CONSOLIDATED SALES REVENUES
12 MAY 2026
GROUP STRUCTURE
(*) data updated March 31, 2026 (**) Acquisition of the remaining 50% of the share capital on June 13, 2025 (***) Established on July 30th, 2025
Q1 2026 SALES
(€ mln)
+4.8%
49.6-3.8%
-1.5%
+10.1% 52.0
Q1 2025 Translation FX Organic M&A Q1 2026
Q1 2026 SALES BY CHANNEL
(€ mln) % Changes Q1 2026 vs. Q1 2025
-5%
+16%
+10%
6.4
52.00.6
3.0
22.6
23.8
22.4
19.4
7.0
49.6+4.8
Q1 2025
Q1 2026
23.8
22.6 22.4
19.4
6.4
7.0-1.2
Q1 2025 OEM AM Others Q1 2026
OEM AM Others
Q1 2026 SALES BY MARKET
(€ mln) % Changes Q1 2026 vs. Q1 2025
+4%
+4.8% +51% -8% -15% -26%
49.62.8
52.0 Q1 2025Q1 2026
8.9
5.8
6.4
5.94.7
4.02.8
2.129.9
5.8
6.4
4.7
31.1
8.9
5.9
4.0
2.1
29.9 31.1
1.2
3.1
-0.5
-0.7
-0.7
Automotive Leisure Comp. & SP Hospitality Cooling Appl.
Q1 2025 Automotive Leisure Comp. & SP Hospitality Cooling Q1 2026
Appl.
Q1 2026 SALES BY REGION
(€ mln) % Changes Q1 2026 vs. Q1 2025
+9%
-1%
-7%
+43%
+4.8%
52.049.6
1.1
8.4
1.5
7.8
Q1 2025Q1 2026
12.7
12.7
27.4
30.0
2.6
-
27.4
30.012.7 12.7
8.4
7.8 1.1 1.5-0.6
0.4
Q1 2025 Europe (excl. Italy)
Italy Americas RoW Q1 2026
Europe
(Excl. Italy)
Italy Americas RoW
SALES - BREAKDOWN BY CHANNEL
Q1 2026
Others 13%
Others 14%
OEM
48%
OEM 48%
Q1 2025
AM
39%
AM
43%
SALES - BREAKDOWN BY MARKET
Hospitality 9%
Cooling Appl.
6%
Hospitality 8%
Cooling Appl.
4%
Components &SP 13%
Leisure 12%
Q1 2025
Automotive
60%
Components &SP 11%
Leisure 17%
Q1 2026
Automotive 60%
SALES - BREAKDOWN BY REGION
Q1 2026
Americas
15%
RoW 2%
RoW 3%
Q1 2025
Americas
17%
Italy 26%
Europe (excl. Italy) 55%
Italy 24%
Europe (excl. Italy) 58%
SALES - BREAKDOWN
Q1 2025
By Channel
By Market
By Region
13%
48%
39%
OthersAM
OEM
Automotive
6%
9%
13%
60%
12%
LeisureComponents&SP
Hospitality
Cooling Appl.
Europe (excl. Italy)
2%
17%
55%
26%
ItalyAmericas
RoW
Q1 2026
14%
43%
43%
By Channel
OthersAM
OEM
8% 4%
11%
17%
60%
3%
15%
24%
58%
By Market
AutomotiveLeisure
Components&SP
Hospitality
Cooling Appl.
By Region
Europe (excl. Italy)Italy
Americas
RoW
SHAREHOLDING INFORMATION
Shareholding Structure
(situation updated as of May 11th, 2026)
Market 16.13%
Buy-back
10.49%
Praude Asset Management Limited 5.05%
AMP Fin. 68.33%
CONTACTS
Investor Relations Officer:
Elisabetta Benazzi T: +39 0541 848784
e-mail: investor.relations@indelb.com
Advisor of Investor Relations and Media Relations:
POLYTEMS HIR S.r.l.
Bianca Fersini Mastelloni T: +39 349 3856585
e-mail: b.fersini@polytemshir.it
Paolo Santagostino T: +39 349 3856585
e-mail: p.santagostino@polytemshir.it
On the web:
https://www.indelbgroup.com
UPCOMING EVENTS
September 11th, 2026
meeting of the BoD for the approval of the Half-Year Financial Report as of 30th June 2026.
DISCLAIMER
This document (the Document), which has been drawn up by Indel B S.p.A. (Indel B), is strictly private and confidential and should not be circulated to third parties without the prior written consent of Indel B.
The Document is furnished for information purposes only without any claims to being exhaustive. Indel B accepts no responsibility for the correctness, accuracy
and/or completeness of the information contained herein.
The Document was prepared exclusively in order to present Q1 2026 Consolidated Sales Revenues Presentation. Neither the Document nor any of its contents may be used for any other purpose without the prior written consent of Indel B.
This Document in no way constitutes a proposal to execute a contract, a solicitation/public offer, advice or recommendation to purchase or sell any financial instrument. The Document does not represent an outright offer or a commitment on the part of Indel B to subscribe for a financial instrument of any kind.
Neither Indel B nor its Group nor any of their directors, general management, staff and advisors may in any way be held responsible for any direct and/or indirect damages that may be suffered by third parties who relied on the statements made in or omitted from the Document. All liability deriving directly or indirectly from use of the Document is hereby expressly disclaimed.
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