAD BEEN ISSUED IN THE ARBITRATION PROCEEDINGS initiated in 2025 between its subsidiary, ALTEO Energiakereskedő Zrt., and one of its former users. The subject of the court proceedings
Slide 9: ALTEO Group Energy Portfolio
ALTEO GROUP ENERGY PORTFOLIO Group-owned power plants Group-operated power plants 9 Water Maintenance Electrical boiler Heating power Industrial power Hydropower Wind farms Landfill gas Solar power Biogas Electricity treatment site plants plants plants plants storage facility plant
Slide 10: ALTEO Portfolio
ALTEO PORTFOLIO GAS ENGINE AND INDUSTRIAL AND HEATING POWER RENEWABLE CIRCULAR COMMERCIAL SERVICES PLANTS, ENERGY ENERGY ECONOMY STORAGE FACILITIES PRODUCTION It facilitates the efficient energy It operates high-efficiency, combined heat It has significant competences, Its waste management activitie
Slide 11: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) EBITDA was down by HUF 2,607 million year-on-year, Comprehensive income in the whole reporting period despite a HUF 19,816 million increase in revenue. 12/31/2025 12/31/2024 Change Change HUF million % audited over previous over previous data in HUF mi
Slide 12: Consolidated Statement of Profit or Loss (IFRS)
CONSOLIDATED STATEMENT OF PROFIT OR LOSS (IFRS) Comprehensive income in the whole reporting period 12/31/2025 12/31/2024 Change Change HUF million % • FINANCIAL INCOME: The decrease is attributable to the effect of exchange rate audited over previous over previous data in HUF million non-audited com
Slide 13: Consolidated Statement of Financial Position (IFRS)
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (IFRS) Equity and liabilities 12/31/2025 12/31/2024 data in HUF million Change Change HUF million % Assets and receivables data in HUF million over previous over previous non-audited audited 12/31/2025 12/31/2024 Change Change year year HUF million % Equi
Slide 14: Heat and Electricity Production and Management
HEAT AND ELECTRICITY PRODUCTION AND MANAGEMENT Heat and Electricity Production and Management 12/31/2025 12/31/2024 Change HUF Change % million over previous over previous data in HUF million non-audited audited year year Revenue 67 042 62 412 4 630 7% Capitalized own production 1 956 273 1 683 617%
Slide 15: Renewables-based Energy Production
RENEWABLES-BASED ENERGY PRODUCTION Renewables-based Energy Production 12/31/2025 12/31/2024 Change HUF Change % million over previous over previous data in HUF million non-audited audited year year Revenue 8 460 7 283 1 176 16% Capitalized own production 16 (1) 17 (1 755%) Material expenses (2 394)
Slide 16: Energy Services
ENERGY SERVICES Energy services 12/31/2025 12/31/2024 Change HUF Change % million over previous over previous data in HUF million non-audited audited year year Revenue 11 422 6 157 5 265 86% Capitalized own production 287 408 (121) (30%) Material expenses (7 838) (3 181) (4 657) 146% Personnel expen
Slide 17: Circular Economy
CIRCULAR ECONOMY* Circular Economy Management 12/31/2025 12/31/2024 Change HUF Change % million over previous over previous data in HUF million non-audited audited year year Revenue 17 360 4 909 12 451 254% Capitalized own production 101 - 101 n.a. Material expenses (9 293) (2 314) (6 978) 302% Pers
Slide 18: Retail Energy Trade
RETAIL ENERGY TRADE Retail energy trade 12/31/2025 12/31/2024 Change HUF Change % million over previous over previous data in HUF million non-audited audited year year Revenue 38 299 37 827 472 1% Capitalized own production - 0 (0) (100%) Material expenses (33 425) (33 036) (389) 1% Personnel expens
Slide 19: Other Activities Not Assigned to Segments
OTHER ACTIVITIES NOT ASSIGNED TO SEGMENTS Other segment 12/31/2025 12/31/2024 Change HUF Change % million over previous over previous data in HUF million non-audited audited year year Revenue 1 0 1 417% Capitalized own production - (0) 0 (100%) Material expenses (814) (982) 167 (17%) Personnel expen
Slide 20: ESG Data
ESG DATA E Electricity produced (MWh) Installed capacity (MW) Electricity as at 12/31/2025 2024 2025 Change Quantity of waste transferred by the circular economy unit for direct recovery, disposal, and pre-treatment (tons)** Non-renewable 76 166,205 168,839 2024 2025 Change Renewable 116 166,523 176
Slide 21: Thank you for your attention
Text Over Picture Thank you for your attention. 21 Name Your Presentation