Daimler Truck Holding Ag · XETR:DTG
Daimler Truck — Non-Deal Roadshow (March 2026)
25 slides from Daimler Truck's roadshow presentation, March 2026
Slide 1: Roadshow Presentation
ROADSHOW PRESENTATION March 2026 ISIN: DE 000 DTR0CK8 Bloomberg Ticker: DTG:GR Level I ADR Program WKN: DTR0CK Reuters Ticker: DTGGe.DE ISIN: US23384L1017
Slide 2: FY 2025 Annual Results Conference
FY 2025 Annual Results Conference #1 #2 #3 Business Focus Topics Outlook Update Daimler Truck Group | Roadshow Presentation | March 2026 2
Slide 3: Transport remains the backbone of economy and society
TRANSPORT REMAINS THE BACKBONE OF ECONOMY AND SOCIETY Structural growth and purpose unchanged, even in uncertain times 3% annual growth of global freight transport until 2050 FOR ALL WHO KEEP THE WORLD MOVING Source: UN Trade and Development Daimler Truck Group | Roadshow Presentation | March 2026 3
Slide 4: Group – Key figures 2025
Group – Key figures 2025 Adjusted ROS Free Cash Flow Net Industrial Revenue Adjusted EBIT - in bn Euro - - in bn Euro - Industrial Business Industrial Business Liquidity - in % - - in bn Euro - - in bn Euro - 49.4 3.8 7.8 1.8 7.7 2024: 54.1 2024: 4.7 2024: 8.9 2024: 3.2 2024: 8.6 -9% -19% -110bps -4
Slide 5: Resilient Industrial Business performance amidst persistent uncertainty in North America
Resilient Industrial Business performance amidst persistent uncertainty in North America Revenue 50.7 45.9 - in bn Euro - ROS adj. 8.9 7.8 - in % - Adj. EBIT 4,534 - in mn Euro - 475 155 3,596 -204 -1,364 t/o Trucks North America -1,059 Mercedes-Benz Trucks -89 Trucks Asia -19 Daimler Buses +166 FX
Slide 6: Book-to-bill ratio of 101% in 2025
Book-to-bill ratio of 101% in 2025 - Improving order momentum especially in Q4 Full year Development per quarter Unit sales Incoming orders Incoming Group Book-to-bill 140 orders sales ratio - in k units - - in k units - - in % - 124 124 Total 118 107 425 423 101 103 98 2024: 417 2024: 460 2024: 91
Slide 7: Further market drop in North America; EU30 market increase in Q4 2025
Further market drop in North America; EU30 market increase in Q4 2025 North America EU30 Total market Class 8 Total market HDT - in k units - - in k units - 350 350 293k average 297k average 300 300 290 - 330k 250 250 Market assumption 250 - 290k 200 Market assumption 200 150 150 2019 2020 2021 2022
Slide 8: 2025 in review: Product highlights
2025 in review: Product highlights Daimler Truck Group | FY 2025 Annual Results Conference 8 Daimler Truck Group | Roadshow Presentation | March 2026 8
Slide 9: Trucks North America with strong result despite negative tariff impact
Trucks North America with strong result despite negative tariff impact and freight recession Revenue 23.8 18.7 - in bn Euro - Adj. ROS 12.9 10.7 - in % - Adj. EBIT 3,057 - in mn Euro - 115 55 1,998 -6 -1,223 − Volume − Tariffs − FX + Net pricing FX -103 FX +26 FX +30 FX -4 2024 Gross profit SG&A R&D
Slide 10: Mercedes-Benz Trucks with solid profitability
Mercedes-Benz Trucks with solid profitability; Mix and CDE effects partly offset by higher R&D Revenue 20.6 19.7 - in bn Euro - Adj. ROS 6.4 6.2 - in % - Adj. EBIT 1,319 - in mn Euro - 246 179 1,230 -177 -337 − Net pricing + CDE − Higher R&D + 2024 China JV − Production costs costs impairment + Mix
Slide 11: Daimler Buses demonstrates strength with 10.0% ROS
Daimler Buses demonstrates strength with 10.0% ROS in the decade of Bus Revenue 5.2 6.0 - in bn Euro - Adj. ROS 8.3 10.0 - in % - Adj. EBIT - in mn Euro - 239 599 -20 -14 -39 432 + Net pricing − Special item + Mix Q3 2024 from + Volume remeasurement + FX and sale of shares in a non- − Material cost
Slide 12: Robust performance at Trucks Asia due to strong pricing and cost discipline
Robust performance at Trucks Asia due to strong pricing and cost discipline despite FX headwinds Revenue 5.0 4.8 - in bn Euro - Adj. ROS 4.6 4.4 - in % - Adj. EBIT 231 - in mn Euro - 55 212 7 -11 -70 − FX + Efficiency − Mix + Net pricing + Volume FX -77 FX +18 FX +7 FX -6 2024 Gross profit SG&A R&D
Slide 13: Financial Services with strong margin development
Financial Services with strong margin development despite FX and cost of risk headwinds Contract vol. 32.2 29.5 - in bn Euro - Adj. ROE 5.0 6.1 - in % - Adj. EBIT - in mn Euro - 28 181 6 14 133 + Margin + Recoveries − FX − Cost of risk FX -51 FX +19 FX -5 2024 Gross profit SG&A Others 2025 Daimler T
Slide 14: Cash flow Industrial Business within upper half of guidance range
Cash flow Industrial Business within upper half of guidance range. Lower EBIT as main driver for lower FCF - in mn Euro - Free Cash Flow Net Industrial Liquidity Industrial Business 3,152 1,824 8,558 -1,462 7,670 -616 1,824 -634 2024 2025 YE 2024 FCF IB Dividends Buyback Other YE 2025 Daimler Truck
Slide 15: FY 2025 Annual Results Conference
FY 2025 Annual Results Conference #1 #2 #3 Business Focus Topics Outlook Update Daimler Truck Group | Roadshow Presentation | March 2026 15
Slide 16: Strong execution: Cost Down Europe ahead of plan
FIRST DRAFT Strong execution: Cost Down Europe ahead of plan; At least 250mn Euro impact expected in 2026 Net savings potential - in Euro - >1BN Plan Actual > 250MN >100MN 2025 2026 2027 2028 2029 2030 Base effect 2025 Base effect 2026 Plan Daimler Truck Group | Roadshow Presentation | March 2026 16
Slide 17: Unlocking global scale and growth potentials with ARCHION
Unlocking global scale and growth potentials with ARCHION; Total expected cash inflow of 1.5-2bn Euro ► Target structure: 25% owned by Daimler Truck and Toyota each ► Margin expansion: At-equity result boosting ROS ► Optimizing of capital employed ► Pivot towards heavy-duty Daimler Truck Group | FY
Slide 18: FY 2025 Annual Results Conference
FY 2025 Annual Results Conference #1 #2 #3 Business Focus Topics Outlook Update Daimler Truck Group | Roadshow Presentation | March 2026 18
Slide 19: Driving sustainable shareholder returns with stable dividend proposal and share buyback
Driving sustainable shareholder returns with a stable dividend proposal and launch of previously announced share buyback Net profit EPS Free cash flow Dividend proposal Group Group Industrial Business 2025 1.90 - in bn Euro - - in Euro - - in bn Euro - 2.0 2.6 1.8 2024: 3.1 2024: 3.6 2024: 3.2 Euro
Slide 20: Market assumptions 2026
Market assumptions 2026 Heavy-duty truck market 2026 North America 250 – 290k units EU30 290 – 330k units Daimler Truck Group | Roadshow Presentation | March 2026 20
Slide 21: Daimler Truck segment guidance 2026
Daimler Truck segment guidance 2026 Unit sales Adjusted ROS/ROE - in k units - - in % - FY FY Guidance FY FY Guidance 2025 2025 2026 2025 2025 2026 Continuing & Continuing Continuing Continuing & Continuing Continuing discontinued operations operations2 discontinued operations operations2 operations
Slide 22: Daimler Truck Group and Industrial Business Guidance 2026
Daimler Truck Group and Industrial Business Guidance 2026 Group FY 2025 FY 2025 Guidance 2026 Continuing and Continuing operations Continuing operations1 discontinued operations Adjusted EBIT 3.8bn Euro 3.5bn Euro 3.2 – 3.7bn Euro IB Unit sales 423k units 315k units2 330 – 360k units2 Revenue 45.9bn
Slide 23: Contacts
CONTACTS Our team is here to support you Further information is available under www.daimlertruck.com/en/investors FY 2025 Disclosure Presentation, Interim Report, our Factbook and Upcoming Events and Conferences are available at the Daimler Truck Investor Relations website Marcus Poppe Anatol Ho
Slide 24: Disclaimer
DISCLAIMER Forward-looking statements This document contains forward-looking statements that reflect our current views about future events. The words “aim”, “ambition”, “anticipate”, “assume”, “believe”, “estimate”, “expect”, “intend”, “may”, ”can”, “could”, “plan”, “project”, “should” and similar e
Slide 25: March 2026
March 2026 ISIN: DE 000 DTR0CK8 Bloomberg Ticker: DTG:GR Level I ADR Program WKN: DTR0CK Reuters Ticker: DTGGe.DE ISIN: US23384L1017
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