Slide 1: Year-End Report 1 April 2025 – 31 March 2026
YEAR-END REPORT 1 APRIL 2025 – 31 MARCH 2026 Niklas Stenberg, CEO and Malin Enarson, CFO
Slide 2: Addtech in Brief
ADDTECH IN BRIEF LEADING TECHNICAL SOLUTIONS FOR A SUSTAINABLE TOMORROW +150 COMPANIES IN 20 COUNTRIES AUTOMATION ELECTRIFICATION ENERGY INDUSTRY PROCESS SAFETY ▪ International B2B value proposition in six business areas ▪ +150 independent companies offering high-tech products and solutions – primar
Slide 3: Quarter 4 Highlights
QUARTER 4 HIGHLIGHTS Group Summary, SEKm Q4 25/26 Q4 24/25 Change ▪ Solid end to the year Net sales 5,858 5,750 +2% ▪ Positive market situation EBITA 1,011 880 +15% ▪ Total net sales up 2% - organically in EBITA-margin % 17.3 15.3 line with last year Operating profit 862 743 +16% ▪ EBITA increased 1
Slide 4: Net Sales Development
QUARTER 4 NET SALES DEVELOPMENT ▪ Total net sales up 2% with solid contributions from Automation, Electrification and Process ▪ Negative FX effects of 4% ▪ Strongest business momentum during the quarter in process, special vehicles and transport segments as well as for product and solutions for elec
Slide 5: EBITA Development
QUARTER 4 EBITA DEVELOPMENT ▪ Continued good earnings growth ▪ EBITA increased 15% with a strong margin of 17.3% (15.3) ▪ Mainly driven by improved product mix and acquisitions but also positive effects from restructuring measures and revaluation of contingent purchase considerations ▪ The operative
Slide 6: Business Area Development
QUARTER 4 BUSINESS AREA DEVELOPMENT Net sales SEK 967 m (930) 4% ▪ Favorable market situation in Q4 MOTION & DRIVES EBITA SEK 135 m (106) 27% ▪ Strong demand within defence and process industry, good in engineering and stable within medical IT & SENSORS EBITA-margin 13.9% (11.4) ▪ Positive effects o
Slide 7: Strong Margin Development
QUARTER 4 STRONG MARGIN DEVELOPMENT ▪ Operating margin increased significantly even when ▪ Restructuring measures in businesses with persistently adjusted for unusually high revaluations of earn-outs lower market conditions are starting to have a clear impact ▪ Revaluations of earn-outs affected pro
Slide 8: Solid Cash Flow
QUARTER 4 SOLID CASH FLOW ▪ Strong operating cash flow during the quarter, in line with last year, SEK 862 m (861) ▪ Total working capital increased sequentially during the quarter due to accounts receivables ▪ Inventory levels continued to decrease organically ▪ Long term target P/WC reached 81% (7
Slide 9: Financial Strength
QUARTER 4 FINANCIAL STRENGTH ▪ The financial position remained very strong ▪ Leverage increased somewhat sequentially due to high acquisition rate ▪ Equity ratio of 39% (38) ▪ Net debt/EBITDA 1.4 (1.4) ▪ Net debt/equity 0.7 (0.7) ▪ Our financing structure was strengthened through the refinancing of
Slide 10: Highlights 2025/2026
FULL YEAR 2025/2026 HIGHLIGHTS Group Summary SEKm FY 25/26 FY 24/25 Change ▪ Solid year despite partly challenging markets and FX headwinds Net sales 22,703 21,796 +4% EBITA 3,641 3,265 +12% ▪ Overarching high customer activity EBITA-margin % 16.0% 15.0% ▪ Net sales up 4% of which 2% organic Operati
Slide 11: Automation: Challenging Year with a Strong End
FULL YEAR 2025/2026: AUTOMATION CHALLENGING YEAR WITH A STRONG END Net sales (SEKm) EBITA (SEKm) 3,486 -111 404 -24 ~25 KEY GROWTH DRIVERS COMPANIES • INDUSTRY 4.0 • SMART PRODUCTION -3% -6% • DEFENCE EBITA-margin 11.6% (11.9) BCK and K&D manufacture and market, in collaboration but under their own
Slide 12: Electrification: High Activity Across the Board
FULL YEAR 2025/2026: ELECTRIFICATION HIGH ACTIVITY ACROSS THE BOARD Net sales (SEKm) EBITA (SEKm) 3,525 +176 516 +75 ~35 KEY GROWTH DRIVERS COMPANIES • DECARBONISATION • ENERGY STORAGE +5% +17% • POWER SUPPLY EBITA-margin 14.6% (13.2) AMP develops, supplies and supports rugged Uninterruptible Power
Slide 13: Energy: Strong Year
FULL YEAR 2025/2026: ENERGY STRONG YEAR Net sales (SEKm) EBITA (SEKm) 4,053 +193 777 +172 ~20 KEY GROWTH DRIVERS COMPANIES • RENEWABLE ENERGY • POWER GRID BUILD OUT +5% +28% • ENERGY-INTENSIVE INDUSTRY EBITA-margin 19.2 (15.7) Energy 70% Transport 9% Mechanical industry 8% Data & Telecom 5% Building
Slide 14: Industry: Continued Growth
FULL YEAR 2025/2026: INDUSTRY CONTINUED GROWTH Net sales (SEKm) EBITA (SEKm) 4,610 +442 962 +126 ~35 KEY GROWTH DRIVERS COMPANIES • FIBER BASED MATERIALS • DRIVERS’ ERGONOMY +11% +15% • WASTE MANAGEMENT EBITA-margin 20.9% (20.1) Axion develops and supplies camera and sensor systems for vehicles, wit
Slide 15: Process: Solid Second Half
FULL YEAR 2025/2026: PROCESS SOLID SECOND HALF Net sales (SEKm) EBITA (SEKm) 4,009 +172 587 +32 ~30 KEY GROWTH DRIVERS COMPANIES • AIR/WATER REGULATIONS • ENERGY EFFICIENCY/OPTIMIZED FLOW +4% +6% • GREEN ENERGY EBITA-margin 14.6% (14.5) Novatech is a leading supplier of analytical instrumentation, e
Slide 16: Safety: Stable Year
FULL YEAR 2025/2026: SAFETY STABLE YEAR Net sales (SEKm) EBITA (SEKm) 3,054 +32 442 +14 ~20 KEY GROWTH DRIVERS COMPANIES • THREAT LANDSCAPE • DIGITALIZED WORLD +1% +3% • LEGAL REQUIREMENTS EBITA-margin 14.5% (14.2) Building & Installation 37% Energy 13% Electronics 10% Data & Telecom 9% Mechanical i
Slide 17: Good Momentum and a Well Filled Pipeline
FULL YEAR 2025/2026 GOOD MOMENTUM AND A WELL FILLED PIPELINE Acquisition Business area Access Net sales, SEKm* Employees* ▪ Six acquisitions completed AMP Power Protection Ltd. Electrification April 2025 70 20 during the fourth quarter Novatech Analytical Solutions Inc. Process April 2025 260 60 ▪ N
Slide 18: Highly Diversified Business
HIGHLY DIVERSIFIED BUSINESS Sales per customer segment Sales per geographic market Building & Installation 8% (8) Data & Telecom 4% (4) Sweden 26% (26) Electronics 6% (7) Denmark 12% (13) Finland 10% (11) Energy 21% (21) Norway 10% (11) Vehicles 11% (10) Germany 8% (8) Medical technology 6% (7) Grea
Slide 19: Strong Corporate Culture
STRONG CORPORATE CULTURE COMBINE THE SMALL COMPANY’S… …WITH THE ▪ Based on entrepreneurship and own LARGE COMPANY’S responsibility FLEXIBILITY RESOURCES ▪ Flexible and adaptable companies SMALL where all operative decisions are SCALE BUSINESS made close to the customer COMMITMENT NETWORK ▪ Well inte
Slide 20: Long-Term Shareholder Value Creation
LONG-TERM SHAREHOLDER VALUE CREATION 4,000 3,500 3,000 2,500 20% average 2,000 yearly EBITA 1,500 growth 1,000 500 0 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 18/19 19/20 20/21 21/22 22/23 23/
Slide 21: Summary
SUMMARY ▪ Solid end to a year with high activity and increased profitability ▪ Good order intake and the backlog remained at a high level ▪ Strengthened cash flow and a strong financial position ▪ High pace of acquisitions with a sequential uptick - the international expansion continues ▪ We are ent
Slide 22: Q&A
Q&A