Componenta Oyj · OMXHEX:CTH1V

Componenta Oyj — H1 2026 Earnings Presentation

11 slides from Componenta Oyj's earnings presentation, Jul 23, 2026

  1. Slide 1: Half-Year Financial Report January–June 2026

    Half-Year Financial Report January–June 2026 Sami Sivuranta President and CEO Componenta Corporation Finland's leading contract manufacturer of metal components

  2. Slide 2: The result for January–June 2026

    The result for January–June 2026 Key figures • Net sales totalled EUR 70.3 million (EUR 59.7 million) • EBITDA was EUR 8.2 million (EUR 5.0 million) • Adjusted EBITDA was EUR 8.2 million (EUR 5.0 million) • Operating result was EUR 5.3 million (EUR 2.3 million) • Adjusted operating result was EUR 5.

  3. Slide 3: Topical during the reporting period

    Topical during the reporting period Customers and order book • Componenta’s order book at the end of the review period was EUR 17.4 million (EUR 14.2 million) • Increase in market shares, positive recovery expectations and ramp-up of new production and capital expenditures • The partnership agreemen

  4. Slide 4: Net sales by customer segments

    Net sales by customer segments H1/2026: Net sales EUR 70.3 million (EUR 59.7 million), + 18% Order book EUR 17.4 million (EUR 14.2 million), + 23% Energy industry Agricultural and Defense equipment Other industries Machine building forestry machinery industry 33 % (34 %) 25 % (23 %) 21 % (25 %) 16 %

  5. Slide 5: Net sales

    Net sales EUR, million 40 37.2 35 33.1 30.9 31.2 30 24.8 25 20 15 10 5 0 2025/Q2 2025/Q3 2025/Q4 2026/Q1 2026/Q2 5

  6. Slide 6: Adjusted EBITDA

    Adjusted EBITDA EUR, million 6 5 4.8 4 3.4 3 2.8 2.6 2 1.9 1 0 2025/Q2 2025/Q3 2025/Q4 2026/Q1 2026/Q2 6

  7. Slide 7: Cash flow from operating activities

    Cash flow from operating activities EUR, million 10 8 7.7 6 5.7 4.2 4 2 0 -2 -1.2 -4 -3.5 -6 2025/Q2 2025/Q3 2025/Q4 2026/Q1 2026/Q2 7

  8. Slide 8: Componenta in brief

    Componenta in brief Component contract manufacturing Customers are global manufacturers of vehicles, machines and equipment Key figures Personnel 30 June 2026 Jan–Jun/2026 Jan–Jun /2025 Foundry • Net sales totalled EUR, million 70.3 59.7 1% 3% 13 % Machining • EBITDA was EUR, million 8.2 5.0 3% • Op

  9. Slide 9: In focus in 2026

    In focus in 2026 • Ensuring growth and improving profitability • New sales and customer relationship management • Active order base tracking and cost adjustments • Preparing for increasing volumes through resource planning and material management • Capital expenditure and additional capacity verific

  10. Slide 10: Componenta's strategy 2024-2026

    COMPONENTA Componenta’s strategy 2024-2026 Our values Our focus areas We want to achieve © Net sales EUR +200 million © Asa result of organic growth EUR 150 million © Through corporate restructuring and inorganic growth EUR +50 million ® Continuous improvement of profitability 6 © e Deep customer kn

  11. Slide 11: Thank you!

    COMPONENTA Thank you!

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