Kingspan AGM 30th April 2026
Q1 IN SUMMARY
Positive Q1 despite tough start.
Group sales of €2.1bn, 3% ahead of prior year pre-currency (in line
reported).
Backlog very strong.
Balance sheet in great shape, leverage at 1.6x EBIDTA.
Q1 IN SUMMARY
Insulated Building Envelopes sales slightly behind prior year.
Insulated Panel sales in line, strong intake.
Insulation sluggish but momentum improving, particularly acoustic and
technical insulation. Footprint consolidation well underway.
Roofing + Waterproofing ahead. North American plant rollout well advanced. Production in H2.
Q1 IN SUMMARY
Advnsys very strong start, sales up 28%.
Order intake more than twice prior year.
Capacity roll out the key priority. Kentucky, Texas, Arkansas 2.0,
Vietnam, Australia.
Ever expanding tech offering.
Q1 IN SUMMARY
THIS IS THE YEAR WE BREAK THROUGH €1BN TRADING PROFIT
PACE OF GROWTH ACCELERATES FROM HERE ON
SALES AND PROFIT BRIDGE
Q1 REVENUE
1.89 1.96 1.95
2.12 2.13
1.28
Q121 Q122 Q123 Q124 Q125 Q126
Revenue (€bn)
6
EXCEPTIONAL TRACK RECORD OF LONG-TERM GROWTH
*Based on market estimates.
7
600+
PROJECTS SINCE 2020
8
GHG EMISSIONS
RENEWABLE ENERGY
ON-SITE GENERATION
ENERGY EFFICIENCY
70% 63% 1,670+GWh 61% 50Absolute reduction in Scope 1 &
2 GHG emissions1 since 2020
Renewable energy use in 2025
Wholly-owned sites have solar PV systems installed
%
Large sites3 have ISO 50001 certification
RAW MATERIALS
1.05mTonnes of recycled and renewable raw materials utilised in 2025
>5bnPET bottles2 recycled since 2020
LEC
PRODUCTS
35Lower embodied carbon (LEC) products launched to date
10Takeback & recycling schemes in place
COMMUNITY PROJECTS
390+Planet Passionate Community projects to date
Scope 1&2 GHG emissions. Excluding biogenic emissions. Scope 2 GHG emissions calculated using market-based methodology.
Equivalent no. of PET bottles by weight.
Large sites: sites with >5 GWh annual energy use in the prior year.
OUR MOAT
Infinite Bolt & Build
Balance
Sheet Scope
Scale
Brands
Our People & Relationships
Global Fulfilment
Rapid Innovation
Superior Technology
Full Spectrum & Envelope
GLOBAL EXPANSION - €1.2BN INVESTMENT UNLOCKING €2BN
PIR Panel Line 2025 ✓
Insulated Panel Plant 2026
Central France
PIR/MF Panel Facility 2025 ✓
Romania
Building Technology Campus 2026-2030
Ukraine
Wood Fibre Insulation Facility 2025 ✓
Poland
Insulated Panel Line 2026 ✓
Dunkirk, France
REVENUE POTENTIAL
PowerPanel® Enablement 2027 Insulated Panel Line 2027
Belgium
Mineral Fibre Panel Line 2026 ✓
PowerPanel® Enablement 2027
Czech Republic
Mineral Fibre Panel Line 2025 ✓
Data Solutions 2026
Panel Plant 2025 ✓
New Zealand
Insulated Panel Line 2025 ✓
Paraguay
Australia
Insulated Panel Facility 2027
Brazil
Data Solutions 2026
India
Data Solutions Assembly 2025 ✓
Data Solutions 2026
Vietnam
Insulated Panel Line 2027
Colombia
Mineral Fibre Insulated Panel Plant 2026
Optim-R® Line 2028
Kooltherm® Facility 2028
Mineral Fibre Panel Plant (Illinois) 2025 ✓ Data Solutions Plant (Arkansas) 2025 ✓ Data Solutions Plant(Kentucky) 2026 Data Solutions (Texas) 2026
Data Solutions 2.0 (Arkansas) 2027
Roofing Membrane/Polysio Facility (North East) 2026 Roofing Membrane/Polysio Facility (Oklahoma) 2026 Roofing Shingles Plant (Georgia) 2028
Polyiso Roofing Plant (West) 2028
USA
Saudi Arabia
10
Dublin Road Kingscourt, Co Cavan Ireland, A82 XY31
Tel: +353 42 969 8000
Email: admin@kingspan.com
https://www.kingspan.com
Inuusirvik Community Wellness Hub Baffin Island, Canada
Insulated Building Envelopes
Morin Pulse Series P-1, P-2, P-3, P-4, P-9 panels